de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000031	0000001	240.00	02/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000001	0000001	41.80	02/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000060	0000001	4.75	02/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000003	0000001	62.70	02/01/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000002	0000001	15.20	02/01/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	31.35	02/01/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	19.00	02/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	4.75	02/01/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000249	0000001	550.00	03/01/2020	0000000850012	020478	000000	27.50	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000248	0000001	10.45	03/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000250	0000001	209.00	06/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	209.00	06/01/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000422	0000001	1568.00	07/01/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000004	0000001	145.00	08/01/2020	0000000104426	020478	020308	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000005	0000001	145.00	08/01/2020	0000000104426	020478	020309	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000006	0000001	145.00	08/01/2020	0000000104426	020478	020310	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000007	0000001	145.00	08/01/2020	0000000104426	020478	020311	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000008	0000001	145.00	08/01/2020	0000000104426	020478	020312	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000009	0000001	145.00	08/01/2020	0000000104426	020478	020313	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000010	0000001	145.00	08/01/2020	0000000104426	020478	020314	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000011	0000001	145.00	08/01/2020	0000000104426	020478	020315	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000012	0000001	145.00	08/01/2020	0000000104426	020478	020316	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000013	0000001	145.00	08/01/2020	0000000104426	020478	020317	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000014	0000001	145.00	08/01/2020	0000000104426	020478	020318	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000015	0000001	145.00	08/01/2020	0000000104426	020478	020319	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000016	0000001	145.00	08/01/2020	0000000104426	020478	020320	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000017	0000001	145.00	08/01/2020	0000000104426	020478	020321	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000018	0000001	145.00	08/01/2020	0000000104426	020478	020322	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000019	0000001	145.00	08/01/2020	0000000104426	020478	020323	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000020	0000001	145.00	08/01/2020	0000000104426	020478	020324	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000021	0000001	145.00	08/01/2020	0000000104426	020478	020325	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000022	0000001	145.00	08/01/2020	0000000104426	020478	020326	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000023	0000001	145.00	08/01/2020	0000000104426	020478	020327	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000024	0000001	145.00	08/01/2020	0000000104426	020478	020328	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000025	0000001	145.00	08/01/2020	0000000104426	020478	020329	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000026	0000001	145.00	08/01/2020	0000000104426	020478	020330	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000027	0000001	145.00	08/01/2020	0000000104426	020478	020331	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000028	0000001	145.00	08/01/2020	0000000104426	020478	020332	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000029	0000001	145.00	08/01/2020	0000000104426	020478	020333	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000030	0000001	145.00	08/01/2020	0000000104426	020478	020334	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000032	0000001	145.00	08/01/2020	0000000104426	020478	020335	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000033	0000001	145.00	08/01/2020	0000000104426	020478	020336	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000034	0000001	145.00	08/01/2020	0000000104426	020478	020337	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000035	0000001	145.00	08/01/2020	0000000104426	020478	020338	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000036	0000001	145.00	08/01/2020	0000000104426	020478	020339	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000037	0000001	145.00	08/01/2020	0000000104426	020478	020340	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000038	0000001	145.00	08/01/2020	0000000104426	020478	020341	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000039	0000001	145.00	08/01/2020	0000000104426	020478	020342	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000040	0000001	145.00	08/01/2020	0000000104426	020478	020343	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000041	0000001	145.00	08/01/2020	0000000104426	020478	020344	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000042	0000001	145.00	08/01/2020	0000000104426	020478	020345	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000043	0000001	145.00	08/01/2020	0000000104426	020478	020346	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000044	0000001	145.00	08/01/2020	0000000104426	020478	020347	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000045	0000001	145.00	08/01/2020	0000000104426	020478	020348	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000046	0000001	145.00	08/01/2020	0000000104426	020478	020349	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000047	0000001	145.00	08/01/2020	0000000104426	020478	020350	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000048	0000001	145.00	08/01/2020	0000000104426	020478	020351	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000049	0000001	145.00	08/01/2020	0000000104426	020478	020352	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000050	0000001	145.00	08/01/2020	0000000104426	020478	020353	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000051	0000001	145.00	08/01/2020	0000000104426	020478	020354	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000052	0000001	145.00	08/01/2020	0000000104426	020478	020355	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000053	0000001	145.00	08/01/2020	0000000104426	020478	020356	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000054	0000001	145.00	08/01/2020	0000000104426	020478	020357	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000055	0000001	145.00	08/01/2020	0000000104426	020478	020358	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000056	0000001	145.00	08/01/2020	0000000104426	020478	020359	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000057	0000001	145.00	08/01/2020	0000000104426	020478	020360	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000058	0000001	145.00	08/01/2020	0000000104426	020478	020361	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000059	0000001	145.00	08/01/2020	0000000104426	020478	020362	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000061	0000001	145.00	08/01/2020	0000000104426	020478	020363	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000062	0000001	145.00	08/01/2020	0000000104426	020478	020364	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000063	0000001	145.00	08/01/2020	0000000104426	020478	020365	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000064	0000001	145.00	08/01/2020	0000000104426	020478	020366	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000065	0000001	145.00	08/01/2020	0000000104426	020478	020367	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000066	0000001	145.00	08/01/2020	0000000104426	020478	020368	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000067	0000001	145.00	08/01/2020	0000000104426	020478	020369	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000068	0000001	145.00	08/01/2020	0000000104426	020478	020370	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000069	0000001	145.00	08/01/2020	0000000104426	020478	020371	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000070	0000001	145.00	08/01/2020	0000000104426	020478	020372	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000071	0000001	145.00	08/01/2020	0000000104426	020478	020373	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000072	0000001	145.00	08/01/2020	0000000104426	020478	020374	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000073	0000001	145.00	08/01/2020	0000000104426	020478	020375	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000074	0000001	145.00	08/01/2020	0000000104426	020478	020376	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000075	0000001	145.00	08/01/2020	0000000104426	020478	020377	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000076	0000001	145.00	08/01/2020	0000000104426	020478	020378	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000077	0000001	145.00	08/01/2020	0000000104426	020478	020379	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000078	0000001	145.00	08/01/2020	0000000104426	020478	020380	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000079	0000001	145.00	08/01/2020	0000000104426	020478	020381	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000080	0000001	145.00	08/01/2020	0000000104426	020478	020382	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000081	0000001	145.00	08/01/2020	0000000104426	020478	020383	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000082	0000001	145.00	08/01/2020	0000000104426	020478	020384	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000083	0000001	145.00	08/01/2020	0000000104426	020478	020385	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000084	0000001	145.00	08/01/2020	0000000104426	020478	020386	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000085	0000001	145.00	08/01/2020	0000000104426	020478	020387	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000086	0000001	145.00	08/01/2020	0000000104426	020478	020388	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000087	0000001	145.00	08/01/2020	0000000104426	020478	020389	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000088	0000001	145.00	08/01/2020	0000000104426	020478	020390	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000089	0000001	145.00	08/01/2020	0000000104426	020478	020391	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000090	0000001	145.00	08/01/2020	0000000104426	020478	020392	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000091	0000001	145.00	08/01/2020	0000000104426	020478	020393	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000092	0000001	145.00	08/01/2020	0000000104426	020478	020394	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000093	0000001	145.00	08/01/2020	0000000104426	020478	020395	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000094	0000001	145.00	08/01/2020	0000000104426	020478	020396	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000095	0000001	145.00	08/01/2020	0000000104426	020478	020397	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000096	0000001	145.00	08/01/2020	0000000104426	020478	020398	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000097	0000001	145.00	08/01/2020	0000000104426	020478	020399	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000098	0000001	145.00	08/01/2020	0000000104426	020478	020400	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000099	0000001	145.00	08/01/2020	0000000104426	020478	020401	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000100	0000001	145.00	08/01/2020	0000000104426	020478	020402	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000101	0000001	145.00	08/01/2020	0000000104426	020478	020403	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000102	0000001	145.00	08/01/2020	0000000104426	020478	020405	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000103	0000001	145.00	08/01/2020	0000000104426	020478	020406	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000104	0000001	145.00	08/01/2020	0000000104426	020478	020407	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000105	0000001	145.00	08/01/2020	0000000104426	020478	020408	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000106	0000001	145.00	08/01/2020	0000000104426	020478	020409	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000107	0000001	145.00	08/01/2020	0000000104426	020478	020410	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000108	0000001	145.00	08/01/2020	0000000104426	020478	020411	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000109	0000001	145.00	08/01/2020	0000000104426	020478	020412	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000110	0000001	145.00	08/01/2020	0000000104426	020478	020413	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000111	0000001	145.00	08/01/2020	0000000104426	020478	020414	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000112	0000001	145.00	08/01/2020	0000000104426	020478	020415	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000113	0000001	145.00	08/01/2020	0000000104426	020478	020416	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000114	0000001	145.00	08/01/2020	0000000104426	020478	020417	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000115	0000001	145.00	08/01/2020	0000000104426	020478	020418	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000116	0000001	145.00	08/01/2020	0000000104426	020478	020419	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000117	0000001	145.00	08/01/2020	0000000104426	020478	020420	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000118	0000001	145.00	08/01/2020	0000000104426	020478	020421	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000119	0000001	145.00	08/01/2020	0000000104426	020478	020422	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000120	0000001	145.00	08/01/2020	0000000104426	020478	020423	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000121	0000001	145.00	08/01/2020	0000000104426	020478	020424	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000122	0000001	145.00	08/01/2020	0000000104426	020478	020425	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000123	0000001	145.00	08/01/2020	0000000104426	020478	020426	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000124	0000001	145.00	08/01/2020	0000000104426	020478	020427	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000125	0000001	145.00	08/01/2020	0000000104426	020478	020428	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000126	0000001	145.00	08/01/2020	0000000104426	020478	020429	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000127	0000001	145.00	08/01/2020	0000000104426	020478	020430	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000128	0000001	145.00	08/01/2020	0000000104426	020478	020431	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000129	0000001	145.00	08/01/2020	0000000104426	020478	020432	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000130	0000001	145.00	08/01/2020	0000000104426	020478	020433	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000131	0000001	145.00	08/01/2020	0000000104426	020478	020434	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000132	0000001	145.00	08/01/2020	0000000104426	020478	020435	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000133	0000001	145.00	08/01/2020	0000000104426	020478	020436	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000134	0000001	145.00	08/01/2020	0000000104426	020478	020437	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000135	0000001	145.00	08/01/2020	0000000104426	020478	020438	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000136	0000001	145.00	08/01/2020	0000000104426	020478	020439	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000137	0000001	145.00	08/01/2020	0000000104426	020478	020440	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000138	0000001	145.00	08/01/2020	0000000104426	020478	020441	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000139	0000001	145.00	08/01/2020	0000000104426	020478	020442	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000140	0000001	145.00	08/01/2020	0000000104426	020478	020443	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000141	0000001	145.00	08/01/2020	0000000104426	020478	020444	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000142	0000001	145.00	08/01/2020	0000000104426	020478	020445	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000143	0000001	145.00	08/01/2020	0000000104426	020478	020446	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000144	0000001	145.00	08/01/2020	0000000104426	020478	020447	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000145	0000001	145.00	08/01/2020	0000000104426	020478	020448	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000146	0000001	145.00	08/01/2020	0000000104426	020478	020449	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000147	0000001	145.00	08/01/2020	0000000104426	020478	020450	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000148	0000001	145.00	08/01/2020	0000000104426	020478	020451	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000149	0000001	145.00	08/01/2020	0000000104426	020478	020452	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000150	0000001	145.00	08/01/2020	0000000104426	020478	020453	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000151	0000001	145.00	08/01/2020	0000000104426	020478	020454	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000152	0000001	145.00	08/01/2020	0000000104426	020478	020455	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000153	0000001	145.00	08/01/2020	0000000104426	020478	020456	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000154	0000001	145.00	08/01/2020	0000000104426	020478	020457	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000155	0000001	145.00	08/01/2020	0000000104426	020478	020458	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000156	0000001	145.00	08/01/2020	0000000104426	020478	020459	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000157	0000001	145.00	08/01/2020	0000000104426	020478	020460	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000158	0000001	145.00	08/01/2020	0000000104426	020478	020461	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000159	0000001	145.00	08/01/2020	0000000104426	020478	020462	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000160	0000001	145.00	08/01/2020	0000000104426	020478	020463	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000161	0000001	145.00	08/01/2020	0000000104426	020478	020464	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000162	0000001	145.00	08/01/2020	0000000104426	020478	020466	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000163	0000001	145.00	08/01/2020	0000000104426	020478	020467	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000164	0000001	145.00	08/01/2020	0000000104426	020478	020404	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000165	0000001	145.00	08/01/2020	0000000104426	020478	020465	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000166	0000001	120.00	08/01/2020	0000000104426	020478	020150	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000167	0000001	120.00	08/01/2020	0000000104426	020478	020151	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000168	0000001	120.00	08/01/2020	0000000104426	020478	020152	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000169	0000001	120.00	08/01/2020	0000000104426	020478	020071	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000170	0000001	120.00	08/01/2020	0000000104426	020478	020072	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000171	0000001	120.00	08/01/2020	0000000104426	020478	020073	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000172	0000001	120.00	08/01/2020	0000000104426	020478	020074	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000173	0000001	120.00	08/01/2020	0000000104426	020478	020075	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000174	0000001	120.00	08/01/2020	0000000104426	020478	020076	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000175	0000001	120.00	08/01/2020	0000000104426	020478	020077	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000176	0000001	120.00	08/01/2020	0000000104426	020478	020078	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000177	0000001	120.00	08/01/2020	0000000104426	020478	020079	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000178	0000001	120.00	08/01/2020	0000000104426	020478	020080	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000179	0000001	120.00	08/01/2020	0000000104426	020478	020081	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000180	0000001	120.00	08/01/2020	0000000104426	020478	020082	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000181	0000001	120.00	08/01/2020	0000000104426	020478	020083	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000182	0000001	120.00	08/01/2020	0000000104426	020478	020084	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000183	0000001	120.00	08/01/2020	0000000104426	020478	020085	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000184	0000001	120.00	08/01/2020	0000000104426	020478	020086	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000185	0000001	120.00	08/01/2020	0000000104426	020478	020087	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000186	0000001	120.00	08/01/2020	0000000104426	020478	020088	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000187	0000001	120.00	08/01/2020	0000000104426	020478	020089	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000188	0000001	120.00	08/01/2020	0000000104426	020478	020090	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000189	0000001	120.00	08/01/2020	0000000104426	020478	020091	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000190	0000001	120.00	08/01/2020	0000000104426	020478	020092	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000191	0000001	120.00	08/01/2020	0000000104426	020478	020093	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000192	0000001	120.00	08/01/2020	0000000104426	020478	020094	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000193	0000001	120.00	08/01/2020	0000000104426	020478	020095	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000194	0000001	120.00	08/01/2020	0000000104426	020478	020096	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000195	0000001	120.00	08/01/2020	0000000104426	020478	020097	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000196	0000001	120.00	08/01/2020	0000000104426	020478	020098	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000197	0000001	120.00	08/01/2020	0000000104426	020478	020099	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000198	0000001	120.00	08/01/2020	0000000104426	020478	020100	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000199	0000001	120.00	08/01/2020	0000000104426	020478	020101	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000200	0000001	120.00	08/01/2020	0000000104426	020478	020102	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000201	0000001	120.00	08/01/2020	0000000104426	020478	020103	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000202	0000001	120.00	08/01/2020	0000000104426	020478	020104	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000203	0000001	120.00	08/01/2020	0000000104426	020478	020105	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000204	0000001	120.00	08/01/2020	0000000104426	020478	020106	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000205	0000001	120.00	08/01/2020	0000000104426	020478	020107	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000206	0000001	120.00	08/01/2020	0000000104426	020478	020108	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000207	0000001	120.00	08/01/2020	0000000104426	020478	020109	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000208	0000001	120.00	08/01/2020	0000000104426	020478	020110	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000209	0000001	120.00	08/01/2020	0000000104426	020478	020111	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000210	0000001	120.00	08/01/2020	0000000104426	020478	020112	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000211	0000001	120.00	08/01/2020	0000000104426	020478	020113	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000212	0000001	120.00	08/01/2020	0000000104426	020478	020114	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000213	0000001	120.00	08/01/2020	0000000104426	020478	020115	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000214	0000001	120.00	08/01/2020	0000000104426	020478	020116	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000215	0000001	120.00	08/01/2020	0000000104426	020478	020117	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000216	0000001	120.00	08/01/2020	0000000104426	020478	020118	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000217	0000001	120.00	08/01/2020	0000000104426	020478	020119	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000218	0000001	120.00	08/01/2020	0000000104426	020478	020120	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000219	0000001	120.00	08/01/2020	0000000104426	020478	020121	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000220	0000001	120.00	08/01/2020	0000000104426	020478	020122	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000221	0000001	120.00	08/01/2020	0000000104426	020478	020123	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000222	0000001	120.00	08/01/2020	0000000104426	020478	020124	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000223	0000001	120.00	08/01/2020	0000000104426	020478	020125	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000224	0000001	120.00	08/01/2020	0000000104426	020478	020126	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000225	0000001	120.00	08/01/2020	0000000104426	020478	020127	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000226	0000001	120.00	08/01/2020	0000000104426	020478	020128	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000227	0000001	120.00	08/01/2020	0000000104426	020478	020129	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000228	0000001	120.00	08/01/2020	0000000104426	020478	020130	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000229	0000001	120.00	08/01/2020	0000000104426	020478	020131	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000230	0000001	120.00	08/01/2020	0000000104426	020478	020132	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000231	0000001	120.00	08/01/2020	0000000104426	020478	020133	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000232	0000001	120.00	08/01/2020	0000000104426	020478	020134	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000233	0000001	120.00	08/01/2020	0000000104426	020478	020135	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000234	0000001	120.00	08/01/2020	0000000104426	020478	020136	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000235	0000001	120.00	08/01/2020	0000000104426	020478	020137	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000236	0000001	120.00	08/01/2020	0000000104426	020478	020138	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000237	0000001	120.00	08/01/2020	0000000104426	020478	020139	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000238	0000001	120.00	08/01/2020	0000000104426	020478	020140	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000239	0000001	120.00	08/01/2020	0000000104426	020478	020141	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000240	0000001	120.00	08/01/2020	0000000104426	020478	020142	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000241	0000001	120.00	08/01/2020	0000000104426	020478	020143	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000242	0000001	120.00	08/01/2020	0000000104426	020478	020144	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000243	0000001	120.00	08/01/2020	0000000104426	020478	020145	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000244	0000001	120.00	08/01/2020	0000000104426	020478	020146	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000245	0000001	120.00	08/01/2020	0000000104426	020478	020147	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000246	0000001	120.00	08/01/2020	0000000104426	020478	020148	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000247	0000001	120.00	08/01/2020	0000000104426	020478	020149	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000251	0000001	120.00	08/01/2020	0000000104426	020478	020153	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000252	0000001	120.00	08/01/2020	0000000104426	020478	020154	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000253	0000001	120.00	08/01/2020	0000000104426	020478	020155	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000254	0000001	120.00	08/01/2020	0000000104426	020478	020156	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000255	0000001	120.00	08/01/2020	0000000104426	020478	020157	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000256	0000001	120.00	08/01/2020	0000000104426	020478	020158	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000257	0000001	120.00	08/01/2020	0000000104426	020478	020159	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000258	0000001	120.00	08/01/2020	0000000104426	020478	020160	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000259	0000001	120.00	08/01/2020	0000000104426	020478	020161	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000260	0000001	120.00	08/01/2020	0000000104426	020478	020162	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000261	0000001	120.00	08/01/2020	0000000104426	020478	020163	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000262	0000001	120.00	08/01/2020	0000000104426	020478	020164	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000263	0000001	120.00	08/01/2020	0000000104426	020478	020165	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000264	0000001	120.00	08/01/2020	0000000104426	020478	020166	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000265	0000001	120.00	08/01/2020	0000000104426	020478	020167	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000266	0000001	120.00	08/01/2020	0000000104426	020478	020166	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000267	0000001	120.00	08/01/2020	0000000104426	020478	020169	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000268	0000001	120.00	08/01/2020	0000000104426	020478	020170	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000269	0000001	120.00	08/01/2020	0000000104426	020478	020171	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000270	0000001	120.00	08/01/2020	0000000104426	020478	020172	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000271	0000001	120.00	08/01/2020	0000000104426	020478	020173	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000272	0000001	120.00	08/01/2020	0000000104426	020478	020174	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000273	0000001	120.00	08/01/2020	0000000104426	020478	020175	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000274	0000001	120.00	08/01/2020	0000000104426	020478	020176	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000275	0000001	120.00	08/01/2020	0000000104426	020478	020177	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000276	0000001	120.00	08/01/2020	0000000104426	020478	020178	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000277	0000001	120.00	08/01/2020	0000000104426	020478	020179	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000278	0000001	120.00	08/01/2020	0000000104426	020478	020180	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000285	0000001	120.00	08/01/2020	0000000104426	020478	020182	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000286	0000001	120.00	08/01/2020	0000000104426	020478	020183	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000287	0000001	120.00	08/01/2020	0000000104426	020478	020184	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000288	0000001	120.00	08/01/2020	0000000104426	020478	020185	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000289	0000001	120.00	08/01/2020	0000000104426	020478	020186	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000290	0000001	120.00	08/01/2020	0000000104426	020478	020187	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000291	0000001	120.00	08/01/2020	0000000104426	020478	020188	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000292	0000001	120.00	08/01/2020	0000000104426	020478	020189	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000293	0000001	120.00	08/01/2020	0000000104426	020478	020190	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000294	0000001	120.00	08/01/2020	0000000104426	020478	020191	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000295	0000001	120.00	08/01/2020	0000000104426	020478	020192	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000296	0000001	120.00	08/01/2020	0000000104426	020478	020193	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000297	0000001	120.00	08/01/2020	0000000104426	020478	020194	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000298	0000001	120.00	08/01/2020	0000000104426	020478	020195	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000299	0000001	120.00	08/01/2020	0000000104426	020478	020196	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000300	0000001	120.00	08/01/2020	0000000104426	020478	020197	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000301	0000001	120.00	08/01/2020	0000000104426	020478	020198	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000302	0000001	120.00	08/01/2020	0000000104426	020478	020199	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000303	0000001	120.00	08/01/2020	0000000104426	020478	020200	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000304	0000001	120.00	08/01/2020	0000000104426	020478	020201	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000305	0000001	120.00	08/01/2020	0000000104426	020478	020202	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000306	0000001	120.00	08/01/2020	0000000104426	020478	020203	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000307	0000001	120.00	08/01/2020	0000000104426	020478	020204	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000308	0000001	120.00	08/01/2020	0000000104426	020478	020205	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000309	0000001	120.00	08/01/2020	0000000104426	020478	020206	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000310	0000001	120.00	08/01/2020	0000000104426	020478	020207	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000311	0000001	120.00	08/01/2020	0000000104426	020478	020208	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000312	0000001	120.00	08/01/2020	0000000104426	020478	020209	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000313	0000001	120.00	08/01/2020	0000000104426	020478	020210	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000314	0000001	120.00	08/01/2020	0000000104426	020478	020211	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000315	0000001	120.00	08/01/2020	0000000104426	020478	020212	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000316	0000001	120.00	08/01/2020	0000000104426	020478	020213	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000317	0000001	120.00	08/01/2020	0000000104426	020478	020214	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000318	0000001	120.00	08/01/2020	0000000104426	020478	020215	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000319	0000001	120.00	08/01/2020	0000000104426	020478	020216	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000320	0000001	120.00	08/01/2020	0000000104426	020478	020217	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000321	0000001	120.00	08/01/2020	0000000104426	020478	020218	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000322	0000001	120.00	08/01/2020	0000000104426	020478	020219	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000323	0000001	120.00	08/01/2020	0000000104426	020478	020220	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000324	0000001	120.00	08/01/2020	0000000104426	020478	020221	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000325	0000001	120.00	08/01/2020	0000000104426	020478	020222	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000326	0000001	120.00	08/01/2020	0000000104426	020478	020223	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000327	0000001	120.00	08/01/2020	0000000104426	020478	020224	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000328	0000001	120.00	08/01/2020	0000000104426	020478	020225	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000329	0000001	120.00	08/01/2020	0000000104426	020478	020226	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000330	0000001	120.00	08/01/2020	0000000104426	020478	020227	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000331	0000001	120.00	08/01/2020	0000000104426	020478	020228	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000332	0000001	120.00	08/01/2020	0000000104426	020478	020229	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000333	0000001	120.00	08/01/2020	0000000104426	020478	020230	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000334	0000001	120.00	08/01/2020	0000000104426	020478	020231	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000335	0000001	120.00	08/01/2020	0000000104426	020478	020232	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000336	0000001	120.00	08/01/2020	0000000104426	020478	020233	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000337	0000001	120.00	08/01/2020	0000000104426	020478	020234	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000338	0000001	120.00	08/01/2020	0000000104426	020478	020235	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000339	0000001	120.00	08/01/2020	0000000104426	020478	020236	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000340	0000001	120.00	08/01/2020	0000000104426	020478	020237	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000341	0000001	120.00	08/01/2020	0000000104426	020478	020238	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000342	0000001	120.00	08/01/2020	0000000104426	020478	020239	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000343	0000001	120.00	08/01/2020	0000000104426	020478	020240	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000344	0000001	120.00	08/01/2020	0000000104426	020478	020241	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000345	0000001	120.00	08/01/2020	0000000104426	020478	020242	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000346	0000001	120.00	08/01/2020	0000000104426	020478	020243	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000347	0000001	120.00	08/01/2020	0000000104426	020478	020244	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000348	0000001	120.00	08/01/2020	0000000104426	020478	020245	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000349	0000001	120.00	08/01/2020	0000000104426	020478	020246	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000350	0000001	120.00	08/01/2020	0000000104426	020478	020247	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000351	0000001	120.00	08/01/2020	0000000104426	020478	020248	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000352	0000001	120.00	08/01/2020	0000000104426	020478	020249	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000353	0000001	120.00	08/01/2020	0000000104426	020478	020250	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000354	0000001	120.00	08/01/2020	0000000104426	020478	020251	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000355	0000001	120.00	08/01/2020	0000000104426	020478	020252	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000356	0000001	120.00	08/01/2020	0000000104426	020478	020254	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000357	0000001	120.00	08/01/2020	0000000104426	020478	020255	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000358	0000001	120.00	08/01/2020	0000000104426	020478	020256	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000359	0000001	120.00	08/01/2020	0000000104426	020478	020257	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000360	0000001	120.00	08/01/2020	0000000104426	020478	020258	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000361	0000001	120.00	08/01/2020	0000000104426	020478	020259	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000362	0000001	120.00	08/01/2020	0000000104426	020478	020260	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000363	0000001	120.00	08/01/2020	0000000104426	020478	020261	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000364	0000001	120.00	08/01/2020	0000000104426	020478	020262	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000365	0000001	120.00	08/01/2020	0000000104426	020478	020263	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000366	0000001	120.00	08/01/2020	0000000104426	020478	020264	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000367	0000001	120.00	08/01/2020	0000000104426	020478	020265	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000368	0000001	120.00	08/01/2020	0000000104426	020478	020266	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000369	0000001	120.00	08/01/2020	0000000104426	020478	020267	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000370	0000001	120.00	08/01/2020	0000000104426	020478	020268	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000371	0000001	120.00	08/01/2020	0000000104426	020478	020269	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000372	0000001	120.00	08/01/2020	0000000104426	020478	020270	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000373	0000001	120.00	08/01/2020	0000000104426	020478	020271	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000374	0000001	120.00	08/01/2020	0000000104426	020478	020272	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000375	0000001	120.00	08/01/2020	0000000104426	020478	020273	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000376	0000001	120.00	08/01/2020	0000000104426	020478	020274	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000377	0000001	120.00	08/01/2020	0000000104426	020478	020275	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000378	0000001	120.00	08/01/2020	0000000104426	020478	020276	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000379	0000001	120.00	08/01/2020	0000000104426	020478	020277	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000380	0000001	120.00	08/01/2020	0000000104426	020478	020278	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000381	0000001	120.00	08/01/2020	0000000104426	020478	020279	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000382	0000001	120.00	08/01/2020	0000000104426	020478	020280	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000383	0000001	120.00	08/01/2020	0000000104426	020478	020281	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000384	0000001	120.00	08/01/2020	0000000104426	020478	020282	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000385	0000001	120.00	08/01/2020	0000000104426	020478	020283	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000386	0000001	120.00	08/01/2020	0000000104426	020478	020284	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000387	0000001	120.00	08/01/2020	0000000104426	020478	020285	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000388	0000001	120.00	08/01/2020	0000000104426	020478	020286	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000389	0000001	120.00	08/01/2020	0000000104426	020478	020287	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000390	0000001	120.00	08/01/2020	0000000104426	020478	020288	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000391	0000001	120.00	08/01/2020	0000000104426	020478	020289	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000392	0000001	120.00	08/01/2020	0000000104426	020478	020290	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000393	0000001	120.00	08/01/2020	0000000104426	020478	020291	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000394	0000001	120.00	08/01/2020	0000000104426	020478	020292	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000395	0000001	120.00	08/01/2020	0000000104426	020478	020293	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000396	0000001	120.00	08/01/2020	0000000104426	020478	020294	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000397	0000001	120.00	08/01/2020	0000000104426	020478	020295	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000398	0000001	120.00	08/01/2020	0000000104426	020478	020296	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000399	0000001	120.00	08/01/2020	0000000104426	020478	020307	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000400	0000001	120.00	08/01/2020	0000000104426	020478	020297	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000401	0000001	120.00	08/01/2020	0000000104426	020478	020298	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000402	0000001	120.00	08/01/2020	0000000104426	020478	020299	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000403	0000001	120.00	08/01/2020	0000000104426	020478	020300	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000404	0000001	120.00	08/01/2020	0000000104426	020478	020301	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000405	0000001	120.00	08/01/2020	0000000104426	020478	020302	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000406	0000001	120.00	08/01/2020	0000000104426	020478	020303	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000407	0000001	120.00	08/01/2020	0000000104426	020478	020304	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000408	0000001	120.00	08/01/2020	0000000104426	020478	020305	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000409	0000001	120.00	08/01/2020	0000000104426	020478	020306	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000430	0000001	50.00	08/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000431	0000001	50.00	08/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000432	0000001	70.00	08/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000412	0000001	120.00	08/01/2020	0000000104426	020478	020253	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	225.00	08/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	9.50	08/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000444	0000001	120.00	10/01/2020	0000000104426	020478	020468	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000445	0000001	100.00	10/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000446	0000001	52.00	10/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000434	0000001	15190.16	10/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000435	0000001	640.00	10/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000433	0000001	3008.57	10/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000436	0000001	22.74	10/01/2020	0000000108960	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C N§ 10.896-0 - CIDE
SECRETARIA MUNICIPAL DE FINANÇAS	0000448	0000001	10.45	10/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000454	0000001	10.45	13/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000420	0000001	1909.16	13/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000449	0000001	200.00	13/01/2020	0000000104426	020478	020469	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000450	0000001	70.00	13/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000451	0000001	70.00	13/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000452	0000001	70.00	13/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000453	0000001	60.00	13/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000455	0000001	450.00	13/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000456	0000001	1500.00	14/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE AGRICULTURA	0000462	0000001	40.00	15/01/2020	0000000106712	020478	000000	2.00	1	Conta Corrente	B.B.S/A C/C N§ 10.671-2 - CEX
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000466	0000001	50.00	15/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000411	0000001	750.00	15/01/2020	0000000850012	020478	000000	37.50	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000461	0000001	2000.00	15/01/2020	0000000244163	002047	000000	0.00	1	Conta Corrente	BB S/A C/C 24416-3 - AFM
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000463	0000001	540.00	15/01/2020	0000000244163	002047	000000	0.00	1	Conta Corrente	BB S/A C/C 24416-3 - AFM
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000464	0000001	700.00	15/01/2020	0000000850012	020478	000000	35.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000465	0000001	10.45	15/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000423	0000001	4633.64	15/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000481	0000001	10.45	16/01/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000473	0000001	86.70	16/01/2020	0000000061743	001912	000000	0.00	1	Conta Corrente	BRADESCO S/A C/C 0006174-3 - CONV. TRANSP. ESCOLAR
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000482	0000001	94.00	16/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000475	0000001	450.00	16/01/2020	0000000850012	020478	000000	22.50	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000503	0000001	27320.67	17/01/2020	0000000850012	020478	000000	5020.14	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000467	0000001	1104.84	17/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000468	0000001	1115.67	17/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000469	0000001	862.77	17/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000470	0000001	3584.79	17/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000471	0000001	1265.21	17/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000472	0000001	2498.65	17/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE AGRICULTURA	0000505	0000001	2942.00	17/01/2020	0000000850012	020478	000000	235.36	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	584.40	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	300.91	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	546.06	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	56.90	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	886.33	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	949.11	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	1908.57	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	2659.80	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	79.61	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	44.46	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	41.90	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	41.90	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	81.72	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	41.90	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	44.46	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	863.37	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	983.00	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	1093.08	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	46390.97	17/01/2020	0000000188956	020478	000000	8153.30	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	17904.23	17/01/2020	0000000188956	020478	000000	4649.69	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	7250.00	17/01/2020	0000000188956	020478	000000	672.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	11410.00	17/01/2020	0000000188956	020478	000000	5607.40	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	1155.00	17/01/2020	0000000188956	020478	000000	434.62	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	1753.63	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	19600.00	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	27750.00	17/01/2020	0000006240555	001668	000000	3857.19	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	1600.00	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	400.00	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	9.50	17/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	10.45	17/01/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000477	0000001	86.36	17/01/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000478	0000001	86.36	17/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000479	0000001	332.28	17/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000480	0000001	86.36	17/01/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000495	0000001	100.00	17/01/2020	0000000104426	020478	020471	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000498	0000001	600.00	17/01/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000502	0000001	9862.00	17/01/2020	0000000850012	020478	000000	1070.72	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000506	0000001	3463.00	17/01/2020	0000000850012	020478	000000	277.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000510	0000001	10.45	17/01/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000476	0000001	1142.76	17/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000494	0000001	1121.00	17/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000496	0000001	196375.44	17/01/2020	0000000244120	020478	000000	42715.06	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000497	0000001	41293.69	17/01/2020	0000000244120	020478	000000	7961.88	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000504	0000001	32861.65	17/01/2020	0000000850012	020478	000000	4499.83	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000509	0000001	10.45	17/01/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SECRETARIA MUNICIPAL DE FINANÇAS	0000501	0000001	13326.00	17/01/2020	0000000850012	020478	000000	1308.40	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000507	0000001	10.45	17/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000508	0000001	36.50	17/01/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 26-9 - FOLHA DE PAGAMENTO
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000500	0000001	19737.78	17/01/2020	0000000850012	020478	000000	2458.43	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000499	0000001	37738.00	17/01/2020	0000000850012	020478	000000	6739.52	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000512	0000001	692.67	20/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000511	0000001	1307.26	20/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000513	0000001	120.00	20/01/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SECRETARIA MUNICIPAL DE FINANÇAS	0000514	0000001	20.90	20/01/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	40.00	20/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	9.50	20/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	250.00	21/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	9.50	21/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
SECRETARIA MUNICIPAL DE FINANÇAS	0000519	0000001	370.47	21/01/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 26-9 - FOLHA DE PAGAMENTO
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000515	0000001	600.00	21/01/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000517	0000001	30.00	21/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000518	0000001	56.00	21/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000520	0000001	70.00	22/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000523	0000001	70.00	22/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SECRETARIA MUNICIPAL DE FINANÇAS	0000522	0000001	10.45	22/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	150.00	22/01/2020	0000006240555	001668	000000	7.50	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	2089.04	23/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	25.27	23/01/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	33.94	23/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000439	0000001	23352.71	23/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000438	0000001	1347.03	23/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000441	0000001	1947.08	23/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000440	0000001	490.17	23/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000442	0000001	1977.42	23/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000447	0000001	89.51	23/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000524	0000001	70.00	23/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000525	0000001	70.00	23/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000437	0000001	154.83	23/01/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SECRETARIA MUNICIPAL DE FINANÇAS	0000527	0000001	18099.85	24/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000529	0000001	120.79	27/01/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 41.446-8-F.ESPECIAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000530	0000001	42.00	27/01/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 26-9 - FOLHA DE PAGAMENTO
SECRETARIA MUNICIPAL DE FINANÇAS	0000531	0000001	42.00	27/01/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 600000253-9 - FOPAG-TEMP
SECRETARIA MUNICIPAL DE FINANÇAS	0000544	0000001	20.90	28/01/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
GABINETE DO PREFEITO	0000533	0000001	240.00	28/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000547	0000001	70.00	29/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	300.00	29/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	9.50	29/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	2200.00	30/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	5378.00	30/01/2020	0000000188956	020478	000000	430.24	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	21629.00	30/01/2020	0000000188956	020478	000000	1822.28	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	3239.00	30/01/2020	0000000188956	020478	000000	259.12	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	2078.00	30/01/2020	0000000188956	020478	000000	166.24	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	5500.00	30/01/2020	0000000188956	020478	000000	440.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	13970.00	30/01/2020	0000006240555	001668	000000	2039.54	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	2250.00	30/01/2020	0000006240555	001668	000000	16.20	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	2400.00	30/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	5000.00	30/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	2500.00	30/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	2500.00	30/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	3356.00	30/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	2300.00	30/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	41.80	30/01/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	128.00	30/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000534	0000001	1500.00	30/01/2020	0000000850012	020478	000000	75.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000535	0000001	6000.00	30/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000536	0000001	6000.00	30/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000540	0000001	470.00	30/01/2020	0000000850012	020478	000000	23.50	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000541	0000001	470.00	30/01/2020	0000000850012	020478	000000	23.50	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000542	0000001	480.00	30/01/2020	0000000850012	020478	000000	24.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000543	0000001	1000.00	30/01/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000570	0000001	20868.00	30/01/2020	0000000850012	020478	000000	1669.44	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000554	0000001	60.00	30/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000555	0000001	70.00	30/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000474	0000001	2120.00	30/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000572	0000001	5195.00	30/01/2020	0000000850012	020478	000000	415.60	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000584	0000001	2000.00	30/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000585	0000001	4900.00	30/01/2020	0000000850012	020478	000000	49.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000521	0000001	710.00	30/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000532	0000001	1400.00	30/01/2020	0000000850012	020478	000000	70.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000548	0000001	819.00	30/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000549	0000001	1800.00	30/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000550	0000001	6500.00	30/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000410	0000001	2659.57	30/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000553	0000001	3333.40	30/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000586	0000001	125.40	30/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000538	0000001	500.00	30/01/2020	0000000850012	020478	000000	25.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000539	0000001	600.00	30/01/2020	0000000850012	020478	000000	30.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000546	0000001	520.00	30/01/2020	0000000850012	020478	000000	26.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000565	0000001	6800.00	30/01/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 6672.003-4 - FNDE- SAL.EDUC
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000568	0000001	1039.00	30/01/2020	0000000244120	020478	000000	83.12	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000569	0000001	3838.22	30/01/2020	0000000244120	020478	000000	345.42	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000571	0000001	12312.00	30/01/2020	0000000850012	020478	000000	984.96	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000575	0000001	350.00	30/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000576	0000001	350.00	30/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000577	0000001	350.00	30/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000578	0000001	350.00	30/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000579	0000001	350.00	30/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000580	0000001	350.00	30/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000581	0000001	350.00	30/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000582	0000001	350.00	30/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000587	0000001	41.80	30/01/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000537	0000001	600.00	30/01/2020	0000000850012	020478	000000	30.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000564	0000001	60.00	30/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000566	0000001	1039.00	30/01/2020	0000000231207	020478	000000	83.12	1	Conta Corrente	B.B. S/A C/C Nº 23.120-7 - BL GBF FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000567	0000001	5256.00	30/01/2020	0000000238139	020478	000000	420.48	1	Conta Corrente	BB S/A C/C 23813-9 - CRIANÇA FELIZ
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000573	0000001	1100.00	30/01/2020	0000000850012	020478	000000	88.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000574	0000001	600.00	30/01/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 23813-9 - CRIANÇA FELIZ
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000583	0000001	1000.00	30/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000588	0000001	10.45	30/01/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 23813-9 - CRIANÇA FELIZ
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000589	0000001	10.45	30/01/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.120-7 - BL GBF FNAS
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000551	0000001	263.73	31/01/2020	0000000225851	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C 22.585-1-PNAE
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000552	0000001	738.33	31/01/2020	0000000225851	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C 22.585-1-PNAE
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000526	0000001	278.00	31/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000598	0000001	9.50	31/01/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 6672.003-4 - FNDE- SAL.EDUC
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000443	0000001	25.00	31/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000421	0000001	40.00	31/01/2020	0000000850012	020478	000000	2.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000280	0000001	217.00	31/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000281	0000001	276.00	31/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000282	0000001	296.00	31/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000283	0000001	178.00	31/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000416	0000001	75.00	31/01/2020	0000000850012	020478	000000	3.75	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000417	0000001	35.00	31/01/2020	0000000850012	020478	000000	1.75	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000418	0000001	35.00	31/01/2020	0000000850012	020478	000000	1.75	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000419	0000001	60.00	31/01/2020	0000000850012	020478	000000	3.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000594	0000001	52.25	31/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000279	0000001	1033.00	31/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000284	0000001	901.00	31/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000593	0000001	100.00	31/01/2020	0000000104426	020478	020472	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000528	0000001	450.00	31/01/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000460	0000001	350.00	31/01/2020	0000000850012	020478	000000	17.50	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	57.00	31/01/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
DEPARTAMENTO DE AGRICULTURA	0000545	0000001	9000.00	31/01/2020	0000000850012	020478	000000	90.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000413	0000001	65.00	31/01/2020	0000000850012	020478	000000	3.25	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000414	0000001	195.00	31/01/2020	0000000850012	020478	000000	9.75	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	25.65	03/02/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	120.00	03/02/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	240.00	03/02/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	9000.00	03/02/2020	0000006240555	001668	000000	90.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000600	0000001	4.75	03/02/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000599	0000001	15.20	03/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000601	0000001	2.62	03/02/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000606	0000001	450.00	03/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000590	0000001	1980.00	03/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000516	0000001	165.00	03/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000425	0000001	32.86	04/02/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000603	0000001	80.00	04/02/2020	0000000850012	020478	000000	4.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000604	0000001	200.00	04/02/2020	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000607	0000001	3500.00	04/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000608	0000001	250.00	04/02/2020	0000000850012	020478	000000	12.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000609	0000001	100.00	04/02/2020	0000000850012	020478	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000611	0000001	20.90	04/02/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000614	0000001	72572.84	04/02/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000620	0000001	131.78	04/02/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000623	0000001	65.89	04/02/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000624	0000001	65.89	04/02/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000627	0000001	65.89	04/02/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000596	0000001	758.00	04/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000597	0000001	41417.53	04/02/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000426	0000001	32.86	04/02/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000610	0000001	62.70	04/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000612	0000001	120.84	04/02/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000625	0000001	65.89	04/02/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000424	0000001	32.86	04/02/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000001	131.44	04/02/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000617	0000001	65.89	04/02/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000621	0000001	65.89	04/02/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000429	0000001	197.16	04/02/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000613	0000001	30357.48	04/02/2020	0000006471735	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000622	0000001	65.89	04/02/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000602	0000001	40.00	04/02/2020	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000618	0000001	65.89	04/02/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000626	0000001	65.89	04/02/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000592	0000001	3901.05	04/02/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	633.80	04/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	2257.94	04/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	1173.85	04/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	150.00	04/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	178.00	04/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	184.00	04/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	249.00	04/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	61.00	04/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	10.00	04/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	25.00	04/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	60.00	04/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	120.00	04/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	120.00	04/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	276.00	04/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	400.00	04/02/2020	0000000188956	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	20.90	04/02/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	28.50	04/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	17390.00	04/02/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	119.34	04/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	7305.16	04/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	5786.15	04/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	1303.98	04/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	65.89	04/02/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	65.89	04/02/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	32.86	04/02/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	438.00	04/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	10.00	04/02/2020	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	10.00	04/02/2020	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	20.00	04/02/2020	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000605	0000001	200.00	04/02/2020	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000619	0000001	65.89	04/02/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000427	0000001	32.86	04/02/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000462	0000002	40.00	05/02/2020	0000000000000	000000	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	9.50	05/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	189.00	05/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000635	0000001	10.45	05/02/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000634	0000001	180.95	05/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000639	0000001	120.00	06/02/2020	0000000104426	020478	020473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000640	0000001	120.00	06/02/2020	0000000104426	020478	020474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000641	0000001	120.00	06/02/2020	0000000104426	020478	020475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000642	0000001	120.00	06/02/2020	0000000104426	020478	020476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000643	0000001	120.00	06/02/2020	0000000104426	020478	020477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000644	0000001	120.00	06/02/2020	0000000104426	020478	020478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000645	0000001	120.00	06/02/2020	0000000104426	020478	020479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000646	0000001	120.00	06/02/2020	0000000104426	020478	020480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000647	0000001	120.00	06/02/2020	0000000104426	020478	020481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000648	0000001	120.00	06/02/2020	0000000104426	020478	020482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000649	0000001	120.00	06/02/2020	0000000104426	020478	020483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000650	0000001	120.00	06/02/2020	0000000104426	020478	020484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000651	0000001	120.00	06/02/2020	0000000104426	020478	020485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000652	0000001	120.00	06/02/2020	0000000104426	020478	020486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000653	0000001	120.00	06/02/2020	0000000104426	020478	020487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000654	0000001	120.00	06/02/2020	0000000104426	020478	020488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000655	0000001	120.00	06/02/2020	0000000104426	020478	020489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000656	0000001	120.00	06/02/2020	0000000104426	020478	020490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000657	0000001	120.00	06/02/2020	0000000104426	020478	020491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000658	0000001	120.00	06/02/2020	0000000104426	020478	020492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000659	0000001	120.00	06/02/2020	0000000104426	020478	020493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000660	0000001	120.00	06/02/2020	0000000104426	020478	020494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000661	0000001	120.00	06/02/2020	0000000104426	020478	020495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000662	0000001	120.00	06/02/2020	0000000104426	020478	020496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000663	0000001	120.00	06/02/2020	0000000104426	020478	020497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000664	0000001	120.00	06/02/2020	0000000104426	020478	020498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000665	0000001	120.00	06/02/2020	0000000104426	020478	020499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000666	0000001	120.00	06/02/2020	0000000104426	020478	020500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000667	0000001	120.00	06/02/2020	0000000104426	020478	020501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000668	0000001	120.00	06/02/2020	0000000104426	020478	020502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000669	0000001	120.00	06/02/2020	0000000104426	020478	020503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000670	0000001	120.00	06/02/2020	0000000104426	020478	020504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000671	0000001	120.00	06/02/2020	0000000104426	020478	020505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000672	0000001	120.00	06/02/2020	0000000104426	020478	020506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000673	0000001	120.00	06/02/2020	0000000104426	020478	020507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000674	0000001	120.00	06/02/2020	0000000104426	020478	020508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000675	0000001	120.00	06/02/2020	0000000104426	020478	020509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000676	0000001	120.00	06/02/2020	0000000104426	020478	020510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000677	0000001	120.00	06/02/2020	0000000104426	020478	020511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000678	0000001	120.00	06/02/2020	0000000104426	020478	020512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000679	0000001	120.00	06/02/2020	0000000104426	020478	020513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000680	0000001	120.00	06/02/2020	0000000104426	020478	020514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000681	0000001	120.00	06/02/2020	0000000104426	020478	020515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000682	0000001	120.00	06/02/2020	0000000104426	020478	020516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000683	0000001	120.00	06/02/2020	0000000104426	020478	020517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000684	0000001	120.00	06/02/2020	0000000104426	020478	020518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000685	0000001	120.00	06/02/2020	0000000104426	020478	020519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000686	0000001	120.00	06/02/2020	0000000104426	020478	020520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000687	0000001	120.00	06/02/2020	0000000104426	020478	020521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000688	0000001	120.00	06/02/2020	0000000104426	020478	020522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000689	0000001	120.00	06/02/2020	0000000104426	020478	020523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000690	0000001	120.00	06/02/2020	0000000104426	020478	020524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000691	0000001	120.00	06/02/2020	0000000104426	020478	020525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000692	0000001	120.00	06/02/2020	0000000104426	020478	020526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000693	0000001	120.00	06/02/2020	0000000104426	020478	020527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000694	0000001	120.00	06/02/2020	0000000104426	020478	020528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000695	0000001	120.00	06/02/2020	0000000104426	020478	020529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000696	0000001	120.00	06/02/2020	0000000104426	020478	020530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000697	0000001	120.00	06/02/2020	0000000104426	020478	020531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000698	0000001	120.00	06/02/2020	0000000104426	020478	020532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000699	0000001	120.00	06/02/2020	0000000104426	020478	020533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000700	0000001	120.00	06/02/2020	0000000104426	020478	020534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000701	0000001	120.00	06/02/2020	0000000104426	020478	020535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000702	0000001	120.00	06/02/2020	0000000104426	020478	020536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000703	0000001	120.00	06/02/2020	0000000104426	020478	020537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000704	0000001	120.00	06/02/2020	0000000104426	020478	020538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000705	0000001	120.00	06/02/2020	0000000104426	020478	020539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000706	0000001	120.00	06/02/2020	0000000104426	020478	020540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000707	0000001	120.00	06/02/2020	0000000104426	020478	020541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000708	0000001	120.00	06/02/2020	0000000104426	020478	020542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000709	0000001	120.00	06/02/2020	0000000104426	020478	020543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000710	0000001	120.00	06/02/2020	0000000104426	020478	020544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000711	0000001	120.00	06/02/2020	0000000104426	020478	020869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000712	0000001	120.00	06/02/2020	0000000104426	020478	020546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000713	0000001	120.00	06/02/2020	0000000104426	020478	020547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000714	0000001	120.00	06/02/2020	0000000104426	020478	020548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000715	0000001	120.00	06/02/2020	0000000104426	020478	020549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000716	0000001	120.00	06/02/2020	0000000104426	020478	020550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000717	0000001	120.00	06/02/2020	0000000104426	020478	020551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000718	0000001	120.00	06/02/2020	0000000104426	020478	020552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000719	0000001	120.00	06/02/2020	0000000104426	020478	020553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000720	0000001	120.00	06/02/2020	0000000104426	020478	020554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000721	0000001	120.00	06/02/2020	0000000104426	020478	020555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000722	0000001	120.00	06/02/2020	0000000104426	020478	020556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000723	0000001	120.00	06/02/2020	0000000104426	020478	020557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000724	0000001	120.00	06/02/2020	0000000104426	020478	020558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000725	0000001	120.00	06/02/2020	0000000104426	020478	020559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000726	0000001	120.00	06/02/2020	0000000104426	020478	020560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000727	0000001	120.00	06/02/2020	0000000104426	020478	020561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000728	0000001	120.00	06/02/2020	0000000104426	020478	020562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000729	0000001	120.00	06/02/2020	0000000104426	020478	020563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000730	0000001	120.00	06/02/2020	0000000104426	020478	020564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000731	0000001	120.00	06/02/2020	0000000104426	020478	020565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000732	0000001	120.00	06/02/2020	0000000104426	020478	020566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000733	0000001	120.00	06/02/2020	0000000104426	020478	020567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000734	0000001	120.00	06/02/2020	0000000104426	020478	020568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000735	0000001	120.00	06/02/2020	0000000104426	020478	020569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000736	0000001	120.00	06/02/2020	0000000104426	020478	020570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000737	0000001	120.00	06/02/2020	0000000104426	020478	020571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000738	0000001	120.00	06/02/2020	0000000104426	020478	020572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000739	0000001	120.00	06/02/2020	0000000104426	020478	020573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000740	0000001	120.00	06/02/2020	0000000104426	020478	020574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000741	0000001	120.00	06/02/2020	0000000104426	020478	020575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000742	0000001	120.00	06/02/2020	0000000104426	020478	020576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000743	0000001	120.00	06/02/2020	0000000104426	020478	020577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000744	0000001	120.00	06/02/2020	0000000104426	020478	020578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000745	0000001	120.00	06/02/2020	0000000104426	020478	020579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000746	0000001	120.00	06/02/2020	0000000104426	020478	020580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000747	0000001	120.00	06/02/2020	0000000104426	020478	020581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000748	0000001	120.00	06/02/2020	0000000104426	020478	020582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000749	0000001	120.00	06/02/2020	0000000104426	020478	020583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000750	0000001	120.00	06/02/2020	0000000104426	020478	020584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000751	0000001	120.00	06/02/2020	0000000104426	020478	020585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000752	0000001	120.00	06/02/2020	0000000104426	020478	020586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000753	0000001	120.00	06/02/2020	0000000104426	020478	020587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000754	0000001	120.00	06/02/2020	0000000104426	020478	020588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000755	0000001	120.00	06/02/2020	0000000104426	020478	020589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000756	0000001	120.00	06/02/2020	0000000104426	020478	020590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000757	0000001	120.00	06/02/2020	0000000104426	020478	020591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000758	0000001	120.00	06/02/2020	0000000104426	020478	020592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000759	0000001	120.00	06/02/2020	0000000104426	020478	020593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000760	0000001	120.00	06/02/2020	0000000104426	020478	020594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000761	0000001	120.00	06/02/2020	0000000104426	020478	020595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000762	0000001	120.00	06/02/2020	0000000104426	020478	020596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000763	0000001	120.00	06/02/2020	0000000104426	020478	020597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000764	0000001	120.00	06/02/2020	0000000104426	020478	020598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000765	0000001	120.00	06/02/2020	0000000104426	020478	020599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000766	0000001	120.00	06/02/2020	0000000104426	020478	020600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000767	0000001	120.00	06/02/2020	0000000104426	020478	020601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000768	0000001	120.00	06/02/2020	0000000104426	020478	020602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000769	0000001	120.00	06/02/2020	0000000104426	020478	020603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000770	0000001	120.00	06/02/2020	0000000104426	020478	020604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000771	0000001	120.00	06/02/2020	0000000104426	020478	020605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000772	0000001	120.00	06/02/2020	0000000104426	020478	020606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000773	0000001	120.00	06/02/2020	0000000104426	020478	020607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000774	0000001	120.00	06/02/2020	0000000104426	020478	020608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000775	0000001	120.00	06/02/2020	0000000104426	020478	020609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000776	0000001	120.00	06/02/2020	0000000104426	020478	020610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000777	0000001	120.00	06/02/2020	0000000104426	020478	020611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000778	0000001	120.00	06/02/2020	0000000104426	020478	020612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000779	0000001	120.00	06/02/2020	0000000104426	020478	020613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000780	0000001	120.00	06/02/2020	0000000104426	020478	020614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000781	0000001	120.00	06/02/2020	0000000104426	020478	020615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000782	0000001	120.00	06/02/2020	0000000104426	020478	020616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000783	0000001	120.00	06/02/2020	0000000104426	020478	020617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000784	0000001	120.00	06/02/2020	0000000104426	020478	020618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000785	0000001	120.00	06/02/2020	0000000104426	020478	020619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000786	0000001	120.00	06/02/2020	0000000104426	020478	020620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000787	0000001	120.00	06/02/2020	0000000104426	020478	020621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000788	0000001	120.00	06/02/2020	0000000104426	020478	020622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000789	0000001	120.00	06/02/2020	0000000104426	020478	020623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000790	0000001	120.00	06/02/2020	0000000104426	020478	020624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000791	0000001	120.00	06/02/2020	0000000104426	020478	020625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000792	0000001	120.00	06/02/2020	0000000104426	020478	020626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000793	0000001	120.00	06/02/2020	0000000104426	020478	020627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000794	0000001	120.00	06/02/2020	0000000104426	020478	020628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000795	0000001	120.00	06/02/2020	0000000104426	020478	020629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000796	0000001	120.00	06/02/2020	0000000104426	020478	020630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000797	0000001	120.00	06/02/2020	0000000104426	020478	020631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000798	0000001	120.00	06/02/2020	0000000104426	020478	020632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000799	0000001	120.00	06/02/2020	0000000104426	020478	020633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000800	0000001	120.00	06/02/2020	0000000104426	020478	020634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000801	0000001	120.00	06/02/2020	0000000104426	020478	020635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000802	0000001	120.00	06/02/2020	0000000104426	020478	020636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000803	0000001	120.00	06/02/2020	0000000104426	020478	020637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000804	0000001	120.00	06/02/2020	0000000104426	020478	020638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000805	0000001	120.00	06/02/2020	0000000104426	020478	020639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000806	0000001	120.00	06/02/2020	0000000104426	020478	020640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000807	0000001	120.00	06/02/2020	0000000104426	020478	020641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000808	0000001	120.00	06/02/2020	0000000104426	020478	020642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000809	0000001	120.00	06/02/2020	0000000104426	020478	020643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000810	0000001	120.00	06/02/2020	0000000104426	020478	020644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000811	0000001	120.00	06/02/2020	0000000104426	020478	020645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000812	0000001	120.00	06/02/2020	0000000104426	020478	020646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000813	0000001	120.00	06/02/2020	0000000104426	020478	020647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000814	0000001	120.00	06/02/2020	0000000104426	020478	020648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000815	0000001	120.00	06/02/2020	0000000104426	020478	020649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000816	0000001	120.00	06/02/2020	0000000104426	020478	020650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000817	0000001	120.00	06/02/2020	0000000104426	020478	020651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000818	0000001	120.00	06/02/2020	0000000104426	020478	020652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000819	0000001	120.00	06/02/2020	0000000104426	020478	020653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000820	0000001	120.00	06/02/2020	0000000104426	020478	020654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000821	0000001	120.00	06/02/2020	0000000104426	020478	020655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000822	0000001	120.00	06/02/2020	0000000104426	020478	020656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000823	0000001	120.00	06/02/2020	0000000104426	020478	020657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000824	0000001	120.00	06/02/2020	0000000104426	020478	020658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000825	0000001	120.00	06/02/2020	0000000104426	020478	020659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000826	0000001	120.00	06/02/2020	0000000104426	020478	020660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000827	0000001	120.00	06/02/2020	0000000104426	020478	020661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000828	0000001	120.00	06/02/2020	0000000104426	020478	020662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000829	0000001	120.00	06/02/2020	0000000104426	020478	020663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000830	0000001	120.00	06/02/2020	0000000104426	020478	020664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000831	0000001	120.00	06/02/2020	0000000104426	020478	020665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000832	0000001	120.00	06/02/2020	0000000104426	020478	020666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000833	0000001	120.00	06/02/2020	0000000104426	020478	020667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000834	0000001	120.00	06/02/2020	0000000104426	020478	020668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000835	0000001	120.00	06/02/2020	0000000104426	020478	020669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000836	0000001	120.00	06/02/2020	0000000104426	020478	020670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000837	0000001	120.00	06/02/2020	0000000104426	020478	020671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000838	0000001	120.00	06/02/2020	0000000104426	020478	020672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000839	0000001	120.00	06/02/2020	0000000104426	020478	020673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000840	0000001	120.00	06/02/2020	0000000104426	020478	020674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000841	0000001	120.00	06/02/2020	0000000104426	020478	020675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000842	0000001	120.00	06/02/2020	0000000104426	020478	020676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000843	0000001	120.00	06/02/2020	0000000104426	020478	020677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000844	0000001	120.00	06/02/2020	0000000104426	020478	020678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000845	0000001	120.00	06/02/2020	0000000104426	020478	020679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000846	0000001	120.00	06/02/2020	0000000104426	020478	020680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000847	0000001	120.00	06/02/2020	0000000104426	020478	020681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000848	0000001	120.00	06/02/2020	0000000104426	020478	020683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000849	0000001	120.00	06/02/2020	0000000104426	020478	020684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000850	0000001	120.00	06/02/2020	0000000104426	020478	020685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000851	0000001	120.00	06/02/2020	0000000104426	020478	020686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000852	0000001	120.00	06/02/2020	0000000104426	020478	020687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000853	0000001	120.00	06/02/2020	0000000104426	020478	020688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000854	0000001	120.00	06/02/2020	0000000104426	020478	020689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000855	0000001	120.00	06/02/2020	0000000104426	020478	020690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000856	0000001	120.00	06/02/2020	0000000104426	020478	020691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000857	0000001	120.00	06/02/2020	0000000104426	020478	020692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000858	0000001	120.00	06/02/2020	0000000104426	020478	020693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000859	0000001	120.00	06/02/2020	0000000104426	020478	020694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000860	0000001	120.00	06/02/2020	0000000104426	020478	020695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000861	0000001	120.00	06/02/2020	0000000104426	020478	020696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000862	0000001	120.00	06/02/2020	0000000104426	020478	020697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000863	0000001	120.00	06/02/2020	0000000104426	020478	020698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000864	0000001	120.00	06/02/2020	0000000104426	020478	020699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000865	0000001	120.00	06/02/2020	0000000104426	020478	020700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000866	0000001	120.00	06/02/2020	0000000104426	020478	020701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000867	0000001	120.00	06/02/2020	0000000104426	020478	020702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000868	0000001	120.00	06/02/2020	0000000104426	020478	020703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000869	0000001	120.00	06/02/2020	0000000104426	020478	020704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000870	0000001	120.00	06/02/2020	0000000104426	020478	020705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000871	0000001	120.00	06/02/2020	0000000104426	020478	020706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000872	0000001	120.00	06/02/2020	0000000104426	020478	020707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000873	0000001	145.00	06/02/2020	0000000104426	020478	020708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000874	0000001	145.00	06/02/2020	0000000104426	020478	020709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000875	0000001	145.00	06/02/2020	0000000104426	020478	020710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000876	0000001	145.00	06/02/2020	0000000104426	020478	020711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000877	0000001	145.00	06/02/2020	0000000104426	020478	020712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000878	0000001	145.00	06/02/2020	0000000104426	020478	020713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000879	0000001	145.00	06/02/2020	0000000104426	020478	020714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000880	0000001	145.00	06/02/2020	0000000104426	020478	020715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000881	0000001	145.00	06/02/2020	0000000104426	020478	020716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000882	0000001	145.00	06/02/2020	0000000104426	020478	020717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000883	0000001	145.00	06/02/2020	0000000104426	020478	020718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000884	0000001	145.00	06/02/2020	0000000104426	020478	020719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000885	0000001	145.00	06/02/2020	0000000104426	020478	020720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000886	0000001	145.00	06/02/2020	0000000104426	020478	020721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000887	0000001	145.00	06/02/2020	0000000104426	020478	020722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000888	0000001	145.00	06/02/2020	0000000104426	020478	020723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000889	0000001	145.00	06/02/2020	0000000104426	020478	020724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000890	0000001	145.00	06/02/2020	0000000104426	020478	020725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000891	0000001	145.00	06/02/2020	0000000104426	020478	020726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000892	0000001	145.00	06/02/2020	0000000104426	020478	020727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000893	0000001	145.00	06/02/2020	0000000104426	020478	020728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000894	0000001	145.00	06/02/2020	0000000104426	020478	020729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000895	0000001	145.00	06/02/2020	0000000104426	020478	020730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000896	0000001	145.00	06/02/2020	0000000104426	020478	020731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000897	0000001	145.00	06/02/2020	0000000104426	020478	020732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000898	0000001	145.00	06/02/2020	0000000104426	020478	020733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000899	0000001	145.00	06/02/2020	0000000104426	020478	020734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000900	0000001	145.00	06/02/2020	0000000104426	020478	020735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000901	0000001	145.00	06/02/2020	0000000104426	020478	020736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000902	0000001	145.00	06/02/2020	0000000104426	020478	020737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000903	0000001	145.00	06/02/2020	0000000104426	020478	020738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000904	0000001	145.00	06/02/2020	0000000104426	020478	020739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000905	0000001	145.00	06/02/2020	0000000104426	020478	020740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000906	0000001	145.00	06/02/2020	0000000104426	020478	020741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000907	0000001	145.00	06/02/2020	0000000104426	020478	020742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000908	0000001	145.00	06/02/2020	0000000104426	020478	020743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000909	0000001	145.00	06/02/2020	0000000104426	020478	020744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000910	0000001	145.00	06/02/2020	0000000104426	020478	020745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000911	0000001	145.00	06/02/2020	0000000104426	020478	020746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000912	0000001	145.00	06/02/2020	0000000104426	020478	020747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000913	0000001	145.00	06/02/2020	0000000104426	020478	020748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000914	0000001	145.00	06/02/2020	0000000104426	020478	020749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000915	0000001	145.00	06/02/2020	0000000104426	020478	020750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000916	0000001	145.00	06/02/2020	0000000104426	020478	020751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000917	0000001	145.00	06/02/2020	0000000104426	020478	020752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000918	0000001	145.00	06/02/2020	0000000104426	020478	020753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000919	0000001	145.00	06/02/2020	0000000104426	020478	020754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000920	0000001	145.00	06/02/2020	0000000104426	020478	020755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000921	0000001	145.00	06/02/2020	0000000104426	020478	020756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000922	0000001	145.00	06/02/2020	0000000104426	020478	020757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000923	0000001	145.00	06/02/2020	0000000104426	020478	020758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000924	0000001	145.00	06/02/2020	0000000104426	020478	020759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000925	0000001	145.00	06/02/2020	0000000104426	020478	020760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000926	0000001	145.00	06/02/2020	0000000104426	020478	020761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000927	0000001	145.00	06/02/2020	0000000104426	020478	020762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000928	0000001	145.00	06/02/2020	0000000104426	020478	020763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000929	0000001	145.00	06/02/2020	0000000104426	020478	020764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000930	0000001	145.00	06/02/2020	0000000104426	020478	020765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000931	0000001	145.00	06/02/2020	0000000104426	020478	020766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000932	0000001	145.00	06/02/2020	0000000104426	020478	020767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000933	0000001	145.00	06/02/2020	0000000104426	020478	020768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000934	0000001	145.00	06/02/2020	0000000104426	020478	020769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000935	0000001	145.00	06/02/2020	0000000104426	020478	020770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000936	0000001	145.00	06/02/2020	0000000104426	020478	020771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000937	0000001	145.00	06/02/2020	0000000104426	020478	020772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000938	0000001	145.00	06/02/2020	0000000104426	020478	020773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000939	0000001	145.00	06/02/2020	0000000104426	020478	020774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000940	0000001	145.00	06/02/2020	0000000104426	020478	020775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000941	0000001	145.00	06/02/2020	0000000104426	020478	020776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000942	0000001	145.00	06/02/2020	0000000104426	020478	020777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000943	0000001	145.00	06/02/2020	0000000104426	020478	020778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000944	0000001	145.00	06/02/2020	0000000104426	020478	020779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000945	0000001	145.00	06/02/2020	0000000104426	020478	020780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000946	0000001	145.00	06/02/2020	0000000104426	020478	020781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000947	0000001	145.00	06/02/2020	0000000104426	020478	020782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000948	0000001	145.00	06/02/2020	0000000104426	020478	020783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000949	0000001	145.00	06/02/2020	0000000104426	020478	020784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000950	0000001	145.00	06/02/2020	0000000104426	020478	020785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000951	0000001	145.00	06/02/2020	0000000104426	020478	020786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000952	0000001	145.00	06/02/2020	0000000104426	020478	020787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000953	0000001	145.00	06/02/2020	0000000104426	020478	020788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000954	0000001	145.00	06/02/2020	0000000104426	020478	020789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000955	0000001	145.00	06/02/2020	0000000104426	020478	020790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000956	0000001	145.00	06/02/2020	0000000104426	020478	020791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000957	0000001	145.00	06/02/2020	0000000104426	020478	020792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000958	0000001	145.00	06/02/2020	0000000104426	020478	020793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000959	0000001	145.00	06/02/2020	0000000104426	020478	020794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000960	0000001	145.00	06/02/2020	0000000104426	020478	020795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000961	0000001	145.00	06/02/2020	0000000104426	020478	020796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000962	0000001	145.00	06/02/2020	0000000104426	020478	020797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000963	0000001	145.00	06/02/2020	0000000104426	020478	020798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000964	0000001	145.00	06/02/2020	0000000104426	020478	020799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000965	0000001	145.00	06/02/2020	0000000104426	020478	020800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000966	0000001	145.00	06/02/2020	0000000104426	020478	020801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000967	0000001	145.00	06/02/2020	0000000104426	020478	020802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000968	0000001	145.00	06/02/2020	0000000104426	020478	020803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000969	0000001	145.00	06/02/2020	0000000104426	020478	020804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000970	0000001	145.00	06/02/2020	0000000104426	020478	020805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000971	0000001	145.00	06/02/2020	0000000104426	020478	020806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000972	0000001	145.00	06/02/2020	0000000104426	020478	020807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000973	0000001	145.00	06/02/2020	0000000104426	020478	020808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000974	0000001	145.00	06/02/2020	0000000104426	020478	020809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000975	0000003	145.00	06/02/2020	0000000104426	020478	020810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000976	0000001	145.00	06/02/2020	0000000104426	020478	020811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000977	0000001	145.00	06/02/2020	0000000104426	020478	020812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000978	0000001	145.00	06/02/2020	0000000104426	020478	020813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000979	0000001	145.00	06/02/2020	0000000104426	020478	020814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000980	0000001	145.00	06/02/2020	0000000104426	020478	020815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000981	0000001	145.00	06/02/2020	0000000104426	020478	020816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000982	0000001	145.00	06/02/2020	0000000104426	020478	020817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000983	0000001	145.00	06/02/2020	0000000104426	020478	020818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000984	0000001	145.00	06/02/2020	0000000104426	020478	020819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000985	0000001	145.00	06/02/2020	0000000104426	020478	020820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000986	0000001	145.00	06/02/2020	0000000104426	020478	020821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000987	0000001	145.00	06/02/2020	0000000104426	020478	020822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000988	0000001	145.00	06/02/2020	0000000104426	020478	020823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000989	0000001	145.00	06/02/2020	0000000104426	020478	020824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000990	0000001	145.00	06/02/2020	0000000104426	020478	020825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000991	0000001	145.00	06/02/2020	0000000104426	020478	020826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000992	0000001	145.00	06/02/2020	0000000104426	020478	020827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000993	0000001	145.00	06/02/2020	0000000104426	020478	020828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000994	0000001	145.00	06/02/2020	0000000104426	020478	020829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000995	0000001	145.00	06/02/2020	0000000104426	020478	020830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000996	0000001	145.00	06/02/2020	0000000104426	020478	020831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000997	0000001	145.00	06/02/2020	0000000104426	020478	020832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000998	0000001	145.00	06/02/2020	0000000104426	020478	020870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000999	0000001	145.00	06/02/2020	0000000104426	020478	020834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001000	0000001	145.00	06/02/2020	0000000104426	020478	020835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001001	0000001	145.00	06/02/2020	0000000104426	020478	020836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001002	0000001	145.00	06/02/2020	0000000104426	020478	020837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001003	0000001	145.00	06/02/2020	0000000104426	020478	020838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001004	0000001	145.00	06/02/2020	0000000104426	020478	020839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001005	0000001	145.00	06/02/2020	0000000104426	020478	020840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001006	0000001	145.00	06/02/2020	0000000104426	020478	020841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001007	0000001	145.00	06/02/2020	0000000104426	020478	020842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001008	0000001	145.00	06/02/2020	0000000104426	020478	020843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001009	0000001	145.00	06/02/2020	0000000104426	020478	020844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001010	0000001	145.00	06/02/2020	0000000104426	020478	020845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001011	0000001	145.00	06/02/2020	0000000104426	020478	020846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001012	0000001	145.00	06/02/2020	0000000104426	020478	020847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001013	0000001	145.00	06/02/2020	0000000104426	020478	020848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001014	0000001	145.00	06/02/2020	0000000104426	020478	020849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001015	0000001	145.00	06/02/2020	0000000104426	020478	020850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001016	0000001	145.00	06/02/2020	0000000104426	020478	020851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001017	0000001	145.00	06/02/2020	0000000104426	020478	020852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001018	0000001	145.00	06/02/2020	0000000104426	020478	020853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001019	0000001	145.00	06/02/2020	0000000104426	020478	020854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001020	0000001	145.00	06/02/2020	0000000104426	020478	020855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001021	0000001	145.00	06/02/2020	0000000104426	020478	020856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001022	0000001	145.00	06/02/2020	0000000104426	020478	020857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001023	0000001	145.00	06/02/2020	0000000104426	020478	020858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001024	0000001	145.00	06/02/2020	0000000104426	020478	020859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001025	0000001	145.00	06/02/2020	0000000104426	020478	020860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001026	0000001	145.00	06/02/2020	0000000104426	020478	020861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001027	0000001	145.00	06/02/2020	0000000104426	020478	020862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001028	0000001	145.00	06/02/2020	0000000104426	020478	020863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001029	0000001	145.00	06/02/2020	0000000104426	020478	020864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001030	0000001	145.00	06/02/2020	0000000104426	020478	020865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001031	0000001	145.00	06/02/2020	0000000104426	020478	020866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001032	0000001	145.00	06/02/2020	0000000104426	020478	020867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001033	0000001	145.00	06/02/2020	0000000104426	020478	020868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001042	0000001	31.35	06/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001040	0000001	3835.51	06/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000631	0000001	265.00	06/02/2020	0000000850012	020478	000000	13.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001035	0000001	240.00	06/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001041	0000001	200.00	06/02/2020	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001043	0000001	9.50	06/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000632	0000001	175.00	06/02/2020	0000000850012	020478	000000	8.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000636	0000001	3574.50	06/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000637	0000001	12606.50	06/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000638	0000001	21690.00	06/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000629	0000001	600.00	06/02/2020	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000633	0000001	35.00	06/02/2020	0000000850012	020478	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	35.00	06/02/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	105.00	06/02/2020	0000006240555	001668	000000	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	35.00	06/02/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	180.00	06/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	9.50	06/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	9.50	07/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	360.00	07/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001048	0000001	2032.00	07/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001053	0000001	1400.00	10/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001062	0000001	38.00	10/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001055	0000001	3236.00	10/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001056	0000001	3809.00	10/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001049	0000001	662.00	10/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001051	0000001	15190.16	10/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001050	0000001	7754.88	10/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001061	0000001	10.45	10/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000974	0000002	145.00	10/02/2020	0000000104426	020478	020871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	4359.00	10/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	127.19	10/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	180.00	10/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	19.00	10/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	300.00	11/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	650.00	11/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	250.00	11/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	250.00	11/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	100.00	11/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	200.00	11/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	38.00	11/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001063	0000001	200.00	11/02/2020	0000000104426	020478	020872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001064	0000001	70.00	11/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001065	0000001	200.00	11/02/2020	0000000104426	020478	020873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001066	0000001	70.00	11/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001067	0000001	70.00	11/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001068	0000001	70.00	11/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001069	0000001	70.00	11/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001070	0000001	70.00	11/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001071	0000001	60.00	11/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001072	0000001	70.00	11/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001073	0000001	100.00	11/02/2020	0000000104426	020478	020874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001074	0000001	150.00	11/02/2020	0000000104426	020478	020876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001075	0000001	75.00	11/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001076	0000001	10.45	11/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001057	0000001	720.00	11/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001058	0000001	720.00	11/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001059	0000001	720.00	11/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001060	0000001	720.00	11/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000630	0000001	380.00	11/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001077	0000001	9.50	11/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001054	0000001	1070.00	12/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001082	0000001	9.50	12/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001083	0000001	1040.00	13/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000616	0000001	1000.00	13/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001090	0000001	9.50	13/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001085	0000001	50.40	13/02/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001086	0000001	43.00	13/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001087	0000001	70.00	13/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	1100.00	13/02/2020	0000000188956	020478	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	202.50	14/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	1413.87	14/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	344.86	14/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	19.00	14/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	780.00	14/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	476.80	14/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	300.00	14/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	320.00	14/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	159.00	14/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001045	0000001	595.00	14/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001046	0000001	540.00	14/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001092	0000001	120.00	14/02/2020	0000000104426	020478	020877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001093	0000001	120.00	14/02/2020	0000000104426	020478	020878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001094	0000001	120.00	14/02/2020	0000000104426	020478	020879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001095	0000001	120.00	14/02/2020	0000000104426	020478	020880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001096	0000001	120.00	14/02/2020	0000000104426	020478	020881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001097	0000001	120.00	14/02/2020	0000000104426	020478	020882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001098	0000001	120.00	14/02/2020	0000000104426	020478	020883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001099	0000001	120.00	14/02/2020	0000000104426	020478	020884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001100	0000001	120.00	14/02/2020	0000000104426	020478	020885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001101	0000001	145.00	14/02/2020	0000000104426	020478	020886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001102	0000001	145.00	14/02/2020	0000000104426	020478	020887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001103	0000001	145.00	14/02/2020	0000000104426	020478	020888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001104	0000001	145.00	14/02/2020	0000000104426	020478	020889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001105	0000001	145.00	14/02/2020	0000000104426	020478	020890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001106	0000001	145.00	14/02/2020	0000000104426	020478	020891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001107	0000001	145.00	14/02/2020	0000000104426	020478	020892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001108	0000001	145.00	14/02/2020	0000000104426	020478	020893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001109	0000001	145.00	14/02/2020	0000000104426	020478	020894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001110	0000001	145.00	14/02/2020	0000000104426	020478	020895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001047	0000001	1849.46	14/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001034	0000001	700.00	14/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000628	0000001	300.00	14/02/2020	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001088	0000001	1129.00	14/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001089	0000001	75.00	14/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001091	0000001	1003.00	14/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001111	0000001	41.80	14/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001112	0000001	1909.16	14/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001115	0000001	240.00	14/02/2020	0000000850012	020478	000000	12.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001116	0000001	1892.00	14/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001117	0000001	9.50	14/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001118	0000001	53012.77	14/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001084	0000001	1000.00	14/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001119	0000001	240.00	17/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001137	0000001	38493.00	18/02/2020	0000000850012	020478	000000	6859.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000486	0000001	7924.98	18/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000487	0000001	4096.31	18/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001122	0000001	600.00	18/02/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001123	0000001	704.00	18/02/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001138	0000001	19335.58	18/02/2020	0000000850012	020478	000000	2525.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000557	0000001	1090.95	18/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000488	0000001	2749.84	18/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001136	0000001	20.90	18/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001139	0000001	13482.33	18/02/2020	0000000850012	020478	000000	1679.29	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001078	0000001	1035.27	18/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001121	0000001	1892.00	18/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001135	0000001	10.45	18/02/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001142	0000001	33050.71	18/02/2020	0000000850012	020478	000000	4537.27	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001145	0000001	246722.46	18/02/2020	0000000244120	020478	000000	56117.24	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001146	0000001	40055.77	18/02/2020	0000000244120	020478	000000	8366.83	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000558	0000001	2585.52	18/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000560	0000001	806.03	18/02/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000561	0000001	218.19	18/02/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000484	0000001	41238.84	18/02/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000485	0000001	7942.37	18/02/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000491	0000001	6511.99	18/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001113	0000001	111.00	18/02/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000489	0000001	2071.02	18/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000493	0000001	581.37	18/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000556	0000001	231.00	18/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000562	0000001	1103.76	18/02/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000563	0000001	218.19	18/02/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001134	0000001	10.45	18/02/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001140	0000001	9862.00	18/02/2020	0000000850012	020478	000000	1070.72	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001144	0000001	6471.68	18/02/2020	0000000850012	020478	000000	517.72	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001147	0000001	600.00	18/02/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000490	0000001	5591.48	18/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001141	0000001	27829.82	18/02/2020	0000000850012	020478	000000	4607.18	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000559	0000001	4382.28	18/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	2280.00	18/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	10.45	18/02/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	47477.53	18/02/2020	0000000188956	020478	000000	8675.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	17015.50	18/02/2020	0000000188956	020478	000000	4688.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	7250.00	18/02/2020	0000000188956	020478	000000	672.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	1155.00	18/02/2020	0000000188956	020478	000000	434.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	12866.66	18/02/2020	0000000188956	020478	000000	5531.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	19600.00	18/02/2020	0000006240555	001668	000000	18.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	1753.63	18/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	27750.00	18/02/2020	0000006240555	001668	000000	3705.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	1600.00	18/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	400.00	18/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	1155.00	18/02/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	111.75	18/02/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	680.19	18/02/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	4542.09	18/02/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	1129.38	18/02/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	9207.28	18/02/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	3759.89	18/02/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	1522.50	18/02/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	3582.30	18/02/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	242.55	18/02/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000492	0000001	617.82	18/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001143	0000001	2942.00	18/02/2020	0000000850012	020478	000000	235.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	9.50	19/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	24.15	19/02/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	208.54	19/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	1430.80	19/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	370.00	19/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001149	0000001	2533.32	19/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001150	0000001	4719.74	19/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001151	0000001	2046.44	19/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001152	0000001	1857.56	19/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001153	0000001	5896.90	19/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001081	0000001	22819.13	19/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001148	0000001	86.70	19/02/2020	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001154	0000001	2320.63	19/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001155	0000001	773.67	19/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001156	0000001	1934.46	19/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001157	0000001	1463.40	19/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001158	0000001	1634.24	19/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001159	0000001	1262.98	19/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001165	0000001	9.50	19/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001160	0000001	10.45	19/02/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001079	0000001	3000.03	19/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001080	0000001	1106.34	19/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001167	0000001	696.67	20/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001177	0000001	120.00	20/02/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001168	0000001	0.04	20/02/2020	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001169	0000001	841.95	20/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001170	0000001	134.50	20/02/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001178	0000001	20.90	20/02/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001172	0000001	687.00	20/02/2020	0000000244163	002047	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001161	0000001	678.74	20/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001162	0000001	44.46	20/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001163	0000001	86.36	20/02/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001164	0000001	41.90	20/02/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001171	0000001	70.00	20/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001174	0000001	138.56	20/02/2020	0000000104426	020478	020897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001175	0000001	126.32	20/02/2020	0000000104426	020478	020898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	1500.94	20/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	1029.08	20/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	1274.91	20/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	41.90	20/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	41.90	20/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	41.90	20/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	86.36	20/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	141.22	20/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	79.61	20/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	85.53	20/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	1043.34	20/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	1040.49	20/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	1519.08	20/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	2023.53	20/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	3498.32	20/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	3260.62	20/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	9.50	20/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	1000.00	21/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	19.00	21/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	7500.00	21/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001179	0000001	1700.00	21/02/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001044	0000001	88.84	21/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001180	0000001	9780.57	21/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001182	0000001	372.06	21/02/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001183	0000001	42.00	26/02/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001184	0000001	42.00	26/02/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001191	0000001	20.90	27/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001189	0000001	240.00	27/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001190	0000001	131.78	28/02/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001173	0000001	710.00	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001176	0000001	500.00	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001253	0000001	4900.00	28/02/2020	0000000850012	020478	000000	245.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001254	0000001	700.00	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001256	0000001	2000.00	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001257	0000001	1400.00	28/02/2020	0000000850012	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001258	0000001	1000.00	28/02/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001259	0000001	480.00	28/02/2020	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001052	0000001	2668.33	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001185	0000001	6500.00	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001186	0000001	1800.00	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001206	0000001	5225.00	28/02/2020	0000000850012	020478	000000	418.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001120	0000001	2120.00	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001198	0000001	12360.00	28/02/2020	0000000850012	020478	000000	988.80	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001200	0000001	73445.12	28/02/2020	0000000244120	020478	000000	6554.64	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001202	0000001	49155.00	28/02/2020	0000000244120	020478	000000	3932.40	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001244	0000001	350.00	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001245	0000001	350.00	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001246	0000001	350.00	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001247	0000001	350.00	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001248	0000001	350.00	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001249	0000001	350.00	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001250	0000001	350.00	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001251	0000001	350.00	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001255	0000001	3500.00	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001261	0000001	520.00	28/02/2020	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001267	0000001	600.00	28/02/2020	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001268	0000001	500.00	28/02/2020	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001269	0000001	6453.33	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001270	0000001	47.50	28/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001275	0000001	41.80	28/02/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001237	0000001	1666.66	28/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001238	0000001	1800.00	28/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001239	0000001	1666.66	28/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001240	0000001	1666.66	28/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001241	0000001	1666.66	28/02/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001242	0000001	999.33	28/02/2020	0000066720034	001668	000000	9.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001226	0000001	2455.98	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001271	0000001	125.40	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001194	0000001	4235.00	28/02/2020	0000000238139	020478	000000	338.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001196	0000001	3135.00	28/02/2020	0000000231266	020478	000000	250.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001204	0000001	1100.00	28/02/2020	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001208	0000001	600.00	28/02/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001227	0000001	70.00	28/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001228	0000001	70.00	28/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001229	0000001	200.00	28/02/2020	0000000104426	020478	020899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001230	0000001	70.00	28/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001231	0000001	70.00	28/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001233	0000001	1045.00	28/02/2020	0000000231207	020478	000000	83.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001234	0000001	70.00	28/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001252	0000001	1000.00	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001266	0000001	600.00	28/02/2020	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001272	0000001	10.45	28/02/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001273	0000001	10.45	28/02/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001274	0000001	10.45	28/02/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001192	0000001	20940.00	28/02/2020	0000000850012	020478	000000	1675.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001262	0000001	470.00	28/02/2020	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001263	0000001	470.00	28/02/2020	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001264	0000001	6000.00	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001265	0000001	6000.00	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001260	0000001	1325.00	28/02/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	131.78	28/02/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	131.78	28/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	13970.00	28/02/2020	0000006240555	001668	000000	2039.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	2250.00	28/02/2020	0000006240555	001668	000000	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	2400.00	28/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	2053.97	28/02/2020	0000000188956	020478	000000	167.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	5000.00	28/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	3245.00	28/02/2020	0000000188956	020478	000000	259.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	5500.00	28/02/2020	0000000188956	020478	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	5390.00	28/02/2020	0000000188956	020478	000000	431.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	23990.00	28/02/2020	0000000188956	020478	000000	2011.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	2500.00	28/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	2500.00	28/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	2200.00	28/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	3356.00	28/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	41.80	28/02/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	57.00	28/02/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	65.89	02/03/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	65.89	02/03/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	32.86	02/03/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	1000.00	02/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001260	0000002	175.00	02/03/2020	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001211	0000001	32.86	02/03/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001222	0000001	65.89	02/03/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001213	0000001	32.86	02/03/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001216	0000001	65.89	02/03/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001224	0000001	65.89	02/03/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001276	0000001	10.45	02/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001277	0000001	10.45	02/03/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001212	0000001	32.86	02/03/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001215	0000001	65.89	02/03/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001218	0000001	65.89	02/03/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001220	0000001	131.78	02/03/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001221	0000001	65.89	02/03/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001284	0000001	70000.00	02/03/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001278	0000001	20.90	02/03/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001181	0000001	360.66	02/03/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001166	0000001	60000.00	02/03/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001209	0000001	197.16	02/03/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001223	0000001	65.89	02/03/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001210	0000001	131.44	02/03/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001219	0000001	65.89	02/03/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001225	0000001	65.89	02/03/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001214	0000001	32.86	02/03/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001217	0000001	65.89	02/03/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001282	0000001	265.00	03/03/2020	0000000850012	020478	000000	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001285	0000001	3873.86	03/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001283	0000001	175.00	03/03/2020	0000000850012	020478	000000	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001280	0000001	450.00	03/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001286	0000001	15.20	03/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001292	0000001	263.94	03/03/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001281	0000001	35.00	03/03/2020	0000000850012	020478	000000	1.75	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001287	0000001	70.00	03/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001289	0000001	4.75	03/03/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001299	0000001	70.00	03/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	35.00	03/03/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	105.00	03/03/2020	0000006240555	001668	000000	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	35.00	03/03/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	4.75	03/03/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001305	0000001	10.45	04/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001306	0000001	1.97	04/03/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001300	0000001	1535.00	04/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001114	0000001	703.00	04/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001301	0000001	240.00	04/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001235	0000001	4333.33	05/03/2020	0000066720034	001668	000000	43.33	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001236	0000001	1666.66	05/03/2020	0000066720034	001668	000000	16.67	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001721	0000001	9.50	05/03/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001187	0000001	1000.00	05/03/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001188	0000001	800.00	05/03/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001722	0000001	10.45	05/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001307	0000001	120.00	05/03/2020	0000000104426	020478	020900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001308	0000001	120.00	05/03/2020	0000000104426	020478	020901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001309	0000001	120.00	05/03/2020	0000000104426	020478	020902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001310	0000001	120.00	05/03/2020	0000000104426	020478	020903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001311	0000001	120.00	05/03/2020	0000000104426	020478	020904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001312	0000001	120.00	05/03/2020	0000000104426	020478	020905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001313	0000001	120.00	05/03/2020	0000000104426	020478	020906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001314	0000001	120.00	05/03/2020	0000000104426	020478	020907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001315	0000001	120.00	05/03/2020	0000000104426	020478	020908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001316	0000001	120.00	05/03/2020	0000000104426	020478	020909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001317	0000001	120.00	05/03/2020	0000000104426	020478	020910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001318	0000001	120.00	05/03/2020	0000000104426	020478	020911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001319	0000001	120.00	05/03/2020	0000000104426	020478	020912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001320	0000001	120.00	05/03/2020	0000000104426	020478	020913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001321	0000001	120.00	05/03/2020	0000000104426	020478	020914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001322	0000001	120.00	05/03/2020	0000000104426	020478	020915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001323	0000001	120.00	05/03/2020	0000000104426	020478	020916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001324	0000001	120.00	05/03/2020	0000000104426	020478	020917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001325	0000001	120.00	05/03/2020	0000000104426	020478	020918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001326	0000001	120.00	05/03/2020	0000000104426	020478	020919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001327	0000001	120.00	05/03/2020	0000000104426	020478	020920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001328	0000001	120.00	05/03/2020	0000000104426	020478	020921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001329	0000001	120.00	05/03/2020	0000000104426	020478	020922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001330	0000001	120.00	05/03/2020	0000000104426	020478	020923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001331	0000001	120.00	05/03/2020	0000000104426	020478	020924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001332	0000001	120.00	05/03/2020	0000000104426	020478	020925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001333	0000001	120.00	05/03/2020	0000000104426	020478	020926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001334	0000001	120.00	05/03/2020	0000000104426	020478	020927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001335	0000001	120.00	05/03/2020	0000000104426	020478	020928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001336	0000001	120.00	05/03/2020	0000000104426	020478	020929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001337	0000001	120.00	05/03/2020	0000000104426	020478	020930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001338	0000001	120.00	05/03/2020	0000000104426	020478	020931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001339	0000001	120.00	05/03/2020	0000000104426	020478	020932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001340	0000001	120.00	05/03/2020	0000000104426	020478	020933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001341	0000001	120.00	05/03/2020	0000000104426	020478	020934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001342	0000001	120.00	05/03/2020	0000000104426	020478	020935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001343	0000001	120.00	05/03/2020	0000000104426	020478	020936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001344	0000001	120.00	05/03/2020	0000000104426	020478	020937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001345	0000001	120.00	05/03/2020	0000000104426	020478	020938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001346	0000001	120.00	05/03/2020	0000000104426	020478	020939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001347	0000001	120.00	05/03/2020	0000000104426	020478	020940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001348	0000001	120.00	05/03/2020	0000000104426	020478	020941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001349	0000001	120.00	05/03/2020	0000000104426	020478	020942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001350	0000001	120.00	05/03/2020	0000000104426	020478	020943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001351	0000001	120.00	05/03/2020	0000000104426	020478	020944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001352	0000001	120.00	05/03/2020	0000000104426	020478	020945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001353	0000001	120.00	05/03/2020	0000000104426	020478	020946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001354	0000001	120.00	05/03/2020	0000000104426	020478	020947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001355	0000001	120.00	05/03/2020	0000000104426	020478	020948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001356	0000001	120.00	05/03/2020	0000000104426	020478	020949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001357	0000001	120.00	05/03/2020	0000000104426	020478	020950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001358	0000001	120.00	05/03/2020	0000000104426	020478	020951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001359	0000001	120.00	05/03/2020	0000000104426	020478	020952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001360	0000001	120.00	05/03/2020	0000000104426	020478	020953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001361	0000001	120.00	05/03/2020	0000000104426	020478	020954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001362	0000001	120.00	05/03/2020	0000000104426	020478	020955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001363	0000001	120.00	05/03/2020	0000000104426	020478	020956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001364	0000001	120.00	05/03/2020	0000000104426	020478	020957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001365	0000001	120.00	05/03/2020	0000000104426	020478	020958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001366	0000001	120.00	05/03/2020	0000000104426	020478	020959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001367	0000001	120.00	05/03/2020	0000000104426	020478	020960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001368	0000001	120.00	05/03/2020	0000000104426	020478	020961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001369	0000001	120.00	05/03/2020	0000000104426	020478	020962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001370	0000001	120.00	05/03/2020	0000000104426	020478	020963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001371	0000001	120.00	05/03/2020	0000000104426	020478	020964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001372	0000001	120.00	05/03/2020	0000000104426	020478	020965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001373	0000001	120.00	05/03/2020	0000000104426	020478	020966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001374	0000001	120.00	05/03/2020	0000000104426	020478	020967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001375	0000001	120.00	05/03/2020	0000000104426	020478	020968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001376	0000001	120.00	05/03/2020	0000000104426	020478	020969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001377	0000001	120.00	05/03/2020	0000000104426	020478	020970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001378	0000001	120.00	05/03/2020	0000000104426	020478	020971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001379	0000001	120.00	05/03/2020	0000000104426	020478	020972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001380	0000001	120.00	05/03/2020	0000000104426	020478	020973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001381	0000001	120.00	05/03/2020	0000000104426	020478	020974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001382	0000001	120.00	05/03/2020	0000000104426	020478	020975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001383	0000001	120.00	05/03/2020	0000000104426	020478	020976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001384	0000001	120.00	05/03/2020	0000000104426	020478	020977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001385	0000001	120.00	05/03/2020	0000000104426	020478	020978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001386	0000001	120.00	05/03/2020	0000000104426	020478	020979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001387	0000001	120.00	05/03/2020	0000000104426	020478	020980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001388	0000001	120.00	05/03/2020	0000000104426	020478	020981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001389	0000001	120.00	05/03/2020	0000000104426	020478	020982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001390	0000001	120.00	05/03/2020	0000000104426	020478	020983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001391	0000001	120.00	05/03/2020	0000000104426	020478	020984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001392	0000001	120.00	05/03/2020	0000000104426	020478	020985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001393	0000001	120.00	05/03/2020	0000000104426	020478	020986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001394	0000001	120.00	05/03/2020	0000000104426	020478	020987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001395	0000001	120.00	05/03/2020	0000000104426	020478	020988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001396	0000001	120.00	05/03/2020	0000000104426	020478	020989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001397	0000001	120.00	05/03/2020	0000000104426	020478	020990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001398	0000001	120.00	05/03/2020	0000000104426	020478	020991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001399	0000001	120.00	05/03/2020	0000000104426	020478	020992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001400	0000001	120.00	05/03/2020	0000000104426	020478	020993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001401	0000001	120.00	05/03/2020	0000000104426	020478	020994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001402	0000001	120.00	05/03/2020	0000000104426	020478	020995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001403	0000001	120.00	05/03/2020	0000000104426	020478	020996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001404	0000001	120.00	05/03/2020	0000000104426	020478	020997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001405	0000001	120.00	05/03/2020	0000000104426	020478	020998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001406	0000001	120.00	05/03/2020	0000000104426	020478	020999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001407	0000001	120.00	05/03/2020	0000000104426	020478	021000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001408	0000001	120.00	05/03/2020	0000000104426	020478	021001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001409	0000001	120.00	05/03/2020	0000000104426	020478	021002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001410	0000001	120.00	05/03/2020	0000000104426	020478	021003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001411	0000001	120.00	05/03/2020	0000000104426	020478	021004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001412	0000001	120.00	05/03/2020	0000000104426	020478	021005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001413	0000001	120.00	05/03/2020	0000000104426	020478	021006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001414	0000001	120.00	05/03/2020	0000000104426	020478	021007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001415	0000001	120.00	05/03/2020	0000000104426	020478	021008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001416	0000001	120.00	05/03/2020	0000000104426	020478	021009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001417	0000001	120.00	05/03/2020	0000000104426	020478	021010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001418	0000001	120.00	05/03/2020	0000000104426	020478	021011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001419	0000001	120.00	05/03/2020	0000000104426	020478	021013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001420	0000001	120.00	05/03/2020	0000000104426	020478	021014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001421	0000001	120.00	05/03/2020	0000000104426	020478	021015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001422	0000001	120.00	05/03/2020	0000000104426	020478	021016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001423	0000001	120.00	05/03/2020	0000000104426	020478	021017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001424	0000001	120.00	05/03/2020	0000000104426	020478	021018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001425	0000001	120.00	05/03/2020	0000000104426	020478	021019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001426	0000001	120.00	05/03/2020	0000000104426	020478	021020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001427	0000001	120.00	05/03/2020	0000000104426	020478	021021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001428	0000001	120.00	05/03/2020	0000000104426	020478	021022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001429	0000001	120.00	05/03/2020	0000000104426	020478	021023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001430	0000001	120.00	05/03/2020	0000000104426	020478	021024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001431	0000001	120.00	05/03/2020	0000000104426	020478	021025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001432	0000001	120.00	05/03/2020	0000000104426	020478	021026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001433	0000001	120.00	05/03/2020	0000000104426	020478	021027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001434	0000001	120.00	05/03/2020	0000000104426	020478	021028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001435	0000001	120.00	05/03/2020	0000000104426	020478	021029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001436	0000001	120.00	05/03/2020	0000000104426	020478	021030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001437	0000001	120.00	05/03/2020	0000000104426	020478	021031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001438	0000001	120.00	05/03/2020	0000000104426	020478	021032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001439	0000001	120.00	05/03/2020	0000000104426	020478	021033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001440	0000001	120.00	05/03/2020	0000000104426	020478	021034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001441	0000001	120.00	05/03/2020	0000000104426	020478	021035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001442	0000001	120.00	05/03/2020	0000000104426	020478	021036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001443	0000001	120.00	05/03/2020	0000000104426	020478	021037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001444	0000001	120.00	05/03/2020	0000000104426	020478	021038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001445	0000001	120.00	05/03/2020	0000000104426	020478	021039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001446	0000001	120.00	05/03/2020	0000000104426	020478	021040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001447	0000001	120.00	05/03/2020	0000000104426	020478	021041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001448	0000001	120.00	05/03/2020	0000000104426	020478	021042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001449	0000001	120.00	05/03/2020	0000000104426	020478	021043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001450	0000001	120.00	05/03/2020	0000000104426	020478	021044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001451	0000001	120.00	05/03/2020	0000000104426	020478	021045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001452	0000001	120.00	05/03/2020	0000000104426	020478	021046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001453	0000001	120.00	05/03/2020	0000000104426	020478	021047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001454	0000001	120.00	05/03/2020	0000000104426	020478	021048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001455	0000001	120.00	05/03/2020	0000000104426	020478	021049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001456	0000001	120.00	05/03/2020	0000000104426	020478	021050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001457	0000001	120.00	05/03/2020	0000000104426	020478	021051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001458	0000001	120.00	05/03/2020	0000000104426	020478	021052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001459	0000001	120.00	05/03/2020	0000000104426	020478	021053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001460	0000001	120.00	05/03/2020	0000000104426	020478	021054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001461	0000001	120.00	05/03/2020	0000000104426	020478	021055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001462	0000001	120.00	05/03/2020	0000000104426	020478	021056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001463	0000001	120.00	05/03/2020	0000000104426	020478	021057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001464	0000001	120.00	05/03/2020	0000000104426	020478	021058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001465	0000001	120.00	05/03/2020	0000000104426	020478	021059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001466	0000001	120.00	05/03/2020	0000000104426	020478	021060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001467	0000001	120.00	05/03/2020	0000000104426	020478	021061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001468	0000001	120.00	05/03/2020	0000000104426	020478	021062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001469	0000001	120.00	05/03/2020	0000000104426	020478	021063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001470	0000001	120.00	05/03/2020	0000000104426	020478	021064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001471	0000001	120.00	05/03/2020	0000000104426	020478	021012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001472	0000001	120.00	05/03/2020	0000000104426	020478	021065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001473	0000001	120.00	05/03/2020	0000000104426	020478	021066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001474	0000001	120.00	05/03/2020	0000000104426	020478	021067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001475	0000001	120.00	05/03/2020	0000000104426	020478	021068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001476	0000001	120.00	05/03/2020	0000000104426	020478	021069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001478	0000001	120.00	05/03/2020	0000000104426	020478	021071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001479	0000001	120.00	05/03/2020	0000000104426	020478	021072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001480	0000001	120.00	05/03/2020	0000000104426	020478	021073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001481	0000001	120.00	05/03/2020	0000000104426	020478	021074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001482	0000001	120.00	05/03/2020	0000000104426	020478	021075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001483	0000001	120.00	05/03/2020	0000000104426	020478	021076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001484	0000001	120.00	05/03/2020	0000000104426	020478	021077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001485	0000001	120.00	05/03/2020	0000000104426	020478	021078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001486	0000001	120.00	05/03/2020	0000000104426	020478	021079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001487	0000001	120.00	05/03/2020	0000000104426	020478	021080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001488	0000001	120.00	05/03/2020	0000000104426	020478	021081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001489	0000001	120.00	05/03/2020	0000000104426	020478	021082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001490	0000001	120.00	05/03/2020	0000000104426	020478	021083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001491	0000001	120.00	05/03/2020	0000000104426	020478	021084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001492	0000001	120.00	05/03/2020	0000000104426	020478	021085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001493	0000001	120.00	05/03/2020	0000000104426	020478	021086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001494	0000001	120.00	05/03/2020	0000000104426	020478	021087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001495	0000001	120.00	05/03/2020	0000000104426	020478	021088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001496	0000001	120.00	05/03/2020	0000000104426	020478	021089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001497	0000001	120.00	05/03/2020	0000000104426	020478	021090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001498	0000001	120.00	05/03/2020	0000000104426	020478	021091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001499	0000001	120.00	05/03/2020	0000000104426	020478	021092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001500	0000001	120.00	05/03/2020	0000000104426	020478	021093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001501	0000001	120.00	05/03/2020	0000000104426	020478	021094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001502	0000001	120.00	05/03/2020	0000000104426	020478	021095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001503	0000001	120.00	05/03/2020	0000000104426	020478	021096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001504	0000001	120.00	05/03/2020	0000000104426	020478	021097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001505	0000001	120.00	05/03/2020	0000000104426	020478	021098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001506	0000001	120.00	05/03/2020	0000000104426	020478	021099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001507	0000001	120.00	05/03/2020	0000000104426	020478	021100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001508	0000001	120.00	05/03/2020	0000000104426	020478	021101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001509	0000001	120.00	05/03/2020	0000000104426	020478	021102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001510	0000001	120.00	05/03/2020	0000000104426	020478	021103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001511	0000001	120.00	05/03/2020	0000000104426	020478	021104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001512	0000001	120.00	05/03/2020	0000000104426	020478	021105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001513	0000001	120.00	05/03/2020	0000000104426	020478	021106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001514	0000001	120.00	05/03/2020	0000000104426	020478	021107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001515	0000001	120.00	05/03/2020	0000000104426	020478	021108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001516	0000001	120.00	05/03/2020	0000000104426	020478	021109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001517	0000001	120.00	05/03/2020	0000000104426	020478	021110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001518	0000001	120.00	05/03/2020	0000000104426	020478	021111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001519	0000001	120.00	05/03/2020	0000000104426	020478	021112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001520	0000001	120.00	05/03/2020	0000000104426	020478	021113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001521	0000001	120.00	05/03/2020	0000000104426	020478	021114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001522	0000001	120.00	05/03/2020	0000000104426	020478	021115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001523	0000001	120.00	05/03/2020	0000000104426	020478	021116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001524	0000001	120.00	05/03/2020	0000000104426	020478	021117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001525	0000001	120.00	05/03/2020	0000000104426	020478	021118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001526	0000001	120.00	05/03/2020	0000000104426	020478	021119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001527	0000001	120.00	05/03/2020	0000000104426	020478	021120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001528	0000001	120.00	05/03/2020	0000000104426	020478	021121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001529	0000001	120.00	05/03/2020	0000000104426	020478	021122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001530	0000001	120.00	05/03/2020	0000000104426	020478	021123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001531	0000001	120.00	05/03/2020	0000000104426	020478	021124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001532	0000001	120.00	05/03/2020	0000000104426	020478	021125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001533	0000001	120.00	05/03/2020	0000000104426	020478	021126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001534	0000001	120.00	05/03/2020	0000000104426	020478	021127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001535	0000001	120.00	05/03/2020	0000000104426	020478	021128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001536	0000001	120.00	05/03/2020	0000000104426	020478	021129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001537	0000001	120.00	05/03/2020	0000000104426	020478	021130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001538	0000001	120.00	05/03/2020	0000000104426	020478	021131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001539	0000001	120.00	05/03/2020	0000000104426	020478	021132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001540	0000001	120.00	05/03/2020	0000000104426	020478	021133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001541	0000001	120.00	05/03/2020	0000000104426	020478	021134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001542	0000001	120.00	05/03/2020	0000000104426	020478	021135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001543	0000001	120.00	05/03/2020	0000000104426	020478	021136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001544	0000001	120.00	05/03/2020	0000000104426	020478	021137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001545	0000001	120.00	05/03/2020	0000000104426	020478	021138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001546	0000001	120.00	05/03/2020	0000000104426	020478	021139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001547	0000001	120.00	05/03/2020	0000000104426	020478	021140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001548	0000001	120.00	05/03/2020	0000000104426	020478	021141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001599	0000001	145.00	05/03/2020	0000000104426	020478	021192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001599	0000002	145.00	06/03/2020	0000000104426	020478	021192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001600	0000001	145.00	06/03/2020	0000000104426	020478	021193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001601	0000001	145.00	06/03/2020	0000000104426	020478	021194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001602	0000001	145.00	06/03/2020	0000000104426	020478	021195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001603	0000001	145.00	06/03/2020	0000000104426	020478	021196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001604	0000001	145.00	06/03/2020	0000000104426	020478	021197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001605	0000001	145.00	06/03/2020	0000000104426	020478	021198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001606	0000001	145.00	06/03/2020	0000000104426	020478	021199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001607	0000001	145.00	06/03/2020	0000000104426	020478	021200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001608	0000001	145.00	06/03/2020	0000000104426	020478	021201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001609	0000001	145.00	06/03/2020	0000000104426	020478	021202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001610	0000001	145.00	06/03/2020	0000000104426	020478	021203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001611	0000001	145.00	06/03/2020	0000000104426	020478	021204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001612	0000001	145.00	06/03/2020	0000000104426	020478	021205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001613	0000001	145.00	06/03/2020	0000000104426	020478	021206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001614	0000001	145.00	06/03/2020	0000000104426	020478	021207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001615	0000001	145.00	06/03/2020	0000000104426	020478	021208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001616	0000001	145.00	06/03/2020	0000000104426	020478	021209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001617	0000001	145.00	06/03/2020	0000000104426	020478	021210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001618	0000001	145.00	06/03/2020	0000000104426	020478	021211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001619	0000001	145.00	06/03/2020	0000000104426	020478	021212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001620	0000001	145.00	06/03/2020	0000000104426	020478	021213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001621	0000001	145.00	06/03/2020	0000000104426	020478	021214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001622	0000001	145.00	06/03/2020	0000000104426	020478	021215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001623	0000001	145.00	06/03/2020	0000000104426	020478	021216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001624	0000001	145.00	06/03/2020	0000000104426	020478	021217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001625	0000001	145.00	06/03/2020	0000000104426	020478	021218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001626	0000001	145.00	06/03/2020	0000000104426	020478	021219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001627	0000001	145.00	06/03/2020	0000000104426	020478	021220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001628	0000001	145.00	06/03/2020	0000000104426	020478	021221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001629	0000001	145.00	06/03/2020	0000000104426	020478	021222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001630	0000001	145.00	06/03/2020	0000000104426	020478	021223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001631	0000001	145.00	06/03/2020	0000000104426	020478	021224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001632	0000001	145.00	06/03/2020	0000000104426	020478	021227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001633	0000001	145.00	06/03/2020	0000000104426	020478	021228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001634	0000001	145.00	06/03/2020	0000000104426	020478	021229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001635	0000001	145.00	06/03/2020	0000000104426	020478	021230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001636	0000001	145.00	06/03/2020	0000000104426	020478	021231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001637	0000001	145.00	06/03/2020	0000000104426	020478	021232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001638	0000001	145.00	06/03/2020	0000000104426	020478	021233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001639	0000001	145.00	06/03/2020	0000000104426	020478	021234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001640	0000001	145.00	06/03/2020	0000000104426	020478	021235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001641	0000001	145.00	06/03/2020	0000000104426	020478	021236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001642	0000001	145.00	06/03/2020	0000000104426	020478	021237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001643	0000001	145.00	06/03/2020	0000000104426	020478	021238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001644	0000001	145.00	06/03/2020	0000000104426	020478	021239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001645	0000001	145.00	06/03/2020	0000000104426	020478	021240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001646	0000001	145.00	06/03/2020	0000000104426	020478	021241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001647	0000001	145.00	06/03/2020	0000000104426	020478	021242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001648	0000001	145.00	06/03/2020	0000000104426	020478	021243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001649	0000001	145.00	06/03/2020	0000000104426	020478	021244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001650	0000001	145.00	06/03/2020	0000000104426	020478	021245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001651	0000001	145.00	06/03/2020	0000000104426	020478	021246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001652	0000001	145.00	06/03/2020	0000000104426	020478	021247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001653	0000001	145.00	06/03/2020	0000000104426	020478	021248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001654	0000001	145.00	06/03/2020	0000000104426	020478	021249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001655	0000001	145.00	06/03/2020	0000000104426	020478	021250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001656	0000001	145.00	06/03/2020	0000000104426	020478	021251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001657	0000001	145.00	06/03/2020	0000000104426	020478	021252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001658	0000001	145.00	06/03/2020	0000000104426	020478	021253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001659	0000001	145.00	06/03/2020	0000000104426	020478	021254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001660	0000001	145.00	06/03/2020	0000000104426	020478	021255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001661	0000001	145.00	06/03/2020	0000000104426	020478	021256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001662	0000001	145.00	06/03/2020	0000000104426	020478	021257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001663	0000001	145.00	06/03/2020	0000000104426	020478	021258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001664	0000001	145.00	06/03/2020	0000000104426	020478	021259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001665	0000001	145.00	06/03/2020	0000000104426	020478	021260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001666	0000001	145.00	06/03/2020	0000000104426	020478	021261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001667	0000001	145.00	06/03/2020	0000000104426	020478	021262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001668	0000001	145.00	06/03/2020	0000000104426	020478	021263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001669	0000001	145.00	06/03/2020	0000000104426	020478	021264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001670	0000001	145.00	06/03/2020	0000000104426	020478	021265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001671	0000001	145.00	06/03/2020	0000000104426	020478	021266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001672	0000001	145.00	06/03/2020	0000000104426	020478	021267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001673	0000001	145.00	06/03/2020	0000000104426	020478	021268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001674	0000001	145.00	06/03/2020	0000000104426	020478	021269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001675	0000001	145.00	06/03/2020	0000000104426	020478	021270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001676	0000001	145.00	06/03/2020	0000000104426	020478	021271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001677	0000001	145.00	06/03/2020	0000000104426	020478	021272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001678	0000001	145.00	06/03/2020	0000000104426	020478	021273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001679	0000001	145.00	06/03/2020	0000000104426	020478	021274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001680	0000001	145.00	06/03/2020	0000000104426	020478	021275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001681	0000001	145.00	06/03/2020	0000000104426	020478	021276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001682	0000001	145.00	06/03/2020	0000000104426	020478	021277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001683	0000001	145.00	06/03/2020	0000000104426	020478	021278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001684	0000001	145.00	06/03/2020	0000000104426	020478	021279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001685	0000001	145.00	06/03/2020	0000000104426	020478	021280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001686	0000001	145.00	06/03/2020	0000000104426	020478	021281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001687	0000001	145.00	06/03/2020	0000000104426	020478	021282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001688	0000001	145.00	06/03/2020	0000000104426	020478	021283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001689	0000001	145.00	06/03/2020	0000000104426	020478	021284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001690	0000001	145.00	06/03/2020	0000000104426	020478	021285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001691	0000001	145.00	06/03/2020	0000000104426	020478	021286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001692	0000001	145.00	06/03/2020	0000000104426	020478	021287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001693	0000001	145.00	06/03/2020	0000000104426	020478	021288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001694	0000001	145.00	06/03/2020	0000000104426	020478	021289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001695	0000001	145.00	06/03/2020	0000000104426	020478	021290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001696	0000001	145.00	06/03/2020	0000000104426	020478	021291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001697	0000001	145.00	06/03/2020	0000000104426	020478	021292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001698	0000001	145.00	06/03/2020	0000000104426	020478	021293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001699	0000001	145.00	06/03/2020	0000000104426	020478	021294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001700	0000001	145.00	06/03/2020	0000000104426	020478	021295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001701	0000001	145.00	06/03/2020	0000000104426	020478	021296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001702	0000001	145.00	06/03/2020	0000000104426	020478	021297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001703	0000001	145.00	06/03/2020	0000000104426	020478	021298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001704	0000001	145.00	06/03/2020	0000000104426	020478	021299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001705	0000001	145.00	06/03/2020	0000000104426	020478	021300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001706	0000001	145.00	06/03/2020	0000000104426	020478	021301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001707	0000001	145.00	06/03/2020	0000000104426	020478	021302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001708	0000001	145.00	06/03/2020	0000000104426	020478	021303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001709	0000001	145.00	06/03/2020	0000000104426	020478	021304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001710	0000001	145.00	06/03/2020	0000000104426	020478	021305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001711	0000001	145.00	06/03/2020	0000000104426	020478	021306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001712	0000001	145.00	06/03/2020	0000000104426	020478	021307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001713	0000001	145.00	06/03/2020	0000000104426	020478	021308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001714	0000001	145.00	06/03/2020	0000000104426	020478	021309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001715	0000001	145.00	06/03/2020	0000000104426	020478	021310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001716	0000001	145.00	06/03/2020	0000000104426	020478	021311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001717	0000001	145.00	06/03/2020	0000000104426	020478	021312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001718	0000001	145.00	06/03/2020	0000000104426	020478	021313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001719	0000001	145.00	06/03/2020	0000000104426	020478	021314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001720	0000001	145.00	06/03/2020	0000000104426	020478	021315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001549	0000001	145.00	06/03/2020	0000000104426	020478	021143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001550	0000001	145.00	06/03/2020	0000000104426	020478	021144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001551	0000001	145.00	06/03/2020	0000000104426	020478	021145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001552	0000001	145.00	06/03/2020	0000000104426	020478	021146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001553	0000001	145.00	06/03/2020	0000000104426	020478	021147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001554	0000001	145.00	06/03/2020	0000000104426	020478	021148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001555	0000001	145.00	06/03/2020	0000000104426	020478	021149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001556	0000001	145.00	06/03/2020	0000000104426	020478	021150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001557	0000001	145.00	06/03/2020	0000000104426	020478	021151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001558	0000001	145.00	06/03/2020	0000000104426	020478	021152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001559	0000001	145.00	06/03/2020	0000000104426	020478	021153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001560	0000001	145.00	06/03/2020	0000000104426	020478	021154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001561	0000001	145.00	06/03/2020	0000000104426	020478	021155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001562	0000001	145.00	06/03/2020	0000000104426	020478	021156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001563	0000001	145.00	06/03/2020	0000000104426	020478	021157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001564	0000001	145.00	06/03/2020	0000000104426	020478	021158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001565	0000001	145.00	06/03/2020	0000000104426	020478	021159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001566	0000001	145.00	06/03/2020	0000000104426	020478	021160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001567	0000001	145.00	06/03/2020	0000000104426	020478	021161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001568	0000001	145.00	06/03/2020	0000000104426	020478	021162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001569	0000001	145.00	06/03/2020	0000000104426	020478	021163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001570	0000001	145.00	06/03/2020	0000000104426	020478	021164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001571	0000001	145.00	06/03/2020	0000000104426	020478	021165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001572	0000001	145.00	06/03/2020	0000000104426	020478	021166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001573	0000001	145.00	06/03/2020	0000000104426	020478	021167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001574	0000001	145.00	06/03/2020	0000000104426	020478	021168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001575	0000001	145.00	06/03/2020	0000000104426	020478	021169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001576	0000001	145.00	06/03/2020	0000000104426	020478	021170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001577	0000001	145.00	06/03/2020	0000000104426	020478	021171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001578	0000001	145.00	06/03/2020	0000000104426	020478	021172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001579	0000001	145.00	06/03/2020	0000000104426	020478	021173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001580	0000001	145.00	06/03/2020	0000000104426	020478	021174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001581	0000001	145.00	06/03/2020	0000000104426	020478	021175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001582	0000001	145.00	06/03/2020	0000000104426	020478	021176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001583	0000001	145.00	06/03/2020	0000000104426	020478	021177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001584	0000001	145.00	06/03/2020	0000000104426	020478	021178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001585	0000001	145.00	06/03/2020	0000000104426	020478	021179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001586	0000001	145.00	06/03/2020	0000000104426	020478	021180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001587	0000001	145.00	06/03/2020	0000000104426	020478	021181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001588	0000001	145.00	06/03/2020	0000000104426	020478	021182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001590	0000001	145.00	06/03/2020	0000000104426	020478	021183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001591	0000001	145.00	06/03/2020	0000000104426	020478	021184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001592	0000001	145.00	06/03/2020	0000000104426	020478	021185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001593	0000001	145.00	06/03/2020	0000000104426	020478	021186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001594	0000001	145.00	06/03/2020	0000000104426	020478	021187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001595	0000001	145.00	06/03/2020	0000000104426	020478	021188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001596	0000001	145.00	06/03/2020	0000000104426	020478	021189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001597	0000001	145.00	06/03/2020	0000000104426	020478	021190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001598	0000001	145.00	06/03/2020	0000000104426	020478	021191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001477	0000001	120.00	06/03/2020	0000000104426	020478	021226	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001727	0000001	49.05	06/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001728	0000001	9000.00	06/03/2020	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	9000.00	06/03/2020	0000006240555	001668	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	33.39	09/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001729	0000001	2.99	09/03/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001736	0000001	10.45	09/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001751	0000001	3267.82	10/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001199	0000001	2595.60	10/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001279	0000001	807.00	10/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001288	0000001	408.00	10/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001124	0000001	8083.53	10/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001125	0000001	4011.85	10/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001737	0000001	15190.16	10/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001738	0000001	662.00	10/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001207	0000001	1097.25	10/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001750	0000001	976.00	10/03/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001126	0000001	1901.46	10/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001127	0000001	0.76	10/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001205	0000001	231.00	10/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001739	0000001	145.00	10/03/2020	0000000104426	020478	021317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001740	0000001	120.00	10/03/2020	0000000104426	020478	021318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	60.00	10/03/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	9.50	10/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	59.90	10/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	328.00	10/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001193	0000001	4397.40	10/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001744	0000001	2516.00	10/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	180.00	11/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	2900.00	11/03/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	135.00	11/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	10.45	11/03/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	19.00	11/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001752	0000001	240.00	11/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001753	0000001	120.00	11/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001755	0000001	10.45	11/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001764	0000001	60.00	12/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001758	0000001	1680.00	12/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001291	0000001	150.00	13/03/2020	0000000850012	020478	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001294	0000001	50.00	13/03/2020	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001295	0000001	55.00	13/03/2020	0000000850012	020478	000000	2.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001733	0000001	125.00	13/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000459	0000001	6050.76	13/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	320.00	13/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	900.00	13/03/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	270.00	13/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	19.00	13/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001766	0000001	60.00	13/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001775	0000001	31.35	13/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001731	0000001	125.00	13/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001732	0000001	80.00	13/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001734	0000001	50.00	13/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001735	0000001	80.00	13/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001724	0000001	1263.40	13/03/2020	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001754	0000001	16005.20	13/03/2020	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001765	0000001	2398.42	13/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001779	0000001	19.00	13/03/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001243	0000001	70.00	13/03/2020	0000000850012	020478	000000	3.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001302	0000001	953.00	13/03/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001303	0000001	1569.00	13/03/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001304	0000001	1109.00	13/03/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001293	0000001	125.00	13/03/2020	0000000850012	020478	000000	6.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001296	0000001	90.00	13/03/2020	0000000850012	020478	000000	4.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001297	0000001	70.00	13/03/2020	0000000850012	020478	000000	3.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001298	0000001	40.00	13/03/2020	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001036	0000001	860.00	13/03/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001037	0000001	1154.00	13/03/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001038	0000001	5178.00	13/03/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001039	0000001	220.00	13/03/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000595	0000001	13115.89	13/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000457	0000001	1154.26	13/03/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000458	0000001	2560.00	13/03/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001767	0000001	200.00	13/03/2020	0000000104426	020478	021319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001768	0000001	100.00	13/03/2020	0000000104426	020478	021320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001769	0000001	70.00	13/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001770	0000001	54.00	13/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001771	0000001	100.00	13/03/2020	0000000104426	020478	021321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001772	0000001	60.00	13/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001773	0000001	25.00	13/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001776	0000001	10.45	13/03/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001723	0000001	423.90	13/03/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001730	0000001	75.00	13/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001780	0000001	100.00	16/03/2020	0000000104426	020478	021323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001782	0000001	600.00	17/03/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001783	0000001	31.10	17/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001784	0000001	592.00	17/03/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	1677.21	17/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	28.50	17/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	562.32	17/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	1385.05	17/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	141.80	17/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	1503.22	17/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	174.16	17/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	1640.80	17/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	90.50	17/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	30.00	17/03/2020	0000006240555	001668	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	10.00	17/03/2020	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	10.00	17/03/2020	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	10.00	17/03/2020	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	203.00	17/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	1167.00	17/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	319.99	17/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	203.20	17/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	938.80	17/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	79.00	17/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	60.00	17/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	50.00	17/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	180.00	17/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	59.80	17/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001809	0000001	2942.00	18/03/2020	0000000850012	020478	000000	233.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001788	0000001	540.00	18/03/2020	0000000850012	020478	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001808	0000001	28472.41	18/03/2020	0000000850012	020478	000000	5218.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	838.60	18/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	239.60	18/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	1460.00	18/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	200.00	18/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	467.00	18/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	1753.63	18/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	27750.00	18/03/2020	0000006240555	001668	000000	3886.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	1600.00	18/03/2020	0000006240555	001668	000000	20.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	400.00	18/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	19600.00	18/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	49263.69	18/03/2020	0000000188956	020478	000000	9074.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	18629.24	18/03/2020	0000000188956	020478	000000	4825.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	7966.66	18/03/2020	0000000188956	020478	000000	1263.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	12890.00	18/03/2020	0000000188956	020478	000000	5345.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	1155.00	18/03/2020	0000000188956	020478	000000	430.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	9.50	18/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	10.45	18/03/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001805	0000001	26002.25	18/03/2020	0000000850012	020478	000000	4425.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001778	0000001	119.80	18/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001804	0000001	39307.33	18/03/2020	0000000850012	020478	000000	6866.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001743	0000001	239.60	18/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001166	0000002	36864.31	18/03/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001774	0000001	958.40	18/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001741	0000001	958.40	18/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001800	0000001	20.90	18/03/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001802	0000001	219420.49	18/03/2020	0000000244120	020478	000000	48624.94	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001803	0000001	42535.53	18/03/2020	0000000244120	020478	000000	8344.97	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001811	0000001	33486.13	18/03/2020	0000000850012	020478	000000	4499.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001794	0000001	63.71	18/03/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001797	0000001	10.45	18/03/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001798	0000001	31.35	18/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001806	0000001	12149.00	18/03/2020	0000000850012	020478	000000	1289.74	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001742	0000001	239.60	18/03/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001791	0000001	57.00	18/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001792	0000001	70.00	18/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001793	0000001	80.00	18/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001799	0000001	20.90	18/03/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001801	0000001	600.00	18/03/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001807	0000001	10447.00	18/03/2020	0000000850012	020478	000000	1123.54	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001810	0000001	5573.33	18/03/2020	0000000850012	020478	000000	423.20	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001777	0000001	59.90	18/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	9.50	19/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	284.43	19/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	5037.90	20/03/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	681.45	20/03/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	146.42	20/03/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001128	0000001	5795.64	20/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001129	0000001	617.82	20/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	9629.94	20/03/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	3573.26	20/03/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	1522.50	20/03/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	242.55	20/03/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	3888.20	20/03/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001197	0000001	658.35	20/03/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001195	0000001	889.35	20/03/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001232	0000001	219.45	20/03/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001822	0000001	558.12	20/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001825	0000001	367.29	20/03/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001203	0000001	10322.55	20/03/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001201	0000001	15423.48	20/03/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001130	0000001	6600.31	20/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001132	0000001	51811.72	20/03/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001133	0000001	7833.75	20/03/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001127	0000002	2070.26	20/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001131	0000001	970.09	20/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001725	0000001	87.32	23/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001760	0000001	849.80	23/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001763	0000001	430.00	23/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001785	0000001	751.99	23/03/2020	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001789	0000001	222.00	23/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001824	0000001	10016.80	23/03/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001826	0000001	3350.00	23/03/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001829	0000001	9.50	23/03/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001828	0000001	10.45	23/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001830	0000001	137.84	23/03/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001726	0000001	9643.78	23/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001290	0000001	65.89	23/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001756	0000001	4721.84	23/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001757	0000001	4604.24	23/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001761	0000001	1306.61	23/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001762	0000001	2627.27	23/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001827	0000001	696.67	23/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001790	0000001	296.00	23/03/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001823	0000001	8583.60	23/03/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001759	0000001	20658.03	23/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001787	0000001	450.00	23/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	131.78	23/03/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	1534.90	23/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	23.94	23/03/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	271.53	23/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	5055.40	23/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	19.00	23/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	296.00	23/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001832	0000001	1216.00	24/03/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001836	0000001	1216.00	24/03/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001831	0000001	1.07	24/03/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001837	0000001	1.07	24/03/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001835	0000001	86.70	24/03/2020	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001838	0000001	42.00	25/03/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001839	0000001	42.00	25/03/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001840	0000001	10.45	25/03/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	1000.00	25/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	9.50	25/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001841	0000001	1146.56	26/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001844	0000001	20.90	26/03/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001874	0000001	62.70	27/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001846	0000001	1860.00	27/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001847	0000001	1117.50	27/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001848	0000001	1100.00	27/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001849	0000001	1100.00	27/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001862	0000001	12360.00	27/03/2020	0000000850012	020478	000000	939.95	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001867	0000001	74957.57	27/03/2020	0000000244120	020478	000000	6421.52	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001868	0000001	49155.00	27/03/2020	0000000244120	020478	000000	3702.74	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001873	0000001	10.45	27/03/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001864	0000001	5225.00	27/03/2020	0000000850012	020478	000000	391.85	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001860	0000001	4235.00	27/03/2020	0000000850012	020478	000000	318.44	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001863	0000001	1100.00	27/03/2020	0000000850012	020478	000000	83.33	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001865	0000001	3135.00	27/03/2020	0000000231207	020478	000000	235.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001866	0000001	600.00	27/03/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001869	0000001	3135.00	27/03/2020	0000000231266	020478	000000	235.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001870	0000001	10.45	27/03/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001871	0000001	10.45	27/03/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001872	0000001	10.45	27/03/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001861	0000001	23030.00	27/03/2020	0000000850012	020478	000000	1759.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	5070.00	27/03/2020	0000006240555	001668	000000	184.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	2250.00	27/03/2020	0000006240555	001668	000000	16.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	2400.00	27/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	4290.00	27/03/2020	0000000188956	020478	000000	323.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	21710.00	27/03/2020	0000000188956	020478	000000	1667.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	3245.00	27/03/2020	0000000188956	020478	000000	245.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	5500.00	27/03/2020	0000000188956	020478	000000	416.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	2090.00	27/03/2020	0000000188956	020478	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	10.45	27/03/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	9.50	27/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	2774.00	27/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	4210.24	27/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	600.00	27/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	480.00	30/03/2020	0000006240555	001668	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	5000.00	30/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	2200.00	30/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	3356.00	30/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	2500.00	30/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	2500.00	30/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	9000.00	30/03/2020	0000006240555	001668	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	1000.00	30/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	31.35	30/03/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	57.00	30/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001879	0000001	1500.00	30/03/2020	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001882	0000001	470.00	30/03/2020	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001883	0000001	6000.00	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001887	0000001	470.00	30/03/2020	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001888	0000001	480.00	30/03/2020	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001892	0000001	6000.00	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001850	0000001	1150.00	30/03/2020	0000000850012	020478	000000	57.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001884	0000001	600.00	30/03/2020	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001895	0000001	35.00	30/03/2020	0000000850012	020478	000000	1.75	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001904	0000001	1000.00	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001876	0000001	1800.00	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001881	0000001	1000.00	30/03/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001889	0000001	500.00	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001890	0000001	1400.00	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001891	0000001	2000.00	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001893	0000001	265.00	30/03/2020	0000000850012	020478	000000	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001905	0000001	2675.01	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001912	0000001	4900.00	30/03/2020	0000000850012	020478	000000	245.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001917	0000001	700.00	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001918	0000001	9000.00	30/03/2020	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001781	0000001	2120.00	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001833	0000001	710.00	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001834	0000001	6500.00	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001880	0000001	520.00	30/03/2020	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001885	0000001	600.00	30/03/2020	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001886	0000001	500.00	30/03/2020	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001894	0000001	175.00	30/03/2020	0000000850012	020478	000000	8.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001896	0000001	350.00	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001897	0000001	350.00	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001898	0000001	350.00	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001899	0000001	350.00	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001900	0000001	350.00	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001901	0000001	350.00	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001902	0000001	350.00	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001903	0000001	350.00	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001906	0000001	2500.00	30/03/2020	0000000244120	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001907	0000001	6500.00	30/03/2020	0000000244120	020478	000000	65.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001908	0000001	2500.00	30/03/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001909	0000001	2500.00	30/03/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001910	0000001	1499.00	30/03/2020	0000000217824	020478	000000	14.99	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001911	0000001	9680.00	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001913	0000001	3500.00	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001914	0000001	2700.00	30/03/2020	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001915	0000001	2500.00	30/03/2020	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001916	0000001	2500.00	30/03/2020	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001920	0000001	10.45	30/03/2020	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001921	0000001	41.80	30/03/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001875	0000001	2636.93	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001877	0000001	450.00	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001919	0000001	135.85	30/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001923	0000001	41.80	31/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001924	0000001	273.48	31/03/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001922	0000001	20.90	31/03/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001796	0000001	984.00	31/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001284	0000002	56832.26	31/03/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001166	0000003	20000.00	31/03/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001795	0000001	945.00	31/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001842	0000001	3500.00	31/03/2020	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001843	0000001	3150.00	31/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001845	0000001	3150.00	31/03/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001878	0000001	250.00	31/03/2020	0000000850012	020478	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	800.00	31/03/2020	0000006240555	001668	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	20.90	31/03/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	9.50	31/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	35.00	31/03/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	35.00	31/03/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	947.50	31/03/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	105.00	31/03/2020	0000006240555	001668	000000	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	480.00	31/03/2020	0000000188956	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	65.89	01/04/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	65.89	01/04/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	4.75	01/04/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	19.00	01/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	1463.50	01/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	3467.72	01/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	3739.27	01/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	489.10	01/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	920.91	01/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	2067.81	01/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	1341.52	01/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	41.90	01/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	41.90	01/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	44.46	01/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	44.46	01/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	44.46	01/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	44.46	01/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	44.46	01/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	1990.00	01/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	86.37	01/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001925	0000001	3874.14	01/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001926	0000001	3176.35	01/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001927	0000001	4478.75	01/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001928	0000001	3457.74	01/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001929	0000001	2208.45	01/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001939	0000001	460.00	01/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001945	0000001	65.89	01/04/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001930	0000001	1741.46	01/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001933	0000001	1893.32	01/04/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001934	0000001	1492.67	01/04/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001935	0000001	1782.62	01/04/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001936	0000001	2519.48	01/04/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001937	0000001	2563.99	01/04/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001946	0000001	65.89	01/04/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001947	0000001	131.78	01/04/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001948	0000001	65.89	01/04/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001951	0000001	65.89	01/04/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001949	0000001	28.73	01/04/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002366	0000001	36.10	01/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002367	0000001	0.49	01/04/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001938	0000001	100.00	01/04/2020	0000000850012	020478	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001944	0000001	65.89	01/04/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001942	0000001	65.89	01/04/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001952	0000001	65.89	01/04/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001931	0000001	739.58	01/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001932	0000001	51.33	01/04/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001943	0000001	65.89	01/04/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001950	0000001	65.89	01/04/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002365	0000001	4.75	01/04/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002372	0000001	32.86	02/04/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002376	0000001	131.44	02/04/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002375	0000001	197.16	02/04/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002371	0000001	32.86	02/04/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002377	0000001	10.45	02/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002373	0000001	32.86	02/04/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002374	0000001	32.86	02/04/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001878	0000002	250.00	02/04/2020	0000000850012	020478	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	32.86	02/04/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	3000.00	03/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000002	1000.00	03/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002381	0000001	5700.00	03/04/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001940	0000001	948.00	03/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001941	0000001	600.00	03/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002379	0000001	120.00	03/04/2020	0000000104426	020478	021487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002380	0000001	145.00	03/04/2020	0000000104426	020478	021617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002382	0000001	70.00	03/04/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002383	0000001	70.00	03/04/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002369	0000001	120.00	03/04/2020	0000000104426	020478	021736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002370	0000001	120.00	03/04/2020	0000000104426	020478	021735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001953	0000001	120.00	03/04/2020	0000000104426	020478	021324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001954	0000001	120.00	03/04/2020	0000000104426	020478	021325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001955	0000001	120.00	03/04/2020	0000000104426	020478	021326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001956	0000001	120.00	03/04/2020	0000000104426	020478	021327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001957	0000001	120.00	03/04/2020	0000000104426	020478	021328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001958	0000001	120.00	03/04/2020	0000000104426	020478	021329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001959	0000001	120.00	03/04/2020	0000000104426	020478	021330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001960	0000001	120.00	03/04/2020	0000000104426	020478	021331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001961	0000001	120.00	03/04/2020	0000000104426	020478	021332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001962	0000001	120.00	03/04/2020	0000000104426	020478	021333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001963	0000001	120.00	03/04/2020	0000000104426	020478	021334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001964	0000001	120.00	03/04/2020	0000000104426	020478	021335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001966	0000001	120.00	03/04/2020	0000000104426	020478	021337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001967	0000001	120.00	03/04/2020	0000000104426	020478	021338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001968	0000001	120.00	03/04/2020	0000000104426	020478	021339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001969	0000001	120.00	03/04/2020	0000000104426	020478	021340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001970	0000001	120.00	03/04/2020	0000000104426	020478	021341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001971	0000001	120.00	03/04/2020	0000000104426	020478	021342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001972	0000001	120.00	03/04/2020	0000000104426	020478	021343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001973	0000001	120.00	03/04/2020	0000000104426	020478	021344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001974	0000001	120.00	03/04/2020	0000000104426	020478	021345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001975	0000001	120.00	03/04/2020	0000000104426	020478	021346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001976	0000001	120.00	03/04/2020	0000000104426	020478	021347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001977	0000001	120.00	03/04/2020	0000000104426	020478	021348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001978	0000001	120.00	03/04/2020	0000000104426	020478	021349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001979	0000001	120.00	03/04/2020	0000000104426	020478	021350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001980	0000001	120.00	03/04/2020	0000000104426	020478	021351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001981	0000001	120.00	03/04/2020	0000000104426	020478	021352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001982	0000001	120.00	03/04/2020	0000000104426	020478	021353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001983	0000001	120.00	03/04/2020	0000000104426	020478	021354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001984	0000001	120.00	03/04/2020	0000000104426	020478	021355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001985	0000001	120.00	03/04/2020	0000000104426	020478	021356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001986	0000001	120.00	03/04/2020	0000000104426	020478	021357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001987	0000001	120.00	03/04/2020	0000000104426	020478	021358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001989	0000001	120.00	03/04/2020	0000000104426	020478	021360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001990	0000001	120.00	03/04/2020	0000000104426	020478	021361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001991	0000001	120.00	03/04/2020	0000000104426	020478	021362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001992	0000001	120.00	03/04/2020	0000000104426	020478	021363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001993	0000001	120.00	03/04/2020	0000000104426	020478	021364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001994	0000001	120.00	03/04/2020	0000000104426	020478	021365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001995	0000001	120.00	03/04/2020	0000000104426	020478	021366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001996	0000001	120.00	03/04/2020	0000000104426	020478	021367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001997	0000001	120.00	03/04/2020	0000000104426	020478	021368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001998	0000001	120.00	03/04/2020	0000000104426	020478	021369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001999	0000001	120.00	03/04/2020	0000000104426	020478	021370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002000	0000001	120.00	03/04/2020	0000000104426	020478	021371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002001	0000001	120.00	03/04/2020	0000000104426	020478	021372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002002	0000001	120.00	03/04/2020	0000000104426	020478	021373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002003	0000001	120.00	03/04/2020	0000000104426	020478	021374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002004	0000001	120.00	03/04/2020	0000000104426	020478	021375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002005	0000001	120.00	03/04/2020	0000000104426	020478	021376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002006	0000001	120.00	03/04/2020	0000000104426	020478	021377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002007	0000001	120.00	03/04/2020	0000000104426	020478	021378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002008	0000001	120.00	03/04/2020	0000000104426	020478	021379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002009	0000001	120.00	03/04/2020	0000000104426	020478	021380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002010	0000001	120.00	03/04/2020	0000000104426	020478	021381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002011	0000001	120.00	03/04/2020	0000000104426	020478	021382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002012	0000001	120.00	03/04/2020	0000000104426	020478	021383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002013	0000001	120.00	03/04/2020	0000000104426	020478	021384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002014	0000001	120.00	03/04/2020	0000000104426	020478	021385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002015	0000001	120.00	03/04/2020	0000000104426	020478	021386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002016	0000001	120.00	03/04/2020	0000000104426	020478	021387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002017	0000001	120.00	03/04/2020	0000000104426	020478	021388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002018	0000001	120.00	03/04/2020	0000000104426	020478	021389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002019	0000001	120.00	03/04/2020	0000000104426	020478	021390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002020	0000001	120.00	03/04/2020	0000000104426	020478	021391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002021	0000001	120.00	03/04/2020	0000000104426	020478	021392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002022	0000001	120.00	03/04/2020	0000000104426	020478	021393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002023	0000001	120.00	03/04/2020	0000000104426	020478	021394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002024	0000001	120.00	03/04/2020	0000000104426	020478	021395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002025	0000001	120.00	03/04/2020	0000000104426	020478	021396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002026	0000001	120.00	03/04/2020	0000000104426	020478	021397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002027	0000001	120.00	03/04/2020	0000000104426	020478	021398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002028	0000001	120.00	03/04/2020	0000000104426	020478	021399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002029	0000001	120.00	03/04/2020	0000000104426	020478	021400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002030	0000001	120.00	03/04/2020	0000000104426	020478	021401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002031	0000001	120.00	03/04/2020	0000000104426	020478	021402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002032	0000001	120.00	03/04/2020	0000000104426	020478	021403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002033	0000001	120.00	03/04/2020	0000000104426	020478	021404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002034	0000001	120.00	03/04/2020	0000000104426	020478	021405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002035	0000001	120.00	03/04/2020	0000000104426	020478	021406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002036	0000001	120.00	03/04/2020	0000000104426	020478	021407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002037	0000001	120.00	03/04/2020	0000000104426	020478	021408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002038	0000001	120.00	03/04/2020	0000000104426	020478	021409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002039	0000001	120.00	03/04/2020	0000000104426	020478	021410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002040	0000001	120.00	03/04/2020	0000000104426	020478	021411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002041	0000001	120.00	03/04/2020	0000000104426	020478	021412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002042	0000001	120.00	03/04/2020	0000000104426	020478	021413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002043	0000001	120.00	03/04/2020	0000000104426	020478	021414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002044	0000001	120.00	03/04/2020	0000000104426	020478	021415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002045	0000001	120.00	03/04/2020	0000000104426	020478	021416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002046	0000001	120.00	03/04/2020	0000000104426	020478	021417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002047	0000001	120.00	03/04/2020	0000000104426	020478	021418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002048	0000001	120.00	03/04/2020	0000000104426	020478	021419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002049	0000001	120.00	03/04/2020	0000000104426	020478	021420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002050	0000001	120.00	03/04/2020	0000000104426	020478	021421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002051	0000001	120.00	03/04/2020	0000000104426	020478	021422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002052	0000001	120.00	03/04/2020	0000000104426	020478	021423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002053	0000001	120.00	03/04/2020	0000000104426	020478	021424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002054	0000001	120.00	03/04/2020	0000000104426	020478	021425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002055	0000001	120.00	03/04/2020	0000000104426	020478	021426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002056	0000001	120.00	03/04/2020	0000000104426	020478	021427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002057	0000001	120.00	03/04/2020	0000000104426	020478	021428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002058	0000001	120.00	03/04/2020	0000000104426	020478	021429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002059	0000001	120.00	03/04/2020	0000000104426	020478	021430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002060	0000001	120.00	03/04/2020	0000000104426	020478	021431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002061	0000001	120.00	03/04/2020	0000000104426	020478	021432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002062	0000001	120.00	03/04/2020	0000000104426	020478	021433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002063	0000001	120.00	03/04/2020	0000000104426	020478	021434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002064	0000001	120.00	03/04/2020	0000000104426	020478	021436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002065	0000001	120.00	03/04/2020	0000000104426	020478	021437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002066	0000001	120.00	03/04/2020	0000000104426	020478	021438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002067	0000001	120.00	03/04/2020	0000000104426	020478	021439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002068	0000001	120.00	03/04/2020	0000000104426	020478	021440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002069	0000001	120.00	03/04/2020	0000000104426	020478	021441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002070	0000001	120.00	03/04/2020	0000000104426	020478	021442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002071	0000001	120.00	03/04/2020	0000000104426	020478	021443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002072	0000001	120.00	03/04/2020	0000000104426	020478	021444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002074	0000001	120.00	03/04/2020	0000000104426	020478	021445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002075	0000001	120.00	03/04/2020	0000000104426	020478	021446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002076	0000001	120.00	03/04/2020	0000000104426	020478	021447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002077	0000001	120.00	03/04/2020	0000000104426	020478	021448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002078	0000001	120.00	03/04/2020	0000000104426	020478	021449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002079	0000001	120.00	03/04/2020	0000000104426	020478	021450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002080	0000001	120.00	03/04/2020	0000000104426	020478	021451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002081	0000001	120.00	03/04/2020	0000000104426	020478	021452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002082	0000001	120.00	03/04/2020	0000000104426	020478	021453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002083	0000001	120.00	03/04/2020	0000000104426	020478	021454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002084	0000001	120.00	03/04/2020	0000000104426	020478	021455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002085	0000001	120.00	03/04/2020	0000000104426	020478	021456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002086	0000001	120.00	03/04/2020	0000000104426	020478	021457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002087	0000001	120.00	03/04/2020	0000000104426	020478	021458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002088	0000001	120.00	03/04/2020	0000000104426	020478	021459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002089	0000001	120.00	03/04/2020	0000000104426	020478	021460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002090	0000001	120.00	03/04/2020	0000000104426	020478	021461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002091	0000001	120.00	03/04/2020	0000000104426	020478	021462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002092	0000001	120.00	03/04/2020	0000000104426	020478	021463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002093	0000001	120.00	03/04/2020	0000000104426	020478	021464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002094	0000001	120.00	03/04/2020	0000000104426	020478	021465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002095	0000001	120.00	03/04/2020	0000000104426	020478	021466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002096	0000001	120.00	03/04/2020	0000000104426	020478	021467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002097	0000001	120.00	03/04/2020	0000000104426	020478	021468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002098	0000001	120.00	03/04/2020	0000000104426	020478	021469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002099	0000001	120.00	03/04/2020	0000000104426	020478	021470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002100	0000001	120.00	03/04/2020	0000000104426	020478	021471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002101	0000001	120.00	03/04/2020	0000000104426	020478	021472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002102	0000001	120.00	03/04/2020	0000000104426	020478	021473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002103	0000001	120.00	03/04/2020	0000000104426	020478	021474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002104	0000001	120.00	03/04/2020	0000000104426	020478	021475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002105	0000001	120.00	03/04/2020	0000000104426	020478	021476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002106	0000001	120.00	03/04/2020	0000000104426	020478	021477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002107	0000001	120.00	03/04/2020	0000000104426	020478	021478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002108	0000001	120.00	03/04/2020	0000000104426	020478	021479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002109	0000001	120.00	03/04/2020	0000000104426	020478	021480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002110	0000001	120.00	03/04/2020	0000000104426	020478	021481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002111	0000001	120.00	03/04/2020	0000000104426	020478	021482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002112	0000001	120.00	03/04/2020	0000000104426	020478	021483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002113	0000001	120.00	03/04/2020	0000000104426	020478	021484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002114	0000001	120.00	03/04/2020	0000000104426	020478	021485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002115	0000001	120.00	03/04/2020	0000000104426	020478	021435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002116	0000001	120.00	03/04/2020	0000000104426	020478	021486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002117	0000001	120.00	03/04/2020	0000000104426	020478	021488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002118	0000001	120.00	03/04/2020	0000000104426	020478	021489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002119	0000001	120.00	03/04/2020	0000000104426	020478	021490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002120	0000001	120.00	03/04/2020	0000000104426	020478	021491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002121	0000001	120.00	03/04/2020	0000000104426	020478	021492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002122	0000001	120.00	03/04/2020	0000000104426	020478	021493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002123	0000001	120.00	03/04/2020	0000000104426	020478	021494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002124	0000001	120.00	03/04/2020	0000000104426	020478	021495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002125	0000001	120.00	03/04/2020	0000000104426	020478	021496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002126	0000001	120.00	03/04/2020	0000000104426	020478	021497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002127	0000001	120.00	03/04/2020	0000000104426	020478	021498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002128	0000001	120.00	03/04/2020	0000000104426	020478	021499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002129	0000001	120.00	03/04/2020	0000000104426	020478	021500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002130	0000001	120.00	03/04/2020	0000000104426	020478	021501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002131	0000001	120.00	03/04/2020	0000000104426	020478	021502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002132	0000001	120.00	03/04/2020	0000000104426	020478	021503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002133	0000001	120.00	03/04/2020	0000000104426	020478	021504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002134	0000001	120.00	03/04/2020	0000000104426	020478	021505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002135	0000001	120.00	03/04/2020	0000000104426	020478	021506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002136	0000001	120.00	03/04/2020	0000000104426	020478	021507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002137	0000001	120.00	03/04/2020	0000000104426	020478	021508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002138	0000001	120.00	03/04/2020	0000000104426	020478	021509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002139	0000001	120.00	03/04/2020	0000000104426	020478	021510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002140	0000001	120.00	03/04/2020	0000000104426	020478	021511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002141	0000001	120.00	03/04/2020	0000000104426	020478	021512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002142	0000001	120.00	03/04/2020	0000000104426	020478	021513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002143	0000001	120.00	03/04/2020	0000000104426	020478	021514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002144	0000001	120.00	03/04/2020	0000000104426	020478	021515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002145	0000001	120.00	03/04/2020	0000000104426	020478	021516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002146	0000001	120.00	03/04/2020	0000000104426	020478	021517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002147	0000001	120.00	03/04/2020	0000000104426	020478	021518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002148	0000001	120.00	03/04/2020	0000000104426	020478	021519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002149	0000001	120.00	03/04/2020	0000000104426	020478	021520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002150	0000001	120.00	03/04/2020	0000000104426	020478	021521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002151	0000001	120.00	03/04/2020	0000000104426	020478	021522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002152	0000001	120.00	03/04/2020	0000000104426	020478	021523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002153	0000001	120.00	03/04/2020	0000000104426	020478	021524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002154	0000001	120.00	03/04/2020	0000000104426	020478	021525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002155	0000001	120.00	03/04/2020	0000000104426	020478	021526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002156	0000001	120.00	03/04/2020	0000000104426	020478	021527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002157	0000001	120.00	03/04/2020	0000000104426	020478	021528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002158	0000001	120.00	03/04/2020	0000000104426	020478	021529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002159	0000001	120.00	03/04/2020	0000000104426	020478	021530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002160	0000001	120.00	03/04/2020	0000000104426	020478	021531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002161	0000001	120.00	03/04/2020	0000000104426	020478	021532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002162	0000001	120.00	03/04/2020	0000000104426	020478	021533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002163	0000001	120.00	03/04/2020	0000000104426	020478	021534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002164	0000001	120.00	03/04/2020	0000000104426	020478	021535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002165	0000001	120.00	03/04/2020	0000000104426	020478	021536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002166	0000001	120.00	03/04/2020	0000000104426	020478	021537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002167	0000001	120.00	03/04/2020	0000000104426	020478	021538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002168	0000001	120.00	03/04/2020	0000000104426	020478	021539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002169	0000001	120.00	03/04/2020	0000000104426	020478	021540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002170	0000001	120.00	03/04/2020	0000000104426	020478	021541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002171	0000001	120.00	03/04/2020	0000000104426	020478	021542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002172	0000001	120.00	03/04/2020	0000000104426	020478	021543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002173	0000001	120.00	03/04/2020	0000000104426	020478	021544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002174	0000001	120.00	03/04/2020	0000000104426	020478	021545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002175	0000001	120.00	03/04/2020	0000000104426	020478	021546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002176	0000001	120.00	03/04/2020	0000000104426	020478	021547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002177	0000001	120.00	03/04/2020	0000000104426	020478	021548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002178	0000001	120.00	03/04/2020	0000000104426	020478	021549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002179	0000001	120.00	03/04/2020	0000000104426	020478	021550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002180	0000001	120.00	03/04/2020	0000000104426	020478	021551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002181	0000001	120.00	03/04/2020	0000000104426	020478	021552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002182	0000001	120.00	03/04/2020	0000000104426	020478	021553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002183	0000001	120.00	03/04/2020	0000000104426	020478	021554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002184	0000001	120.00	03/04/2020	0000000104426	020478	021555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002185	0000001	120.00	03/04/2020	0000000104426	020478	021556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002186	0000001	120.00	03/04/2020	0000000104426	020478	021557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002187	0000001	120.00	03/04/2020	0000000104426	020478	021558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002188	0000001	120.00	03/04/2020	0000000104426	020478	021559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002189	0000001	120.00	03/04/2020	0000000104426	020478	021560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002190	0000001	120.00	03/04/2020	0000000104426	020478	021561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002191	0000001	120.00	03/04/2020	0000000104426	020478	021562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002192	0000001	120.00	03/04/2020	0000000104426	020478	021563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002193	0000001	120.00	03/04/2020	0000000104426	020478	021564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002194	0000001	145.00	03/04/2020	0000000104426	020478	021565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002195	0000001	145.00	03/04/2020	0000000104426	020478	021566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002196	0000001	145.00	03/04/2020	0000000104426	020478	021567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002197	0000001	145.00	03/04/2020	0000000104426	020478	021568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002198	0000001	145.00	03/04/2020	0000000104426	020478	021569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002199	0000001	145.00	03/04/2020	0000000104426	020478	021570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002200	0000001	145.00	03/04/2020	0000000104426	020478	021571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002201	0000001	145.00	03/04/2020	0000000104426	020478	021572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002202	0000001	145.00	03/04/2020	0000000104426	020478	021573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002203	0000001	145.00	03/04/2020	0000000104426	020478	021574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002204	0000001	145.00	03/04/2020	0000000104426	020478	021575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002205	0000001	145.00	03/04/2020	0000000104426	020478	021576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002206	0000001	145.00	03/04/2020	0000000104426	020478	021577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002207	0000001	145.00	03/04/2020	0000000104426	020478	021578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002208	0000001	145.00	03/04/2020	0000000104426	020478	021579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002209	0000001	145.00	03/04/2020	0000000104426	020478	021580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002210	0000001	145.00	03/04/2020	0000000104426	020478	021581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002211	0000001	145.00	03/04/2020	0000000104426	020478	021582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002212	0000001	145.00	03/04/2020	0000000104426	020478	021583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002213	0000001	145.00	03/04/2020	0000000104426	020478	021584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002214	0000001	145.00	03/04/2020	0000000104426	020478	021585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002215	0000001	145.00	03/04/2020	0000000104426	020478	021586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002216	0000001	145.00	03/04/2020	0000000104426	020478	021587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002217	0000001	145.00	03/04/2020	0000000104426	020478	021588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002218	0000001	145.00	03/04/2020	0000000104426	020478	021589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002219	0000001	145.00	03/04/2020	0000000104426	020478	021590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002220	0000001	145.00	03/04/2020	0000000104426	020478	021591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002221	0000001	145.00	03/04/2020	0000000104426	020478	021592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002222	0000001	145.00	03/04/2020	0000000104426	020478	021593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002223	0000001	145.00	03/04/2020	0000000104426	020478	021594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002224	0000001	145.00	03/04/2020	0000000104426	020478	021595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002226	0000001	145.00	03/04/2020	0000000104426	020478	021596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002227	0000001	145.00	03/04/2020	0000000104426	020478	021597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002228	0000001	145.00	03/04/2020	0000000104426	020478	021598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002229	0000001	145.00	03/04/2020	0000000104426	020478	021599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002230	0000001	145.00	03/04/2020	0000000104426	020478	021600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002231	0000001	145.00	03/04/2020	0000000104426	020478	021601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002232	0000001	145.00	03/04/2020	0000000104426	020478	021602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002233	0000001	145.00	03/04/2020	0000000104426	020478	021603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002234	0000001	145.00	03/04/2020	0000000104426	020478	021604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002235	0000001	145.00	03/04/2020	0000000104426	020478	021605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002236	0000001	145.00	03/04/2020	0000000104426	020478	021606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002237	0000001	145.00	03/04/2020	0000000104426	020478	021607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002238	0000001	145.00	03/04/2020	0000000104426	020478	021608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002239	0000001	145.00	03/04/2020	0000000104426	020478	021609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002240	0000001	145.00	03/04/2020	0000000104426	020478	021610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002241	0000001	145.00	03/04/2020	0000000104426	020478	021611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002242	0000001	145.00	03/04/2020	0000000104426	020478	021612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002243	0000001	145.00	03/04/2020	0000000104426	020478	021613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002244	0000001	145.00	03/04/2020	0000000104426	020478	021614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002245	0000001	145.00	03/04/2020	0000000104426	020478	021615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002246	0000001	145.00	03/04/2020	0000000104426	020478	021616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002247	0000001	145.00	03/04/2020	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002248	0000001	145.00	03/04/2020	0000000104426	020478	021619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002249	0000001	145.00	03/04/2020	0000000104426	020478	021620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002250	0000001	145.00	03/04/2020	0000000104426	020478	021621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002251	0000001	145.00	03/04/2020	0000000104426	020478	021622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002252	0000001	145.00	03/04/2020	0000000104426	020478	021623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002253	0000001	145.00	03/04/2020	0000000104426	020478	021624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002254	0000001	145.00	03/04/2020	0000000104426	020478	021625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002255	0000001	145.00	03/04/2020	0000000104426	020478	021626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002256	0000001	145.00	03/04/2020	0000000104426	020478	021627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002257	0000001	145.00	03/04/2020	0000000104426	020478	021628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002258	0000001	145.00	03/04/2020	0000000104426	020478	021629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002259	0000001	145.00	03/04/2020	0000000104426	020478	021630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002260	0000001	145.00	03/04/2020	0000000104426	020478	021631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002261	0000001	145.00	03/04/2020	0000000104426	020478	021632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002262	0000001	145.00	03/04/2020	0000000104426	020478	021633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002263	0000001	145.00	03/04/2020	0000000104426	020478	021634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002264	0000001	145.00	03/04/2020	0000000104426	020478	021635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002265	0000001	145.00	03/04/2020	0000000104426	020478	021636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002266	0000001	145.00	03/04/2020	0000000104426	020478	021637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002267	0000001	145.00	03/04/2020	0000000104426	020478	021638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002268	0000001	145.00	03/04/2020	0000000104426	020478	021639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002269	0000001	145.00	03/04/2020	0000000104426	020478	021640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002270	0000001	145.00	03/04/2020	0000000104426	020478	021641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002271	0000001	145.00	03/04/2020	0000000104426	020478	021642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002272	0000001	145.00	03/04/2020	0000000104426	020478	021643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002273	0000001	145.00	03/04/2020	0000000104426	020478	021644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002274	0000001	145.00	03/04/2020	0000000104426	020478	021645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002275	0000001	145.00	03/04/2020	0000000104426	020478	021646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002276	0000001	145.00	03/04/2020	0000000104426	020478	021647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002278	0000001	145.00	03/04/2020	0000000104426	020478	021648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002279	0000001	145.00	03/04/2020	0000000104426	020478	021649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002280	0000001	145.00	03/04/2020	0000000104426	020478	021650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002281	0000001	145.00	03/04/2020	0000000104426	020478	021651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002282	0000001	145.00	03/04/2020	0000000104426	020478	021652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002283	0000001	145.00	03/04/2020	0000000104426	020478	021653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002284	0000001	145.00	03/04/2020	0000000104426	020478	021654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002285	0000001	145.00	03/04/2020	0000000104426	020478	021655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002286	0000001	145.00	03/04/2020	0000000104426	020478	021656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002287	0000001	145.00	03/04/2020	0000000104426	020478	021657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002288	0000001	145.00	03/04/2020	0000000104426	020478	021658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002289	0000001	145.00	03/04/2020	0000000104426	020478	021659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002290	0000001	145.00	03/04/2020	0000000104426	020478	021660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002291	0000001	145.00	03/04/2020	0000000104426	020478	021661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002292	0000001	145.00	03/04/2020	0000000104426	020478	021662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002293	0000001	145.00	03/04/2020	0000000104426	020478	021663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002294	0000001	145.00	03/04/2020	0000000104426	020478	021664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002295	0000001	145.00	03/04/2020	0000000104426	020478	021665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002296	0000001	145.00	03/04/2020	0000000104426	020478	021666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002297	0000001	145.00	03/04/2020	0000000104426	020478	021667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002298	0000001	145.00	03/04/2020	0000000104426	020478	021668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002299	0000001	145.00	03/04/2020	0000000104426	020478	021669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002300	0000001	145.00	03/04/2020	0000000104426	020478	021670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002301	0000001	145.00	03/04/2020	0000000104426	020478	021671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002302	0000001	145.00	03/04/2020	0000000104426	020478	021672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002303	0000001	145.00	03/04/2020	0000000104426	020478	021673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002304	0000001	145.00	03/04/2020	0000000104426	020478	021674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002305	0000001	145.00	03/04/2020	0000000104426	020478	021675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002306	0000001	145.00	03/04/2020	0000000104426	020478	021676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002307	0000001	145.00	03/04/2020	0000000104426	020478	021677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002308	0000001	145.00	03/04/2020	0000000104426	020478	021678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002309	0000001	145.00	03/04/2020	0000000104426	020478	021679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002310	0000001	145.00	03/04/2020	0000000104426	020478	021680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002311	0000001	145.00	03/04/2020	0000000104426	020478	021681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002312	0000001	145.00	03/04/2020	0000000104426	020478	021682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002313	0000001	145.00	03/04/2020	0000000104426	020478	021683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002314	0000001	145.00	03/04/2020	0000000104426	020478	021684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002315	0000001	145.00	03/04/2020	0000000104426	020478	021685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002316	0000001	145.00	03/04/2020	0000000104426	020478	021686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002317	0000001	145.00	03/04/2020	0000000104426	020478	021687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002318	0000001	145.00	03/04/2020	0000000104426	020478	021688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002319	0000001	145.00	03/04/2020	0000000104426	020478	021689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002320	0000001	145.00	03/04/2020	0000000104426	020478	021690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002321	0000001	145.00	03/04/2020	0000000104426	020478	021691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002322	0000001	145.00	03/04/2020	0000000104426	020478	021692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002323	0000001	145.00	03/04/2020	0000000104426	020478	021693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002324	0000001	145.00	03/04/2020	0000000104426	020478	021694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002325	0000001	145.00	03/04/2020	0000000104426	020478	021695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002326	0000001	145.00	03/04/2020	0000000104426	020478	021696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002327	0000001	145.00	03/04/2020	0000000104426	020478	021697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002328	0000001	145.00	03/04/2020	0000000104426	020478	021698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002329	0000001	145.00	03/04/2020	0000000104426	020478	021699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002330	0000001	145.00	03/04/2020	0000000104426	020478	021700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002331	0000001	145.00	03/04/2020	0000000104426	020478	021701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002332	0000001	145.00	03/04/2020	0000000104426	020478	021702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002333	0000001	145.00	03/04/2020	0000000104426	020478	021703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002334	0000001	145.00	03/04/2020	0000000104426	020478	021704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002335	0000001	145.00	03/04/2020	0000000104426	020478	021705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002336	0000001	145.00	03/04/2020	0000000104426	020478	021706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002337	0000001	145.00	03/04/2020	0000000104426	020478	021707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002338	0000001	145.00	03/04/2020	0000000104426	020478	021708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002339	0000001	145.00	03/04/2020	0000000104426	020478	021709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002340	0000001	145.00	03/04/2020	0000000104426	020478	021710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002341	0000001	145.00	03/04/2020	0000000104426	020478	021711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002342	0000001	145.00	03/04/2020	0000000104426	020478	021712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002343	0000001	145.00	03/04/2020	0000000104426	020478	021713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002344	0000001	145.00	03/04/2020	0000000104426	020478	021714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002345	0000001	145.00	03/04/2020	0000000104426	020478	021715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002346	0000001	145.00	03/04/2020	0000000104426	020478	021716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002347	0000001	145.00	03/04/2020	0000000104426	020478	021717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002348	0000001	145.00	03/04/2020	0000000104426	020478	021718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002349	0000001	145.00	03/04/2020	0000000104426	020478	021719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002350	0000001	145.00	03/04/2020	0000000104426	020478	021720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002351	0000001	145.00	03/04/2020	0000000104426	020478	021721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002352	0000001	145.00	03/04/2020	0000000104426	020478	021722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002353	0000001	145.00	03/04/2020	0000000104426	020478	021723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002354	0000001	145.00	03/04/2020	0000000104426	020478	021724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002355	0000001	145.00	03/04/2020	0000000104426	020478	021725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002356	0000001	145.00	03/04/2020	0000000104426	020478	021726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002357	0000001	145.00	03/04/2020	0000000104426	020478	021727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002358	0000001	145.00	03/04/2020	0000000104426	020478	021728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002359	0000001	145.00	03/04/2020	0000000104426	020478	021729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002360	0000001	145.00	03/04/2020	0000000104426	020478	021730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002361	0000001	145.00	03/04/2020	0000000104426	020478	021731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002362	0000001	145.00	03/04/2020	0000000104426	020478	021732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002363	0000001	145.00	03/04/2020	0000000104426	020478	021733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002364	0000001	145.00	03/04/2020	0000000104426	020478	021734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002384	0000001	15750.00	06/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002378	0000001	300.00	06/04/2020	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002385	0000001	10.45	06/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002389	0000001	10.45	07/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002386	0000001	550.00	07/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002387	0000001	2520.00	07/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002388	0000001	2857.50	07/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002391	0000001	10.45	08/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	240.00	08/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	600.00	08/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	270.00	08/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	28.50	08/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001816	0000001	5881.97	09/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001817	0000001	617.82	09/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002393	0000001	2907.52	09/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002395	0000001	20.34	09/04/2020	0000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001814	0000001	1621.46	09/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001819	0000001	6594.51	09/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001813	0000001	5411.85	09/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002392	0000001	662.00	09/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002394	0000001	16432.34	09/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001812	0000001	669.06	09/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001965	0000001	120.00	09/04/2020	0000000104426	020478	021737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001815	0000001	2193.87	09/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001818	0000001	1024.54	09/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	9.50	13/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	59.90	13/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	3600.00	13/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	2033.00	14/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	9.50	14/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	3334.35	14/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001745	0000001	2516.00	14/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002396	0000001	1099.30	14/04/2020	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002397	0000001	454.00	14/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002405	0000001	447.42	14/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002408	0000001	10.45	14/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002429	0000001	13100.33	15/04/2020	0000000850012	020478	000000	1390.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002437	0000001	10.45	15/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002438	0000001	10.45	15/04/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002424	0000001	33416.46	15/04/2020	0000000850012	020478	000000	4493.10	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002432	0000001	43388.93	15/04/2020	0000000244120	020478	000000	8837.74	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002433	0000001	221045.67	15/04/2020	0000000244120	020478	000000	48620.87	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002435	0000001	10.45	15/04/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002439	0000001	86.70	15/04/2020	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002431	0000001	39699.66	15/04/2020	0000000850012	020478	000000	6902.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002430	0000001	18002.25	15/04/2020	0000000850012	020478	000000	2102.51	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002425	0000001	5225.00	15/04/2020	0000000850012	020478	000000	391.85	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002428	0000001	12269.66	15/04/2020	0000000850012	020478	000000	1276.06	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002434	0000001	600.00	15/04/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002436	0000001	10.45	15/04/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002426	0000001	2942.00	15/04/2020	0000000850012	020478	000000	233.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002409	0000001	300.00	15/04/2020	0000000104426	020478	021738	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002410	0000001	40080.00	15/04/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002411	0000001	6680.00	15/04/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002427	0000001	24684.50	15/04/2020	0000000850012	020478	000000	4578.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	1000.00	15/04/2020	0000006240555	001668	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	1000.00	15/04/2020	0000006240555	001668	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	1000.00	15/04/2020	0000006240555	001668	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	30.00	15/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	10.45	15/04/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	1673.33	15/04/2020	0000000188956	020478	000000	477.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	12150.00	15/04/2020	0000000188956	020478	000000	5252.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	7250.00	15/04/2020	0000000188956	020478	000000	1188.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	17680.58	15/04/2020	0000000188956	020478	000000	4733.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	47466.29	15/04/2020	0000000188956	020478	000000	8637.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	1340.20	15/04/2020	0000006240555	001668	000000	76.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	1600.00	15/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	34054.04	15/04/2020	0000006240555	001668	000000	4822.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	21909.67	15/04/2020	0000006240555	001668	000000	44.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	3418.83	15/04/2020	0000006240555	001668	000000	125.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000002	3600.00	15/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	940.00	15/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	144.00	16/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	135.70	16/04/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	10.00	16/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002441	0000001	70.00	16/04/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002442	0000001	67.85	16/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002443	0000001	10.45	16/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002448	0000001	31.35	17/04/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001820	0000001	46078.30	17/04/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001821	0000001	8154.54	17/04/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001854	0000001	14027.90	17/04/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001855	0000001	10322.55	17/04/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001857	0000001	2595.60	17/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001812	0000002	7488.24	17/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001859	0000001	1097.25	17/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002444	0000001	200.00	17/04/2020	0000000104426	020478	021739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001852	0000001	658.35	17/04/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001853	0000001	658.35	17/04/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001858	0000001	231.00	17/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002445	0000001	2000.00	17/04/2020	0000000414468	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002446	0000001	2000.00	17/04/2020	0000000414468	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002447	0000001	2000.00	17/04/2020	0000000414468	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001856	0000001	4836.30	17/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	1495.20	20/04/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	900.90	20/04/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	681.45	20/04/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	1155.00	20/04/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	438.90	20/04/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	3893.10	20/04/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	9907.79	20/04/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	3912.14	20/04/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	1673.00	20/04/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	242.55	20/04/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001851	0000001	889.35	20/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002450	0000001	696.67	20/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002449	0000001	758.60	20/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002451	0000001	370.47	20/04/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002457	0000001	10.45	22/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002452	0000001	600.00	22/04/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002454	0000001	1360.00	22/04/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002390	0000001	4692.44	22/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	65.81	22/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	223.00	22/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	400.00	22/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	10.00	22/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	20.00	23/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	916.00	23/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	15003.50	23/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	23.49	23/04/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	2134.25	23/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	700.00	23/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002460	0000001	5310.00	23/04/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002402	0000001	21768.33	23/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002399	0000001	2479.62	23/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002400	0000001	1295.45	23/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002455	0000001	9730.02	23/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002401	0000001	192.67	23/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002403	0000001	88.00	23/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002404	0000001	1848.37	23/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002456	0000001	5406.60	23/04/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002459	0000001	9550.80	23/04/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002461	0000001	10.45	23/04/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002458	0000001	4388.40	23/04/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002462	0000001	110.67	24/04/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	1000.00	24/04/2020	0000006240555	001668	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	1000.00	24/04/2020	0000006240555	001668	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	1000.00	24/04/2020	0000006240555	001668	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002467	0000001	2.42	27/04/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002468	0000001	42.00	27/04/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002469	0000001	42.00	27/04/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002491	0000001	31.35	28/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002471	0000001	1909.16	28/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002470	0000001	30.00	28/04/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002511	0000001	3135.00	29/04/2020	0000000231266	020478	000000	235.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002513	0000001	1100.00	29/04/2020	0000000850012	020478	000000	83.33	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002518	0000001	600.00	29/04/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002519	0000001	4235.00	29/04/2020	0000000238139	020478	000000	318.44	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002520	0000001	3135.00	29/04/2020	0000000231207	020478	000000	235.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002522	0000001	10.45	29/04/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002523	0000001	10.45	29/04/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002525	0000001	10.45	29/04/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002521	0000001	20.90	29/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002512	0000001	5225.00	29/04/2020	0000000850012	020478	000000	391.85	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002493	0000001	1909.16	29/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002514	0000001	12360.00	29/04/2020	0000000850012	020478	000000	939.95	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002516	0000001	71822.57	29/04/2020	0000000244120	020478	000000	6153.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002517	0000001	49155.00	29/04/2020	0000000244120	020478	000000	3702.74	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002524	0000001	10.45	29/04/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	7101.71	29/04/2020	0000006240555	001668	000000	417.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	2250.00	29/04/2020	0000006240555	001668	000000	16.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	5043.33	29/04/2020	0000006240555	001668	000000	676.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	1138.49	29/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	7100.98	29/04/2020	0000006240555	001668	000000	199.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002515	0000001	23030.00	29/04/2020	0000000850012	020478	000000	1759.16	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002476	0000001	470.00	30/04/2020	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002477	0000001	470.00	30/04/2020	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002481	0000001	6000.00	30/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002482	0000001	6000.00	30/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002486	0000001	1500.00	30/04/2020	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001843	0000002	3150.00	30/04/2020	0000000850012	020478	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	5500.00	30/04/2020	0000000188956	020478	000000	416.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	21680.00	30/04/2020	0000000188956	020478	000000	1669.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	623.33	30/04/2020	0000000188956	020478	000000	46.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	4290.00	30/04/2020	0000000188956	020478	000000	323.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	3245.00	30/04/2020	0000000188956	020478	000000	245.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	2090.00	30/04/2020	0000000188956	020478	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	3000.00	30/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	3620.00	30/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	2500.00	30/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	2500.00	30/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	3356.00	30/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	2200.00	30/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	1000.00	30/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	105.00	30/04/2020	0000006240555	001668	000000	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	35.00	30/04/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	35.00	30/04/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	480.00	30/04/2020	0000000188956	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	480.00	30/04/2020	0000000188956	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	60.00	30/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	62.70	30/04/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	5000.00	30/04/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002530	0000001	31.35	30/04/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002527	0000001	700.00	30/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002453	0000001	710.00	30/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002440	0000001	2120.00	30/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002466	0000001	6500.00	30/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002473	0000001	265.00	30/04/2020	0000000850012	020478	000000	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002475	0000001	480.00	30/04/2020	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002478	0000001	2000.00	30/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002479	0000001	1400.00	30/04/2020	0000000850012	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002480	0000001	500.00	30/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002484	0000001	1000.00	30/04/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002490	0000001	2682.84	30/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002501	0000001	1800.00	30/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002531	0000001	0.05	30/04/2020	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002532	0000001	114.95	30/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002533	0000001	2668.93	30/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002489	0000001	450.00	30/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002474	0000001	175.00	30/04/2020	0000000850012	020478	000000	8.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002483	0000001	3500.00	30/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002487	0000001	600.00	30/04/2020	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002488	0000001	500.00	30/04/2020	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002526	0000001	1000.00	30/04/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002472	0000001	35.00	30/04/2020	0000000850012	020478	000000	1.75	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002485	0000001	600.00	30/04/2020	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002538	0000001	4.75	04/05/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002540	0000001	65.89	04/05/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002547	0000001	65.89	04/05/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002554	0000001	32.86	04/05/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002537	0000001	25.65	04/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002546	0000001	65.89	04/05/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002555	0000001	32.86	04/05/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002541	0000001	65.89	04/05/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002550	0000001	197.16	04/05/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002539	0000001	65.89	04/05/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002548	0000001	65.89	04/05/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002551	0000001	136.63	04/05/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002529	0000001	1909.16	04/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002543	0000001	65.89	04/05/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002544	0000001	131.78	04/05/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002545	0000001	65.89	04/05/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002549	0000001	65.89	04/05/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002553	0000001	32.86	04/05/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	1000.00	04/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	2000.00	04/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	1200.00	04/05/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	1500.00	04/05/2020	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	4.75	04/05/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	20.00	04/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	65.89	04/05/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	65.89	04/05/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	32.86	04/05/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002534	0000001	1200.00	04/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002542	0000001	65.89	04/05/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002552	0000001	32.86	04/05/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002557	0000001	2400.00	05/05/2020	0000000414468	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002558	0000001	6160.00	05/05/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002559	0000001	1150.00	05/05/2020	0000000414468	020478	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002560	0000001	1150.00	05/05/2020	0000000414468	020478	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002412	0000001	21040.00	05/05/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002413	0000001	11690.00	05/05/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002562	0000001	2400.00	05/05/2020	0000000104426	020478	021742	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002563	0000001	500.00	05/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002977	0000001	1360.00	05/05/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002528	0000001	4496.00	05/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002975	0000001	20.90	05/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002976	0000001	52.25	05/05/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002978	0000001	273.48	05/05/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002564	0000001	145.00	05/05/2020	0000000104426	020478	021743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002565	0000001	145.00	05/05/2020	0000000104426	020478	021744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002566	0000001	145.00	05/05/2020	0000000104426	020478	021745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002567	0000001	145.00	05/05/2020	0000000104426	020478	021746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002568	0000001	145.00	05/05/2020	0000000104426	020478	021747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002569	0000001	145.00	05/05/2020	0000000104426	020478	021748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002570	0000001	145.00	05/05/2020	0000000104426	020478	021749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002571	0000001	145.00	05/05/2020	0000000104426	020478	021750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002572	0000001	145.00	05/05/2020	0000000104426	020478	021751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002573	0000001	145.00	05/05/2020	0000000104426	020478	021752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002574	0000001	145.00	05/05/2020	0000000104426	020478	021753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002575	0000001	145.00	05/05/2020	0000000104426	020478	021754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002576	0000001	145.00	05/05/2020	0000000104426	020478	021755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002577	0000001	145.00	05/05/2020	0000000104426	020478	021756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002578	0000001	145.00	05/05/2020	0000000104426	020478	021757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002579	0000001	145.00	05/05/2020	0000000104426	020478	021758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002580	0000001	145.00	05/05/2020	0000000104426	020478	021759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002581	0000001	145.00	05/05/2020	0000000104426	020478	021760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002582	0000001	145.00	05/05/2020	0000000104426	020478	021761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002583	0000001	145.00	05/05/2020	0000000104426	020478	021762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002584	0000001	145.00	05/05/2020	0000000104426	020478	021763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002585	0000001	145.00	05/05/2020	0000000104426	020478	021764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002586	0000001	145.00	05/05/2020	0000000104426	020478	021765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002587	0000001	145.00	05/05/2020	0000000104426	020478	021766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002588	0000001	145.00	05/05/2020	0000000104426	020478	021767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002589	0000001	145.00	05/05/2020	0000000104426	020478	021768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002590	0000001	145.00	05/05/2020	0000000104426	020478	021769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002591	0000001	145.00	05/05/2020	0000000104426	020478	021770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002592	0000001	145.00	05/05/2020	0000000104426	020478	021771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002593	0000001	145.00	05/05/2020	0000000104426	020478	021772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002594	0000001	145.00	05/05/2020	0000000104426	020478	021773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002595	0000001	145.00	05/05/2020	0000000104426	020478	021774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002596	0000001	145.00	05/05/2020	0000000104426	020478	021775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002597	0000001	145.00	05/05/2020	0000000104426	020478	021776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002598	0000001	145.00	05/05/2020	0000000104426	020478	021777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002599	0000001	145.00	05/05/2020	0000000104426	020478	021778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002600	0000001	145.00	05/05/2020	0000000104426	020478	021779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002601	0000001	145.00	05/05/2020	0000000104426	020478	021780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002602	0000001	145.00	05/05/2020	0000000104426	020478	021781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002603	0000001	145.00	05/05/2020	0000000104426	020478	021782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002604	0000001	145.00	05/05/2020	0000000104426	020478	021783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002605	0000001	145.00	05/05/2020	0000000104426	020478	021784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002606	0000001	145.00	05/05/2020	0000000104426	020478	021785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002607	0000001	145.00	05/05/2020	0000000104426	020478	021786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002608	0000001	145.00	05/05/2020	0000000104426	020478	021787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002609	0000001	145.00	05/05/2020	0000000104426	020478	021788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002610	0000001	145.00	05/05/2020	0000000104426	020478	021789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002611	0000001	145.00	05/05/2020	0000000104426	020478	021790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002612	0000001	145.00	05/05/2020	0000000104426	020478	021791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002613	0000001	145.00	05/05/2020	0000000104426	020478	021792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002614	0000001	145.00	05/05/2020	0000000104426	020478	021793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002615	0000001	145.00	05/05/2020	0000000104426	020478	021794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002616	0000001	145.00	05/05/2020	0000000104426	020478	021795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002617	0000001	145.00	05/05/2020	0000000104426	020478	021796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002618	0000001	145.00	05/05/2020	0000000104426	020478	021797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002619	0000001	145.00	05/05/2020	0000000104426	020478	021798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002620	0000001	145.00	05/05/2020	0000000104426	020478	021799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002621	0000001	145.00	05/05/2020	0000000104426	020478	021800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002622	0000001	145.00	05/05/2020	0000000104426	020478	021801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002623	0000001	145.00	05/05/2020	0000000104426	020478	021802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002624	0000001	145.00	05/05/2020	0000000104426	020478	021803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002625	0000001	145.00	05/05/2020	0000000104426	020478	021804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002626	0000001	145.00	05/05/2020	0000000104426	020478	021805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002627	0000001	145.00	05/05/2020	0000000104426	020478	021806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002628	0000001	145.00	05/05/2020	0000000104426	020478	021807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002629	0000001	145.00	05/05/2020	0000000104426	020478	021808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002630	0000001	145.00	05/05/2020	0000000104426	020478	021809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002631	0000001	145.00	05/05/2020	0000000104426	020478	021810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002632	0000001	145.00	05/05/2020	0000000104426	020478	021811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002633	0000001	145.00	05/05/2020	0000000104426	020478	021812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002634	0000001	145.00	05/05/2020	0000000104426	020478	021813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002635	0000001	145.00	05/05/2020	0000000104426	020478	021814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002636	0000001	145.00	05/05/2020	0000000104426	020478	021815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002637	0000001	145.00	05/05/2020	0000000104426	020478	021816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002638	0000001	145.00	05/05/2020	0000000104426	020478	021817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002639	0000001	145.00	05/05/2020	0000000104426	020478	021818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002640	0000001	145.00	05/05/2020	0000000104426	020478	021819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002641	0000001	145.00	05/05/2020	0000000104426	020478	021820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002642	0000001	145.00	05/05/2020	0000000104426	020478	021821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002643	0000001	145.00	05/05/2020	0000000104426	020478	021822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002644	0000001	145.00	05/05/2020	0000000104426	020478	021823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002645	0000001	145.00	05/05/2020	0000000104426	020478	021824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002646	0000001	145.00	05/05/2020	0000000104426	020478	021825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002647	0000001	145.00	05/05/2020	0000000104426	020478	021826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002648	0000001	145.00	05/05/2020	0000000104426	020478	021827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002649	0000001	145.00	05/05/2020	0000000104426	020478	021828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002650	0000001	145.00	05/05/2020	0000000104426	020478	021829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002651	0000001	145.00	05/05/2020	0000000104426	020478	021830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002652	0000001	145.00	05/05/2020	0000000104426	020478	021831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002653	0000001	145.00	05/05/2020	0000000104426	020478	021832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002654	0000001	145.00	05/05/2020	0000000104426	020478	021833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002655	0000001	145.00	05/05/2020	0000000104426	020478	021834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002656	0000001	145.00	05/05/2020	0000000104426	020478	021835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002657	0000001	145.00	05/05/2020	0000000104426	020478	021836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002658	0000001	145.00	05/05/2020	0000000104426	020478	021837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002659	0000001	145.00	05/05/2020	0000000104426	020478	021838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002660	0000001	145.00	05/05/2020	0000000104426	020478	021839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002661	0000001	145.00	05/05/2020	0000000104426	020478	021840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002662	0000001	145.00	05/05/2020	0000000104426	020478	021841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002663	0000001	145.00	05/05/2020	0000000104426	020478	022155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002664	0000001	145.00	05/05/2020	0000000104426	020478	021843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002665	0000001	145.00	05/05/2020	0000000104426	020478	021844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002666	0000001	145.00	05/05/2020	0000000104426	020478	021845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002667	0000001	145.00	05/05/2020	0000000104426	020478	021846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002668	0000001	145.00	05/05/2020	0000000104426	020478	021847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002669	0000001	145.00	05/05/2020	0000000104426	020478	021848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002670	0000001	145.00	05/05/2020	0000000104426	020478	021849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002671	0000001	145.00	05/05/2020	0000000104426	020478	021850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002672	0000001	145.00	05/05/2020	0000000104426	020478	021851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002673	0000001	145.00	05/05/2020	0000000104426	020478	021852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002674	0000001	145.00	05/05/2020	0000000104426	020478	021853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002675	0000001	145.00	05/05/2020	0000000104426	020478	021854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002676	0000001	145.00	05/05/2020	0000000104426	020478	021855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002677	0000001	145.00	05/05/2020	0000000104426	020478	021856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002678	0000001	145.00	05/05/2020	0000000104426	020478	021857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002679	0000001	145.00	05/05/2020	0000000104426	020478	021858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002680	0000001	145.00	05/05/2020	0000000104426	020478	021859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002681	0000001	145.00	05/05/2020	0000000104426	020478	021860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002682	0000001	145.00	05/05/2020	0000000104426	020478	021861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002683	0000001	145.00	05/05/2020	0000000104426	020478	021862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002684	0000001	145.00	05/05/2020	0000000104426	020478	021863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002685	0000001	145.00	05/05/2020	0000000104426	020478	021864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002686	0000001	145.00	05/05/2020	0000000104426	020478	021865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002687	0000001	145.00	05/05/2020	0000000104426	020478	021866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002688	0000001	145.00	05/05/2020	0000000104426	020478	021867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002689	0000001	145.00	05/05/2020	0000000104426	020478	021868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002690	0000001	145.00	05/05/2020	0000000104426	020478	021869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002691	0000001	145.00	05/05/2020	0000000104426	020478	021870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002692	0000001	145.00	05/05/2020	0000000104426	020478	021871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002693	0000001	145.00	05/05/2020	0000000104426	020478	021872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002694	0000001	145.00	05/05/2020	0000000104426	020478	021873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002695	0000001	145.00	05/05/2020	0000000104426	020478	021874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002696	0000001	145.00	05/05/2020	0000000104426	020478	021875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002697	0000001	145.00	05/05/2020	0000000104426	020478	021876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002698	0000001	145.00	05/05/2020	0000000104426	020478	021877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002699	0000001	145.00	05/05/2020	0000000104426	020478	021878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002700	0000001	145.00	05/05/2020	0000000104426	020478	021879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002701	0000001	145.00	05/05/2020	0000000104426	020478	021880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002702	0000001	145.00	05/05/2020	0000000104426	020478	021881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002703	0000001	145.00	05/05/2020	0000000104426	020478	021882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002704	0000001	145.00	05/05/2020	0000000104426	020478	021883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002705	0000001	145.00	05/05/2020	0000000104426	020478	021884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002706	0000001	145.00	05/05/2020	0000000104426	020478	021885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002707	0000001	145.00	05/05/2020	0000000104426	020478	021886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002708	0000001	145.00	05/05/2020	0000000104426	020478	021887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002709	0000001	145.00	05/05/2020	0000000104426	020478	021888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002710	0000001	145.00	05/05/2020	0000000104426	020478	021889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002711	0000001	145.00	05/05/2020	0000000104426	020478	021890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002712	0000001	145.00	05/05/2020	0000000104426	020478	021891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002713	0000001	145.00	05/05/2020	0000000104426	020478	021892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002714	0000001	145.00	05/05/2020	0000000104426	020478	021893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002715	0000001	145.00	05/05/2020	0000000104426	020478	021894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002716	0000001	145.00	05/05/2020	0000000104426	020478	021895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002717	0000001	145.00	05/05/2020	0000000104426	020478	021896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002718	0000001	145.00	05/05/2020	0000000104426	020478	021897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002719	0000001	145.00	05/05/2020	0000000104426	020478	021898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002720	0000001	145.00	05/05/2020	0000000104426	020478	021899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002721	0000001	145.00	05/05/2020	0000000104426	020478	021900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002722	0000001	145.00	05/05/2020	0000000104426	020478	021901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002723	0000001	145.00	05/05/2020	0000000104426	020478	021902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002724	0000001	145.00	05/05/2020	0000000104426	020478	021903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002725	0000001	145.00	05/05/2020	0000000104426	020478	021904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002726	0000001	145.00	05/05/2020	0000000104426	020478	021905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002727	0000001	145.00	05/05/2020	0000000104426	020478	021906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002728	0000001	145.00	05/05/2020	0000000104426	020478	021907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002729	0000001	145.00	05/05/2020	0000000104426	020478	021908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002730	0000001	145.00	05/05/2020	0000000104426	020478	021909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002731	0000001	145.00	05/05/2020	0000000104426	020478	021910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002732	0000001	145.00	05/05/2020	0000000104426	020478	021911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002733	0000001	145.00	05/05/2020	0000000104426	020478	021912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002734	0000001	120.00	05/05/2020	0000000104426	020478	021913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002735	0000001	120.00	05/05/2020	0000000104426	020478	021914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002736	0000001	120.00	05/05/2020	0000000104426	020478	021915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002737	0000001	120.00	05/05/2020	0000000104426	020478	021916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002738	0000001	120.00	05/05/2020	0000000104426	020478	021917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002739	0000001	120.00	05/05/2020	0000000104426	020478	021918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002740	0000001	120.00	05/05/2020	0000000104426	020478	021919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002741	0000001	120.00	05/05/2020	0000000104426	020478	021920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002742	0000001	120.00	05/05/2020	0000000104426	020478	021921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002743	0000001	120.00	05/05/2020	0000000104426	020478	021922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002744	0000001	120.00	05/05/2020	0000000104426	020478	021923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002745	0000001	120.00	05/05/2020	0000000104426	020478	021924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002746	0000001	120.00	05/05/2020	0000000104426	020478	021925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002747	0000001	120.00	05/05/2020	0000000104426	020478	021926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002748	0000001	120.00	05/05/2020	0000000104426	020478	021927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002749	0000001	120.00	05/05/2020	0000000104426	020478	021928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002750	0000001	120.00	05/05/2020	0000000104426	020478	021929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002751	0000001	120.00	05/05/2020	0000000104426	020478	021930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002752	0000001	120.00	05/05/2020	0000000104426	020478	021931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002753	0000001	120.00	05/05/2020	0000000104426	020478	021932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002754	0000001	120.00	05/05/2020	0000000104426	020478	021933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002755	0000001	120.00	05/05/2020	0000000104426	020478	021934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002756	0000001	120.00	05/05/2020	0000000104426	020478	021935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002757	0000001	120.00	05/05/2020	0000000104426	020478	021936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002758	0000001	120.00	05/05/2020	0000000104426	020478	021937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002759	0000001	120.00	05/05/2020	0000000104426	020478	021938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002760	0000001	120.00	05/05/2020	0000000104426	020478	021939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002761	0000001	120.00	05/05/2020	0000000104426	020478	021940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002762	0000001	120.00	05/05/2020	0000000104426	020478	021941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002763	0000001	120.00	05/05/2020	0000000104426	020478	021942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002764	0000001	120.00	05/05/2020	0000000104426	020478	021943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002765	0000001	120.00	05/05/2020	0000000104426	020478	021944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002766	0000001	120.00	05/05/2020	0000000104426	020478	021945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002767	0000001	120.00	05/05/2020	0000000104426	020478	021946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002768	0000001	120.00	05/05/2020	0000000104426	020478	021947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002769	0000001	120.00	05/05/2020	0000000104426	020478	021948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002770	0000001	120.00	05/05/2020	0000000104426	020478	021949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002771	0000001	120.00	05/05/2020	0000000104426	020478	021950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002772	0000001	120.00	05/05/2020	0000000104426	020478	021951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002773	0000001	120.00	05/05/2020	0000000104426	020478	021952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002774	0000001	120.00	05/05/2020	0000000104426	020478	021953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002775	0000001	120.00	05/05/2020	0000000104426	020478	021954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002776	0000001	120.00	05/05/2020	0000000104426	020478	021955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002777	0000001	120.00	05/05/2020	0000000104426	020478	021956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002778	0000001	120.00	05/05/2020	0000000104426	020478	021957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002779	0000001	120.00	05/05/2020	0000000104426	020478	021958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002780	0000001	120.00	05/05/2020	0000000104426	020478	021959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002781	0000001	120.00	05/05/2020	0000000104426	020478	021960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002782	0000001	120.00	05/05/2020	0000000104426	020478	021961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002783	0000001	120.00	05/05/2020	0000000104426	020478	021962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002784	0000001	120.00	05/05/2020	0000000104426	020478	021963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002785	0000001	120.00	05/05/2020	0000000104426	020478	021964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002786	0000001	120.00	05/05/2020	0000000104426	020478	021965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002787	0000001	120.00	05/05/2020	0000000104426	020478	021966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002788	0000001	120.00	05/05/2020	0000000104426	020478	021967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002789	0000001	120.00	05/05/2020	0000000104426	020478	021968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002790	0000001	120.00	05/05/2020	0000000104426	020478	021969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002791	0000001	120.00	05/05/2020	0000000104426	020478	021970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002792	0000001	120.00	05/05/2020	0000000104426	020478	021971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002793	0000001	120.00	05/05/2020	0000000104426	020478	021972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002794	0000001	120.00	05/05/2020	0000000104426	020478	021973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002795	0000001	120.00	05/05/2020	0000000104426	020478	021974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002796	0000001	120.00	05/05/2020	0000000104426	020478	021975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002797	0000001	120.00	05/05/2020	0000000104426	020478	021976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002798	0000001	120.00	05/05/2020	0000000104426	020478	021977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002799	0000001	120.00	05/05/2020	0000000104426	020478	021978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002800	0000001	120.00	05/05/2020	0000000104426	020478	021979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002801	0000001	120.00	05/05/2020	0000000104426	020478	021980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002802	0000001	120.00	05/05/2020	0000000104426	020478	021981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002803	0000001	120.00	05/05/2020	0000000104426	020478	021982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002804	0000001	120.00	05/05/2020	0000000104426	020478	021983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002805	0000001	120.00	05/05/2020	0000000104426	020478	021984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002806	0000001	120.00	05/05/2020	0000000104426	020478	021985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002807	0000001	120.00	05/05/2020	0000000104426	020478	021986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002808	0000001	120.00	05/05/2020	0000000104426	020478	021987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002809	0000001	120.00	05/05/2020	0000000104426	020478	021988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002810	0000001	120.00	05/05/2020	0000000104426	020478	021989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002811	0000001	120.00	05/05/2020	0000000104426	020478	021990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002812	0000001	120.00	05/05/2020	0000000104426	020478	021991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002813	0000001	120.00	05/05/2020	0000000104426	020478	021992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002814	0000001	120.00	05/05/2020	0000000104426	020478	021993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002815	0000001	120.00	05/05/2020	0000000104426	020478	021994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002816	0000001	120.00	05/05/2020	0000000104426	020478	021995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002817	0000001	120.00	05/05/2020	0000000104426	020478	021996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002818	0000001	120.00	05/05/2020	0000000104426	020478	021997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002819	0000001	120.00	05/05/2020	0000000104426	020478	021998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002820	0000001	120.00	05/05/2020	0000000104426	020478	021999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002821	0000001	120.00	05/05/2020	0000000104426	020478	022000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002822	0000001	120.00	05/05/2020	0000000104426	020478	022001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002823	0000001	120.00	05/05/2020	0000000104426	020478	022002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002824	0000001	120.00	05/05/2020	0000000104426	020478	022003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002825	0000001	120.00	05/05/2020	0000000104426	020478	022004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002826	0000001	120.00	05/05/2020	0000000104426	020478	022005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002827	0000001	120.00	05/05/2020	0000000104426	020478	022006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002828	0000001	120.00	05/05/2020	0000000104426	020478	022007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002829	0000001	120.00	05/05/2020	0000000104426	020478	022008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002830	0000001	120.00	05/05/2020	0000000104426	020478	022009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002831	0000001	120.00	05/05/2020	0000000104426	020478	022010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002832	0000001	120.00	05/05/2020	0000000104426	020478	022011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002833	0000001	120.00	05/05/2020	0000000104426	020478	022012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002834	0000001	120.00	05/05/2020	0000000104426	020478	022013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002835	0000001	120.00	05/05/2020	0000000104426	020478	022014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002836	0000001	120.00	05/05/2020	0000000104426	020478	022015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002837	0000001	120.00	05/05/2020	0000000104426	020478	022016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002838	0000001	120.00	05/05/2020	0000000104426	020478	022017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002839	0000001	120.00	05/05/2020	0000000104426	020478	022018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002840	0000001	120.00	05/05/2020	0000000104426	020478	022019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002841	0000001	120.00	05/05/2020	0000000104426	020478	022020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002842	0000001	120.00	05/05/2020	0000000104426	020478	022021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002843	0000001	120.00	05/05/2020	0000000104426	020478	022022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002844	0000001	120.00	05/05/2020	0000000104426	020478	022023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002845	0000001	120.00	05/05/2020	0000000104426	020478	022024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002846	0000001	120.00	05/05/2020	0000000104426	020478	022025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002847	0000001	120.00	05/05/2020	0000000104426	020478	022026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002848	0000001	120.00	05/05/2020	0000000104426	020478	022027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002849	0000001	120.00	05/05/2020	0000000104426	020478	022028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002850	0000001	120.00	05/05/2020	0000000104426	020478	022029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002851	0000001	120.00	05/05/2020	0000000104426	020478	022030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002852	0000001	120.00	05/05/2020	0000000104426	020478	022031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002853	0000001	120.00	05/05/2020	0000000104426	020478	022032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002854	0000001	120.00	05/05/2020	0000000104426	020478	022033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002855	0000001	120.00	05/05/2020	0000000104426	020478	022034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002856	0000001	120.00	05/05/2020	0000000104426	020478	022035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002857	0000001	120.00	05/05/2020	0000000104426	020478	022036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002858	0000001	120.00	05/05/2020	0000000104426	020478	022037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002859	0000001	120.00	05/05/2020	0000000104426	020478	022038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002860	0000001	120.00	05/05/2020	0000000104426	020478	022039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002861	0000001	120.00	05/05/2020	0000000104426	020478	022040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002862	0000001	120.00	05/05/2020	0000000104426	020478	022041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002863	0000001	120.00	05/05/2020	0000000104426	020478	022042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002864	0000001	120.00	05/05/2020	0000000104426	020478	022043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002865	0000001	120.00	05/05/2020	0000000104426	020478	022044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002866	0000001	120.00	05/05/2020	0000000104426	020478	022045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002867	0000001	120.00	05/05/2020	0000000104426	020478	022046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002868	0000001	120.00	05/05/2020	0000000104426	020478	022047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002869	0000001	120.00	05/05/2020	0000000104426	020478	022048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002870	0000001	120.00	05/05/2020	0000000104426	020478	022049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002871	0000001	120.00	05/05/2020	0000000104426	020478	022050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002872	0000001	120.00	05/05/2020	0000000104426	020478	022051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002873	0000001	120.00	05/05/2020	0000000104426	020478	022052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002874	0000001	120.00	05/05/2020	0000000104426	020478	022053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002875	0000001	120.00	05/05/2020	0000000104426	020478	022054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002876	0000001	120.00	05/05/2020	0000000104426	020478	022055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002877	0000001	120.00	05/05/2020	0000000104426	020478	022056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002878	0000001	120.00	05/05/2020	0000000104426	020478	022057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002879	0000001	120.00	05/05/2020	0000000104426	020478	022058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002880	0000001	120.00	05/05/2020	0000000104426	020478	022059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002881	0000001	120.00	05/05/2020	0000000104426	020478	022060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002882	0000001	120.00	05/05/2020	0000000104426	020478	022061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002883	0000001	120.00	05/05/2020	0000000104426	020478	022063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002884	0000001	120.00	05/05/2020	0000000104426	020478	022062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002885	0000001	120.00	05/05/2020	0000000104426	020478	022064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002886	0000001	120.00	05/05/2020	0000000104426	020478	022065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002887	0000001	120.00	05/05/2020	0000000104426	020478	022066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002888	0000001	120.00	05/05/2020	0000000104426	020478	022067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002889	0000001	120.00	05/05/2020	0000000104426	020478	022068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002890	0000001	120.00	05/05/2020	0000000104426	020478	022069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002891	0000001	120.00	05/05/2020	0000000104426	020478	022070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002892	0000001	120.00	05/05/2020	0000000104426	020478	022071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002893	0000001	120.00	05/05/2020	0000000104426	020478	022072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002894	0000001	120.00	05/05/2020	0000000104426	020478	022073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002895	0000001	120.00	05/05/2020	0000000104426	020478	022074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002896	0000001	120.00	05/05/2020	0000000104426	020478	022075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002897	0000001	120.00	05/05/2020	0000000104426	020478	022076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002898	0000001	120.00	05/05/2020	0000000104426	020478	022077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002899	0000001	120.00	05/05/2020	0000000104426	020478	022078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002900	0000001	120.00	05/05/2020	0000000104426	020478	022079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002901	0000001	120.00	05/05/2020	0000000104426	020478	022080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002902	0000001	120.00	05/05/2020	0000000104426	020478	022081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002903	0000001	120.00	05/05/2020	0000000104426	020478	022082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002904	0000001	120.00	05/05/2020	0000000104426	020478	022083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002905	0000001	120.00	05/05/2020	0000000104426	020478	022084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002906	0000001	120.00	05/05/2020	0000000104426	020478	022085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002907	0000001	120.00	05/05/2020	0000000104426	020478	022086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002908	0000001	120.00	05/05/2020	0000000104426	020478	022087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002909	0000001	120.00	05/05/2020	0000000104426	020478	022088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002910	0000001	120.00	05/05/2020	0000000104426	020478	022089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002911	0000001	120.00	05/05/2020	0000000104426	020478	022090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002912	0000001	120.00	05/05/2020	0000000104426	020478	022091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002913	0000001	120.00	05/05/2020	0000000104426	020478	022092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002914	0000001	120.00	05/05/2020	0000000104426	020478	022093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002915	0000001	120.00	05/05/2020	0000000104426	020478	022094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002916	0000001	120.00	05/05/2020	0000000104426	020478	022095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002917	0000001	120.00	05/05/2020	0000000104426	020478	022096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002918	0000001	120.00	05/05/2020	0000000104426	020478	022097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002919	0000001	120.00	05/05/2020	0000000104426	020478	022098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002920	0000001	120.00	05/05/2020	0000000104426	020478	022099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002921	0000001	120.00	05/05/2020	0000000104426	020478	022100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002922	0000001	120.00	05/05/2020	0000000104426	020478	022101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002923	0000001	120.00	05/05/2020	0000000104426	020478	022102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002924	0000001	120.00	05/05/2020	0000000104426	020478	022103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002925	0000001	120.00	05/05/2020	0000000104426	020478	022104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002926	0000001	120.00	05/05/2020	0000000104426	020478	022105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002927	0000001	120.00	05/05/2020	0000000104426	020478	022106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002928	0000001	120.00	05/05/2020	0000000104426	020478	022107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002929	0000001	120.00	05/05/2020	0000000104426	020478	022108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002930	0000001	120.00	05/05/2020	0000000104426	020478	022109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002931	0000001	120.00	05/05/2020	0000000104426	020478	022110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002932	0000001	120.00	05/05/2020	0000000104426	020478	022111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002933	0000001	120.00	05/05/2020	0000000104426	020478	022112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002934	0000001	120.00	05/05/2020	0000000104426	020478	022113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002935	0000001	120.00	05/05/2020	0000000104426	020478	022114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002936	0000001	120.00	05/05/2020	0000000104426	020478	022115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002937	0000001	120.00	05/05/2020	0000000104426	020478	022116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002938	0000001	120.00	05/05/2020	0000000104426	020478	022117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002939	0000001	120.00	05/05/2020	0000000104426	020478	022118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002940	0000001	120.00	05/05/2020	0000000104426	020478	022119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002941	0000001	120.00	05/05/2020	0000000104426	020478	022120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002942	0000001	120.00	05/05/2020	0000000104426	020478	022121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002943	0000001	120.00	05/05/2020	0000000104426	020478	022122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002944	0000001	120.00	05/05/2020	0000000104426	020478	022123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002945	0000001	120.00	05/05/2020	0000000104426	020478	022124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002946	0000001	120.00	05/05/2020	0000000104426	020478	022125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002947	0000001	120.00	05/05/2020	0000000104426	020478	022126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002948	0000001	120.00	05/05/2020	0000000104426	020478	022127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002949	0000001	120.00	05/05/2020	0000000104426	020478	022128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002950	0000001	120.00	05/05/2020	0000000104426	020478	022129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002951	0000001	120.00	05/05/2020	0000000104426	020478	022130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002952	0000001	120.00	05/05/2020	0000000104426	020478	022131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002953	0000001	120.00	05/05/2020	0000000104426	020478	022132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002954	0000001	120.00	05/05/2020	0000000104426	020478	022133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002955	0000001	120.00	05/05/2020	0000000104426	020478	022134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002956	0000001	120.00	05/05/2020	0000000104426	020478	022135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002957	0000001	120.00	05/05/2020	0000000104426	020478	022136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002958	0000001	120.00	05/05/2020	0000000104426	020478	022137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002959	0000001	120.00	05/05/2020	0000000104426	020478	022138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002960	0000001	120.00	05/05/2020	0000000104426	020478	022139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002961	0000001	120.00	05/05/2020	0000000104426	020478	022140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002962	0000001	120.00	05/05/2020	0000000104426	020478	022141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002963	0000001	120.00	05/05/2020	0000000104426	020478	022142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002964	0000001	120.00	05/05/2020	0000000104426	020478	022143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002965	0000001	120.00	05/05/2020	0000000104426	020478	022144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002966	0000001	120.00	05/05/2020	0000000104426	020478	022145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002967	0000001	120.00	05/05/2020	0000000104426	020478	022146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002968	0000001	120.00	05/05/2020	0000000104426	020478	022147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002969	0000001	120.00	05/05/2020	0000000104426	020478	022148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002970	0000001	120.00	05/05/2020	0000000104426	020478	022149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002971	0000001	120.00	05/05/2020	0000000104426	020478	022150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002972	0000001	120.00	05/05/2020	0000000104426	020478	022151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002973	0000001	120.00	05/05/2020	0000000104426	020478	022152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002974	0000001	120.00	05/05/2020	0000000104426	020478	022153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002979	0000001	41.80	06/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002980	0000001	0.48	06/05/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002492	0000001	520.00	06/05/2020	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002556	0000001	918.00	06/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002536	0000001	999.00	06/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002563	0000002	500.00	06/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002561	0000001	105.00	06/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	3000.00	06/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	10.00	06/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	1838.50	06/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	156.00	06/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	59.90	06/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	3517.20	07/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	10.00	07/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	7598.00	07/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	250.00	07/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002981	0000001	406.71	07/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002995	0000001	3680.64	08/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002996	0000001	20.90	08/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003017	0000001	10.45	08/05/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002993	0000001	50.00	08/05/2020	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002994	0000001	16432.34	08/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003018	0000001	662.00	08/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003019	0000001	7798.39	08/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002987	0000001	705.86	08/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002992	0000001	5000.00	08/05/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002982	0000001	305.88	08/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002997	0000001	120.00	08/05/2020	0000000104426	020478	022173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002998	0000001	120.00	08/05/2020	0000000104426	020478	022156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002999	0000001	120.00	08/05/2020	0000000104426	020478	022157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003000	0000001	120.00	08/05/2020	0000000104426	020478	022158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003001	0000001	120.00	08/05/2020	0000000104426	020478	022159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003002	0000001	120.00	08/05/2020	0000000104426	020478	022160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003003	0000001	145.00	08/05/2020	0000000104426	020478	022161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003004	0000001	145.00	08/05/2020	0000000104426	020478	022162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003005	0000001	145.00	08/05/2020	0000000104426	020478	022163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003006	0000001	145.00	08/05/2020	0000000104426	020478	022165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003007	0000001	145.00	08/05/2020	0000000104426	020478	022166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003008	0000001	120.00	08/05/2020	0000000104426	020478	022167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003009	0000001	120.00	08/05/2020	0000000104426	020478	022168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003010	0000001	120.00	08/05/2020	0000000104426	020478	022169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003011	0000001	145.00	08/05/2020	0000000104426	020478	022176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003012	0000001	145.00	08/05/2020	0000000104426	020478	022175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003013	0000001	120.00	08/05/2020	0000000104426	020478	022170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003014	0000001	120.00	08/05/2020	0000000104426	020478	022171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003015	0000001	120.00	08/05/2020	0000000104426	020478	022172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003016	0000001	120.00	08/05/2020	0000000104426	020478	022174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	1985.70	08/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	506.91	08/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	734.27	08/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	930.07	08/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	589.16	08/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	910.51	08/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	406.28	08/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	2525.94	08/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	10.00	08/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002983	0000001	1976.75	08/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001746	0000001	2516.00	08/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002984	0000001	1781.90	08/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002985	0000001	1227.89	08/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002986	0000001	1439.82	08/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002988	0000001	1799.75	08/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002989	0000001	2664.36	08/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002560	0000002	1150.00	08/05/2020	0000000414468	020478	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002990	0000001	2604.50	11/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002991	0000001	2886.21	11/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003022	0000001	33.00	11/05/2020	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003023	0000001	416.00	12/05/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	4800.00	12/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	1000.00	13/05/2020	0000006240555	001668	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	249.00	13/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	1000.00	13/05/2020	0000006240555	001668	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	1000.00	13/05/2020	0000006240555	001668	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	20.00	13/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	258.00	13/05/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002494	0000001	2500.00	13/05/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002495	0000001	2500.00	13/05/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002496	0000001	2700.00	13/05/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002497	0000001	2500.00	13/05/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002498	0000001	1499.90	13/05/2020	0000000217824	020478	000000	15.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002499	0000001	2500.00	13/05/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002500	0000001	9680.00	13/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003025	0000001	2100.00	13/05/2020	000000025455X	020478	000000	0.00	1	Conta Corrente	BB S/A PMA/PSB FAS C/C 25455-X
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003031	0000001	30.00	14/05/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003032	0000001	70.00	14/05/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003033	0000001	70.00	14/05/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003034	0000001	70.00	14/05/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003035	0000001	70.00	14/05/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003027	0000001	10.45	14/05/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	1110.00	14/05/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003028	0000001	5925.00	14/05/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003029	0000001	4160.00	14/05/2020	0000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003037	0000001	233.94	15/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003040	0000001	2400.00	15/05/2020	0000000414468	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003041	0000001	2400.00	15/05/2020	0000000414468	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003042	0000001	2400.00	15/05/2020	0000000414468	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	5070.00	15/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	10.00	15/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003038	0000001	10.45	15/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003039	0000001	31.35	15/05/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003043	0000001	86.70	15/05/2020	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003060	0000001	33573.21	18/05/2020	0000000850012	020478	000000	4506.98	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003061	0000001	220305.99	18/05/2020	0000000244120	020478	000000	49768.35	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003062	0000001	42967.19	18/05/2020	0000000244120	020478	000000	8604.43	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003030	0000001	4939.00	18/05/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003074	0000001	10.45	18/05/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003055	0000001	12149.00	18/05/2020	0000000850012	020478	000000	1289.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003075	0000001	10.45	18/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003024	0000001	4712.04	18/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003054	0000001	18620.58	18/05/2020	0000000850012	020478	000000	2195.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003053	0000001	38915.00	18/05/2020	0000000850012	020478	000000	6831.49	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003050	0000001	200.00	18/05/2020	0000000104426	020478	022177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003051	0000001	70.00	18/05/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003052	0000001	70.00	18/05/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003056	0000001	11289.00	18/05/2020	0000000850012	020478	000000	1161.46	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003059	0000001	5225.00	18/05/2020	0000000850012	020478	000000	391.85	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003063	0000001	600.00	18/05/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003076	0000001	10.45	18/05/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	10.00	18/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	10.45	18/05/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	48997.11	18/05/2020	0000000188956	020478	000000	8910.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	18175.58	18/05/2020	0000000188956	020478	000000	4777.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	7250.00	18/05/2020	0000000188956	020478	000000	1187.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	1155.00	18/05/2020	0000000188956	020478	000000	430.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	12150.00	18/05/2020	0000000188956	020478	000000	5252.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	19600.00	18/05/2020	0000006240555	001668	000000	41.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	1753.63	18/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	27750.00	18/05/2020	0000006240555	001668	000000	3843.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	1600.00	18/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	400.00	18/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	330.68	18/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003057	0000001	25635.07	18/05/2020	0000000850012	020478	000000	4614.45	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003058	0000001	2942.00	18/05/2020	0000000850012	020478	000000	233.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003082	0000001	1300.00	19/05/2020	0000000414468	020478	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003044	0000001	8350.00	19/05/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003045	0000001	10020.00	19/05/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	800.00	19/05/2020	0000006240555	001668	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003077	0000001	600.00	19/05/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003085	0000001	1136.00	19/05/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003086	0000001	20.90	19/05/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003087	0000001	20.90	19/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003030	0000002	4939.00	19/05/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003080	0000001	6500.00	19/05/2020	0000000217824	020478	000000	65.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003081	0000001	1480.00	19/05/2020	0000000850012	020478	000000	74.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003084	0000001	61.86	19/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002506	0000001	2595.60	20/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002507	0000001	15538.14	20/05/2020	0000000244120	020478	000000	2168.59	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002508	0000001	10322.55	20/05/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002421	0000001	7017.46	20/05/2020	0000000850012	020478	000000	340.34	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002422	0000001	46419.59	20/05/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002423	0000001	9111.68	20/05/2020	0000000244120	020478	000000	729.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003090	0000001	777.82	20/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003091	0000001	370.47	20/05/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002416	0000001	2998.24	20/05/2020	0000000850012	020478	000000	1177.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002510	0000001	1097.25	20/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002415	0000001	3780.47	20/05/2020	0000000850012	020478	000000	48.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002414	0000001	8336.93	20/05/2020	0000000850012	020478	000000	97.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002502	0000001	658.35	20/05/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002504	0000001	889.35	20/05/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002505	0000001	658.35	20/05/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002509	0000001	231.00	20/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002417	0000001	2576.63	20/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002420	0000001	1097.25	20/05/2020	0000000850012	020478	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	1405.46	20/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	10.00	20/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	438.90	20/05/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	1155.00	20/05/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	4552.80	20/05/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	130.90	20/05/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	900.90	20/05/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	681.45	20/05/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	9967.92	20/05/2020	0000000188956	020478	000000	583.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	3712.92	20/05/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	1522.50	20/05/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	5957.70	20/05/2020	0000000188956	020478	000000	2220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	351.40	20/05/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002418	0000001	5183.75	20/05/2020	0000000850012	020478	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002503	0000001	4836.30	20/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002419	0000001	617.82	20/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	2700.00	21/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	380.00	21/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	170.00	21/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	26.00	21/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	20.00	21/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003092	0000001	10.45	21/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003093	0000001	74.83	21/05/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003094	0000001	1.59	21/05/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003109	0000001	10.45	22/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003110	0000001	1.66	22/05/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003111	0000001	52.25	22/05/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003095	0000001	3000.00	22/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003104	0000001	696.67	22/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003082	0000002	1300.00	22/05/2020	0000000414468	020478	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003105	0000001	1500.00	22/05/2020	0000000414468	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003106	0000001	1500.00	22/05/2020	0000000414468	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003107	0000001	1000.00	22/05/2020	0000000414468	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003108	0000001	1800.00	22/05/2020	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003097	0000001	195.00	25/05/2020	0000000850012	020478	000000	9.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003098	0000001	75.00	25/05/2020	0000000850012	020478	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003099	0000001	50.00	25/05/2020	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	30.00	25/05/2020	0000006240555	001668	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	10.00	25/05/2020	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	10.00	25/05/2020	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	10.00	25/05/2020	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	282.07	25/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	1584.97	25/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	33.56	25/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003116	0000001	1120.39	25/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003120	0000001	1906.04	25/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003113	0000001	20.90	25/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003114	0000001	42.00	25/05/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003115	0000001	42.00	25/05/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003096	0000001	16848.31	25/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003036	0000001	6000.00	25/05/2020	0000000244120	020478	000000	300.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003026	0000001	88.12	25/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003100	0000001	20.00	25/05/2020	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003101	0000001	10.00	25/05/2020	0000000850012	020478	000000	0.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003102	0000001	25.00	25/05/2020	0000000850012	020478	000000	1.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003112	0000001	531.20	25/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003118	0000001	296.29	25/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003119	0000001	1366.89	25/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003128	0000001	20.90	26/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003129	0000001	192.00	26/05/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003127	0000001	120.00	26/05/2020	0000000104426	020478	022179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003130	0000001	3500.00	26/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003083	0000001	145.00	26/05/2020	0000000104426	020478	022178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	20.00	26/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	400.00	26/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	319.99	26/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003117	0000001	21225.19	26/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003152	0000001	14400.00	26/05/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000002	400.00	27/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	10.00	27/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	10.00	28/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	350.00	28/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003151	0000001	6500.00	28/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003156	0000001	1800.00	29/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003157	0000001	3200.00	29/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003167	0000001	300.00	29/05/2020	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003168	0000001	700.00	29/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003178	0000001	5225.00	29/05/2020	0000000850012	020478	000000	391.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003137	0000001	480.00	29/05/2020	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003140	0000001	4496.00	29/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003143	0000001	265.00	29/05/2020	0000000850012	020478	000000	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003125	0000001	500.00	29/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003126	0000001	1400.00	29/05/2020	0000000850012	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003103	0000001	710.00	29/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003049	0000001	2120.00	29/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003021	0000001	2689.30	29/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003162	0000001	2160.24	29/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003171	0000001	20.90	29/05/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003172	0000001	156.75	29/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003176	0000001	10.45	29/05/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003122	0000001	600.00	29/05/2020	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003135	0000001	520.00	29/05/2020	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003139	0000001	3500.00	29/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003142	0000001	175.00	29/05/2020	0000000850012	020478	000000	8.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003169	0000001	1909.16	29/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003170	0000001	41.80	29/05/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003179	0000001	12360.00	29/05/2020	0000000850012	020478	000000	939.92	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003181	0000001	71822.57	29/05/2020	0000000244120	020478	000000	6152.77	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003182	0000001	49155.00	29/05/2020	0000000244120	020478	000000	3702.67	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003141	0000001	35.00	29/05/2020	0000000850012	020478	000000	1.75	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003158	0000001	75.00	29/05/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003173	0000001	10.45	29/05/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003174	0000001	10.45	29/05/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003175	0000001	10.45	29/05/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003177	0000001	1100.00	29/05/2020	0000000850012	020478	000000	83.32	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003183	0000001	3135.00	29/05/2020	0000000231266	020478	000000	235.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003184	0000001	4235.00	29/05/2020	0000000238139	020478	000000	318.43	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003185	0000001	3135.00	29/05/2020	0000000231207	020478	000000	235.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003186	0000001	600.00	29/05/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	3334.35	29/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	5000.00	29/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	575.50	29/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	4410.80	29/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	450.00	29/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	183.00	29/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000502	0000001	2500.00	29/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	2500.00	29/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	3356.00	29/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	2200.00	29/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	35.00	29/05/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	35.00	29/05/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	105.00	29/05/2020	0000006240555	001668	000000	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	480.00	29/05/2020	0000000188956	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	480.00	29/05/2020	0000000188956	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	219.00	29/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	409.98	29/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	1250.00	29/05/2020	0000006240555	001668	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	1250.00	29/05/2020	0000006240555	001668	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	2220.00	29/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	2015.00	29/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	1000.00	29/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	216.00	29/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	550.00	29/05/2020	0000000188956	020478	000000	41.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	5500.00	29/05/2020	0000000188956	020478	000000	416.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	2090.00	29/05/2020	0000000188956	020478	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	3245.00	29/05/2020	0000000188956	020478	000000	245.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	22990.00	29/05/2020	0000000188956	020478	000000	1799.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	4290.00	29/05/2020	0000000188956	020478	000000	323.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	5450.00	29/05/2020	0000006240555	001668	000000	769.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	5070.00	29/05/2020	0000006240555	001668	000000	184.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	2250.00	29/05/2020	0000006240555	001668	000000	16.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	2400.00	29/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	110.00	29/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	52.25	29/05/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	3119.90	29/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	620.00	29/05/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003163	0000001	4420.00	29/05/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003164	0000001	7500.00	29/05/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003165	0000001	6750.00	29/05/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003166	0000001	300.00	29/05/2020	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003180	0000001	24130.00	29/05/2020	0000000850012	020478	000000	1842.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003124	0000001	1500.00	29/05/2020	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003131	0000001	6000.00	29/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003133	0000001	6000.00	29/05/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003134	0000001	470.00	29/05/2020	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003136	0000001	470.00	29/05/2020	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003138	0000001	1000.00	29/05/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003046	0000001	10755.00	29/05/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003123	0000001	600.00	29/05/2020	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003208	0000001	65.89	01/06/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	1500.00	01/06/2020	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	1300.00	01/06/2020	0000006240555	001668	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	4.75	01/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	65.89	01/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	65.89	01/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003199	0000001	4.75	01/06/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003201	0000001	65.89	01/06/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003209	0000001	65.89	01/06/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003200	0000001	65.89	01/06/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003203	0000001	65.89	01/06/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003204	0000001	65.89	01/06/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003207	0000001	131.78	01/06/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003196	0000001	450.00	01/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003198	0000001	4.75	01/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003202	0000001	65.89	01/06/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003205	0000001	120.43	01/06/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003206	0000001	65.89	01/06/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003210	0000001	65.89	01/06/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003215	0000001	131.44	02/06/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003214	0000001	197.16	02/06/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003212	0000001	275.07	02/06/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003213	0000001	10.45	02/06/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003218	0000001	32.86	02/06/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002463	0000001	1035.00	02/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003217	0000001	32.86	02/06/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003219	0000001	32.86	02/06/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	32.86	02/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	20.00	02/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	1350.00	02/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	59.90	02/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	888.00	02/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	180.00	02/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	3145.96	02/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	1440.00	02/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	38.64	02/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003216	0000001	32.86	02/06/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003159	0000001	14400.00	02/06/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003161	0000001	9000.00	02/06/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003197	0000001	2100.00	02/06/2020	0000000414468	020478	000000	105.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001747	0000001	2516.00	02/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003221	0000001	1500.00	03/06/2020	0000000414468	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003222	0000001	1500.00	03/06/2020	0000000414468	020478	000000	75.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003220	0000001	1000.00	03/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003224	0000001	100.00	03/06/2020	0000000104426	020478	022180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003225	0000001	0.47	03/06/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003226	0000001	20.90	03/06/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003227	0000001	10.45	03/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003416	0000001	10.45	04/06/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003408	0000001	1026.00	04/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003211	0000001	967.00	04/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003228	0000001	145.00	04/06/2020	0000000104426	020478	022181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003229	0000001	145.00	04/06/2020	0000000104426	020478	022182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003230	0000001	145.00	04/06/2020	0000000104426	020478	022183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003231	0000001	145.00	04/06/2020	0000000104426	020478	022184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003232	0000001	145.00	04/06/2020	0000000104426	020478	022185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003233	0000001	145.00	04/06/2020	0000000104426	020478	022186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003234	0000001	145.00	04/06/2020	0000000104426	020478	022187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003235	0000001	145.00	04/06/2020	0000000104426	020478	022188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003236	0000001	145.00	04/06/2020	0000000104426	020478	022189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003237	0000001	145.00	04/06/2020	0000000104426	020478	022190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003238	0000001	145.00	04/06/2020	0000000104426	020478	022191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003239	0000001	145.00	04/06/2020	0000000104426	020478	022192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003240	0000001	145.00	04/06/2020	0000000104426	020478	022193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003241	0000001	145.00	04/06/2020	0000000104426	020478	022194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003242	0000001	145.00	04/06/2020	0000000104426	020478	022195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003243	0000001	145.00	04/06/2020	0000000104426	020478	022196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003244	0000001	145.00	04/06/2020	0000000104426	020478	022197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003245	0000001	145.00	04/06/2020	0000000104426	020478	022198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003246	0000001	145.00	04/06/2020	0000000104426	020478	022199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003247	0000001	145.00	04/06/2020	0000000104426	020478	022200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003248	0000001	145.00	04/06/2020	0000000104426	020478	022201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003249	0000001	145.00	04/06/2020	0000000104426	020478	022202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003250	0000001	145.00	04/06/2020	0000000104426	020478	022203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003251	0000001	145.00	04/06/2020	0000000104426	020478	022204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003252	0000001	145.00	04/06/2020	0000000104426	020478	022205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003253	0000001	145.00	04/06/2020	0000000104426	020478	022206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003254	0000001	145.00	04/06/2020	0000000104426	020478	022207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003255	0000001	145.00	04/06/2020	0000000104426	020478	022208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003256	0000001	145.00	04/06/2020	0000000104426	020478	022209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003257	0000001	145.00	04/06/2020	0000000104426	020478	022210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003258	0000001	145.00	04/06/2020	0000000104426	020478	022211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003259	0000001	145.00	04/06/2020	0000000104426	020478	022212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003260	0000001	145.00	04/06/2020	0000000104426	020478	022213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003261	0000001	145.00	04/06/2020	0000000104426	020478	022214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003262	0000001	145.00	04/06/2020	0000000104426	020478	022215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003263	0000001	145.00	04/06/2020	0000000104426	020478	022216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003264	0000001	145.00	04/06/2020	0000000104426	020478	022217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003265	0000001	145.00	04/06/2020	0000000104426	020478	022218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003266	0000001	145.00	04/06/2020	0000000104426	020478	022219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003267	0000001	145.00	04/06/2020	0000000104426	020478	022220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003268	0000001	145.00	04/06/2020	0000000104426	020478	022221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003269	0000001	145.00	04/06/2020	0000000104426	020478	022222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003270	0000001	145.00	04/06/2020	0000000104426	020478	022223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003271	0000001	145.00	04/06/2020	0000000104426	020478	022224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003272	0000001	145.00	04/06/2020	0000000104426	020478	022225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003273	0000001	145.00	04/06/2020	0000000104426	020478	022226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003274	0000001	145.00	04/06/2020	0000000104426	020478	022227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003275	0000001	145.00	04/06/2020	0000000104426	020478	022228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003276	0000001	145.00	04/06/2020	0000000104426	020478	022229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003277	0000001	145.00	04/06/2020	0000000104426	020478	022230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003278	0000001	145.00	04/06/2020	0000000104426	020478	022231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003279	0000001	145.00	04/06/2020	0000000104426	020478	022232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003280	0000001	145.00	04/06/2020	0000000104426	020478	022233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003281	0000001	145.00	04/06/2020	0000000104426	020478	022234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003282	0000001	145.00	04/06/2020	0000000104426	020478	022235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003283	0000001	145.00	04/06/2020	0000000104426	020478	022236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003284	0000001	145.00	04/06/2020	0000000104426	020478	022237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003285	0000001	145.00	04/06/2020	0000000104426	020478	022238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003286	0000001	145.00	04/06/2020	0000000104426	020478	022239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003287	0000001	145.00	04/06/2020	0000000104426	020478	022240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003288	0000001	145.00	04/06/2020	0000000104426	020478	022241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003289	0000001	145.00	04/06/2020	0000000104426	020478	022242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003290	0000001	145.00	04/06/2020	0000000104426	020478	022243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003291	0000001	145.00	04/06/2020	0000000104426	020478	022244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003292	0000001	145.00	04/06/2020	0000000104426	020478	022246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003293	0000001	145.00	04/06/2020	0000000104426	020478	022247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003294	0000001	145.00	04/06/2020	0000000104426	020478	022248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003295	0000001	145.00	04/06/2020	0000000104426	020478	022249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003296	0000001	145.00	04/06/2020	0000000104426	020478	022250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003297	0000001	145.00	04/06/2020	0000000104426	020478	022251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003298	0000001	145.00	04/06/2020	0000000104426	020478	022252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003299	0000001	145.00	04/06/2020	0000000104426	020478	022254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003300	0000001	145.00	04/06/2020	0000000104426	020478	022255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003301	0000001	145.00	04/06/2020	0000000104426	020478	022256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003302	0000001	145.00	04/06/2020	0000000104426	020478	022257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003303	0000001	145.00	04/06/2020	0000000104426	020478	022258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003304	0000001	145.00	04/06/2020	0000000104426	020478	022259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003305	0000001	145.00	04/06/2020	0000000104426	020478	022260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003306	0000001	145.00	04/06/2020	0000000104426	020478	022261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003307	0000001	145.00	04/06/2020	0000000104426	020478	022262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003308	0000001	145.00	04/06/2020	0000000104426	020478	022263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003309	0000001	145.00	04/06/2020	0000000104426	020478	022264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003310	0000001	145.00	04/06/2020	0000000104426	020478	022265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003311	0000001	145.00	04/06/2020	0000000104426	020478	022266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003312	0000001	145.00	04/06/2020	0000000104426	020478	022267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003313	0000001	145.00	04/06/2020	0000000104426	020478	022268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003314	0000001	145.00	04/06/2020	0000000104426	020478	022269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003315	0000001	145.00	04/06/2020	0000000104426	020478	022270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003316	0000001	145.00	04/06/2020	0000000104426	020478	022271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003317	0000001	145.00	04/06/2020	0000000104426	020478	022272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003318	0000001	145.00	04/06/2020	0000000104426	020478	022273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003319	0000001	145.00	04/06/2020	0000000104426	020478	022274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003320	0000001	145.00	04/06/2020	0000000104426	020478	022275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003321	0000001	145.00	04/06/2020	0000000104426	020478	022276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003322	0000001	145.00	04/06/2020	0000000104426	020478	022277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003323	0000001	145.00	04/06/2020	0000000104426	020478	022278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003324	0000001	145.00	04/06/2020	0000000104426	020478	022279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003325	0000001	145.00	04/06/2020	0000000104426	020478	022280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003326	0000001	145.00	04/06/2020	0000000104426	020478	022281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003327	0000001	145.00	04/06/2020	0000000104426	020478	022282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003328	0000001	145.00	04/06/2020	0000000104426	020478	022283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003329	0000001	145.00	04/06/2020	0000000104426	020478	022284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003330	0000001	145.00	04/06/2020	0000000104426	020478	022285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003331	0000001	145.00	04/06/2020	0000000104426	020478	022286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003332	0000001	145.00	04/06/2020	0000000104426	020478	022287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003333	0000001	145.00	04/06/2020	0000000104426	020478	022288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003334	0000001	145.00	04/06/2020	0000000104426	020478	022289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003335	0000001	145.00	04/06/2020	0000000104426	020478	022290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003336	0000001	145.00	04/06/2020	0000000104426	020478	022291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003337	0000001	145.00	04/06/2020	0000000104426	020478	022292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003338	0000001	145.00	04/06/2020	0000000104426	020478	022293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003339	0000001	145.00	04/06/2020	0000000104426	020478	022294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003340	0000001	145.00	04/06/2020	0000000104426	020478	022295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003341	0000001	145.00	04/06/2020	0000000104426	020478	022298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003342	0000001	145.00	04/06/2020	0000000104426	020478	022297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003343	0000001	145.00	04/06/2020	0000000104426	020478	022298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003344	0000001	145.00	04/06/2020	0000000104426	020478	022299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003345	0000001	145.00	04/06/2020	0000000104426	020478	022300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003346	0000001	145.00	04/06/2020	0000000104426	020478	022301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003347	0000001	145.00	04/06/2020	0000000104426	020478	022302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003348	0000001	145.00	04/06/2020	0000000104426	020478	022303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003349	0000001	145.00	04/06/2020	0000000104426	020478	022304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003350	0000001	145.00	04/06/2020	0000000104426	020478	022306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003351	0000001	145.00	04/06/2020	0000000104426	020478	022307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003352	0000001	145.00	04/06/2020	0000000104426	020478	022308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003353	0000001	145.00	04/06/2020	0000000104426	020478	022309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003354	0000001	145.00	04/06/2020	0000000104426	020478	022310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003355	0000001	145.00	04/06/2020	0000000104426	020478	022311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003356	0000001	145.00	04/06/2020	0000000104426	020478	022312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003357	0000001	145.00	04/06/2020	0000000104426	020478	022313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003358	0000001	145.00	04/06/2020	0000000104426	020478	022314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003359	0000001	145.00	04/06/2020	0000000104426	020478	022315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003360	0000001	145.00	04/06/2020	0000000104426	020478	022316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003361	0000001	145.00	04/06/2020	0000000104426	020478	022317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003362	0000001	145.00	04/06/2020	0000000104426	020478	022318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003363	0000001	145.00	04/06/2020	0000000104426	020478	022319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003364	0000001	145.00	04/06/2020	0000000104426	020478	022321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003365	0000001	145.00	04/06/2020	0000000104426	020478	022325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003366	0000001	145.00	04/06/2020	0000000104426	020478	022322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003367	0000001	145.00	04/06/2020	0000000104426	020478	022323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003368	0000001	145.00	04/06/2020	0000000104426	020478	022324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003369	0000001	145.00	04/06/2020	0000000104426	020478	022326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003370	0000001	145.00	04/06/2020	0000000104426	020478	022327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003371	0000001	145.00	04/06/2020	0000000104426	020478	022328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003372	0000001	145.00	04/06/2020	0000000104426	020478	022329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003373	0000001	145.00	04/06/2020	0000000104426	020478	022330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003374	0000001	145.00	04/06/2020	0000000104426	020478	022331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003375	0000001	145.00	04/06/2020	0000000104426	020478	022332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003376	0000001	145.00	04/06/2020	0000000104426	020478	022333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003377	0000001	145.00	04/06/2020	0000000104426	020478	022334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003378	0000001	145.00	04/06/2020	0000000104426	020478	022335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003379	0000001	145.00	04/06/2020	0000000104426	020478	022336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003380	0000001	145.00	04/06/2020	0000000104426	020478	022337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003381	0000001	145.00	04/06/2020	0000000104426	020478	022338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003382	0000001	145.00	04/06/2020	0000000104426	020478	022339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003383	0000001	145.00	04/06/2020	0000000104426	020478	022340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003384	0000001	145.00	04/06/2020	0000000104426	020478	022341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003385	0000001	145.00	04/06/2020	0000000104426	020478	022342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003386	0000001	145.00	04/06/2020	0000000104426	020478	022343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003387	0000001	145.00	04/06/2020	0000000104426	020478	022344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003388	0000001	145.00	04/06/2020	0000000104426	020478	022345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003389	0000001	145.00	04/06/2020	0000000104426	020478	022346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003390	0000001	145.00	04/06/2020	0000000104426	020478	022347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003391	0000001	145.00	04/06/2020	0000000104426	020478	022348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003392	0000001	145.00	04/06/2020	0000000104426	020478	022349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003393	0000001	145.00	04/06/2020	0000000104426	020478	022350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003394	0000001	145.00	04/06/2020	0000000104426	020478	022351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003395	0000001	145.00	04/06/2020	0000000104426	020478	022352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003396	0000001	145.00	04/06/2020	0000000104426	020478	022359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003398	0000001	145.00	04/06/2020	0000000104426	020478	022354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003399	0000001	145.00	04/06/2020	0000000104426	020478	022355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003400	0000001	145.00	04/06/2020	0000000104426	020478	022356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003401	0000001	145.00	04/06/2020	0000000104426	020478	022357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003402	0000001	145.00	04/06/2020	0000000104426	020478	022358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003403	0000001	145.00	04/06/2020	0000000104426	020478	022245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003404	0000001	145.00	04/06/2020	0000000104426	020478	022253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003405	0000001	145.00	04/06/2020	0000000104426	020478	022305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003406	0000001	145.00	04/06/2020	0000000104426	020478	022320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003407	0000001	90.00	04/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003409	0000001	145.00	04/06/2020	0000000104426	020478	022353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003417	0000001	120.00	04/06/2020	0000000104426	020478	022360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003418	0000001	120.00	04/06/2020	0000000104426	020478	022361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003419	0000001	120.00	04/06/2020	0000000104426	020478	022362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003420	0000001	120.00	04/06/2020	0000000104426	020478	022363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003421	0000001	120.00	04/06/2020	0000000104426	020478	022364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003422	0000001	120.00	04/06/2020	0000000104426	020478	022365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003423	0000001	120.00	04/06/2020	0000000104426	020478	022366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003424	0000001	120.00	04/06/2020	0000000104426	020478	022367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003425	0000001	120.00	04/06/2020	0000000104426	020478	022368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003426	0000001	120.00	04/06/2020	0000000104426	020478	022369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003427	0000001	120.00	04/06/2020	0000000104426	020478	022370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003428	0000001	120.00	04/06/2020	0000000104426	020478	022371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003429	0000001	120.00	04/06/2020	0000000104426	020478	022372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003430	0000001	120.00	04/06/2020	0000000104426	020478	022373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003431	0000001	120.00	04/06/2020	0000000104426	020478	022374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003432	0000001	120.00	04/06/2020	0000000104426	020478	022375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003433	0000001	120.00	04/06/2020	0000000104426	020478	022376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003434	0000001	120.00	04/06/2020	0000000104426	020478	022377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003435	0000001	120.00	04/06/2020	0000000104426	020478	022378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003436	0000001	120.00	04/06/2020	0000000104426	020478	022379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003437	0000001	120.00	04/06/2020	0000000104426	020478	022380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003438	0000001	120.00	04/06/2020	0000000104426	020478	022381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003439	0000001	120.00	04/06/2020	0000000104426	020478	022382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003440	0000001	120.00	04/06/2020	0000000104426	020478	022383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003441	0000001	120.00	04/06/2020	0000000104426	020478	022384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003442	0000001	120.00	04/06/2020	0000000104426	020478	022385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003443	0000001	120.00	04/06/2020	0000000104426	020478	022386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003444	0000001	120.00	04/06/2020	0000000104426	020478	022387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003445	0000001	120.00	04/06/2020	0000000104426	020478	022388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003446	0000001	120.00	04/06/2020	0000000104426	020478	022389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003447	0000001	120.00	04/06/2020	0000000104426	020478	022390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003448	0000001	120.00	04/06/2020	0000000104426	020478	022391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003449	0000001	120.00	04/06/2020	0000000104426	020478	022392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003450	0000001	120.00	04/06/2020	0000000104426	020478	022393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003451	0000001	120.00	04/06/2020	0000000104426	020478	022394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003452	0000001	120.00	04/06/2020	0000000104426	020478	022396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003453	0000001	120.00	04/06/2020	0000000104426	020478	022395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003454	0000001	120.00	04/06/2020	0000000104426	020478	022397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003455	0000001	120.00	04/06/2020	0000000104426	020478	022398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003456	0000001	120.00	04/06/2020	0000000104426	020478	022399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003457	0000001	120.00	04/06/2020	0000000104426	020478	022400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003458	0000001	120.00	04/06/2020	0000000104426	020478	022401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003459	0000001	120.00	04/06/2020	0000000104426	020478	022402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003460	0000001	120.00	04/06/2020	0000000104426	020478	022403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003461	0000001	120.00	04/06/2020	0000000104426	020478	022404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003462	0000001	120.00	04/06/2020	0000000104426	020478	022405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003463	0000001	120.00	04/06/2020	0000000104426	020478	022406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003464	0000001	120.00	04/06/2020	0000000104426	020478	022407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003465	0000001	120.00	04/06/2020	0000000104426	020478	022408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003466	0000001	120.00	04/06/2020	0000000104426	020478	022409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003467	0000001	120.00	04/06/2020	0000000104426	020478	022410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003468	0000001	120.00	04/06/2020	0000000104426	020478	022411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003469	0000001	120.00	04/06/2020	0000000104426	020478	022412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003470	0000001	120.00	04/06/2020	0000000104426	020478	022413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003471	0000001	120.00	04/06/2020	0000000104426	020478	022414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003472	0000001	120.00	04/06/2020	0000000104426	020478	022415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003473	0000001	120.00	04/06/2020	0000000104426	020478	022416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003474	0000001	120.00	04/06/2020	0000000104426	020478	022417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003475	0000001	120.00	04/06/2020	0000000104426	020478	022418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003476	0000001	120.00	04/06/2020	0000000104426	020478	022419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003477	0000001	120.00	04/06/2020	0000000104426	020478	022420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003478	0000001	120.00	04/06/2020	0000000104426	020478	022421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003479	0000001	120.00	04/06/2020	0000000104426	020478	022422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003480	0000001	120.00	04/06/2020	0000000104426	020478	022423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003481	0000001	120.00	04/06/2020	0000000104426	020478	022424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003482	0000001	120.00	04/06/2020	0000000104426	020478	022425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003483	0000001	120.00	04/06/2020	0000000104426	020478	022426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003484	0000001	120.00	04/06/2020	0000000104426	020478	022427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003485	0000001	120.00	04/06/2020	0000000104426	020478	022428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003486	0000001	120.00	04/06/2020	0000000104426	020478	022429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003487	0000001	120.00	04/06/2020	0000000104426	020478	022430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003488	0000001	120.00	04/06/2020	0000000104426	020478	022431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003489	0000001	120.00	04/06/2020	0000000104426	020478	022432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003490	0000001	120.00	04/06/2020	0000000104426	020478	022433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003491	0000001	120.00	04/06/2020	0000000104426	020478	022434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003492	0000001	120.00	04/06/2020	0000000104426	020478	022435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003493	0000001	120.00	04/06/2020	0000000104426	020478	022436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003494	0000001	120.00	04/06/2020	0000000104426	020478	022437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003495	0000001	120.00	04/06/2020	0000000104426	020478	022438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003496	0000001	120.00	04/06/2020	0000000104426	020478	022439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003497	0000001	120.00	04/06/2020	0000000104426	020478	022440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003498	0000001	120.00	04/06/2020	0000000104426	020478	022441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003499	0000001	120.00	04/06/2020	0000000104426	020478	022442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003500	0000001	120.00	04/06/2020	0000000104426	020478	022443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003501	0000001	120.00	04/06/2020	0000000104426	020478	022444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003502	0000001	120.00	04/06/2020	0000000104426	020478	022445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003503	0000001	120.00	04/06/2020	0000000104426	020478	022446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003504	0000001	120.00	04/06/2020	0000000104426	020478	022447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003505	0000001	120.00	04/06/2020	0000000104426	020478	022448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003506	0000001	120.00	04/06/2020	0000000104426	020478	022449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003507	0000001	120.00	04/06/2020	0000000104426	020478	022450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003508	0000001	120.00	04/06/2020	0000000104426	020478	022451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003509	0000001	120.00	04/06/2020	0000000104426	020478	022452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003510	0000001	120.00	04/06/2020	0000000104426	020478	022453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003511	0000001	120.00	04/06/2020	0000000104426	020478	022454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003512	0000001	120.00	04/06/2020	0000000104426	020478	022455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003513	0000001	120.00	04/06/2020	0000000104426	020478	022456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003514	0000001	120.00	04/06/2020	0000000104426	020478	022457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003515	0000001	120.00	04/06/2020	0000000104426	020478	022458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003516	0000001	120.00	04/06/2020	0000000104426	020478	022459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003517	0000001	120.00	04/06/2020	0000000104426	020478	022460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003518	0000001	120.00	04/06/2020	0000000104426	020478	022461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003519	0000001	120.00	04/06/2020	0000000104426	020478	022462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003520	0000001	120.00	04/06/2020	0000000104426	020478	022463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003521	0000001	120.00	04/06/2020	0000000104426	020478	022464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003522	0000001	120.00	04/06/2020	0000000104426	020478	022465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003523	0000001	120.00	04/06/2020	0000000104426	020478	022466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003524	0000001	120.00	04/06/2020	0000000104426	020478	022467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003525	0000001	120.00	04/06/2020	0000000104426	020478	022468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003526	0000001	120.00	04/06/2020	0000000104426	020478	022469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003527	0000001	120.00	04/06/2020	0000000104426	020478	022470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003528	0000001	120.00	04/06/2020	0000000104426	020478	022471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003529	0000001	120.00	04/06/2020	0000000104426	020478	022472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003530	0000001	120.00	04/06/2020	0000000104426	020478	022473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003531	0000001	120.00	04/06/2020	0000000104426	020478	022474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003532	0000001	120.00	04/06/2020	0000000104426	020478	022475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003533	0000001	120.00	04/06/2020	0000000104426	020478	022476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003534	0000001	120.00	04/06/2020	0000000104426	020478	022477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003535	0000001	120.00	04/06/2020	0000000104426	020478	022478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003536	0000001	120.00	04/06/2020	0000000104426	020478	022479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003537	0000001	120.00	04/06/2020	0000000104426	020478	022480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003538	0000001	120.00	04/06/2020	0000000104426	020478	022481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003539	0000001	120.00	04/06/2020	0000000104426	020478	022482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003540	0000001	120.00	04/06/2020	0000000104426	020478	022483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003541	0000001	120.00	04/06/2020	0000000104426	020478	022484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003542	0000001	120.00	04/06/2020	0000000104426	020478	022485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003543	0000001	120.00	04/06/2020	0000000104426	020478	022486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003544	0000001	120.00	04/06/2020	0000000104426	020478	022487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003545	0000001	120.00	04/06/2020	0000000104426	020478	022488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003546	0000001	120.00	04/06/2020	0000000104426	020478	022489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003547	0000001	120.00	04/06/2020	0000000104426	020478	022490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003548	0000001	120.00	04/06/2020	0000000104426	020478	022491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003549	0000001	120.00	04/06/2020	0000000104426	020478	022492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003550	0000001	120.00	04/06/2020	0000000104426	020478	022493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003551	0000001	120.00	04/06/2020	0000000104426	020478	022494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003552	0000001	120.00	04/06/2020	0000000104426	020478	022495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003553	0000001	120.00	04/06/2020	0000000104426	020478	022496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003554	0000001	120.00	04/06/2020	0000000104426	020478	022497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003555	0000001	120.00	04/06/2020	0000000104426	020478	022498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003556	0000001	120.00	04/06/2020	0000000104426	020478	022499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003557	0000001	120.00	04/06/2020	0000000104426	020478	022500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003558	0000001	120.00	04/06/2020	0000000104426	020478	022501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003559	0000001	120.00	04/06/2020	0000000104426	020478	022502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003560	0000001	120.00	04/06/2020	0000000104426	020478	022503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003561	0000001	120.00	04/06/2020	0000000104426	020478	022504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003562	0000001	120.00	04/06/2020	0000000104426	020478	022505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003563	0000001	120.00	04/06/2020	0000000104426	020478	022506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003564	0000001	120.00	04/06/2020	0000000104426	020478	022507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003565	0000001	120.00	04/06/2020	0000000104426	020478	022508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003566	0000001	120.00	04/06/2020	0000000104426	020478	022509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003567	0000001	120.00	04/06/2020	0000000104426	020478	022510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003568	0000001	120.00	04/06/2020	0000000104426	020478	022511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003569	0000001	120.00	04/06/2020	0000000104426	020478	022512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003570	0000001	120.00	04/06/2020	0000000104426	020478	022513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003571	0000001	120.00	04/06/2020	0000000104426	020478	022514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003572	0000001	120.00	04/06/2020	0000000104426	020478	022515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003573	0000001	120.00	04/06/2020	0000000104426	020478	022516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003574	0000001	120.00	04/06/2020	0000000104426	020478	022517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003575	0000001	120.00	04/06/2020	0000000104426	020478	022518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003576	0000001	120.00	04/06/2020	0000000104426	020478	022519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003577	0000001	120.00	04/06/2020	0000000104426	020478	022520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003578	0000001	120.00	04/06/2020	0000000104426	020478	022521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003579	0000001	120.00	04/06/2020	0000000104426	020478	022522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003580	0000001	120.00	04/06/2020	0000000104426	020478	022523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003581	0000001	120.00	04/06/2020	0000000104426	020478	022524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003582	0000001	120.00	04/06/2020	0000000104426	020478	022525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003583	0000001	120.00	04/06/2020	0000000104426	020478	022526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003584	0000001	120.00	04/06/2020	0000000104426	020478	022527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003585	0000001	120.00	04/06/2020	0000000104426	020478	022528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003586	0000001	120.00	04/06/2020	0000000104426	020478	022529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003587	0000001	120.00	04/06/2020	0000000104426	020478	022530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003588	0000001	120.00	04/06/2020	0000000104426	020478	022531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003589	0000001	120.00	04/06/2020	0000000104426	020478	022532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003590	0000001	120.00	04/06/2020	0000000104426	020478	022533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003591	0000001	120.00	04/06/2020	0000000104426	020478	022534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003592	0000001	120.00	04/06/2020	0000000104426	020478	022535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003593	0000001	120.00	04/06/2020	0000000104426	020478	022536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003594	0000001	120.00	04/06/2020	0000000104426	020478	022557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003595	0000001	120.00	04/06/2020	0000000104426	020478	022558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003596	0000001	120.00	04/06/2020	0000000104426	020478	022559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003597	0000001	120.00	04/06/2020	0000000104426	020478	022560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003598	0000001	120.00	04/06/2020	0000000104426	020478	022561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003599	0000001	120.00	04/06/2020	0000000104426	020478	022562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003600	0000001	120.00	04/06/2020	0000000104426	020478	022563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003601	0000001	120.00	04/06/2020	0000000104426	020478	022564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003602	0000001	120.00	04/06/2020	0000000104426	020478	022565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003603	0000001	120.00	04/06/2020	0000000104426	020478	022566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003604	0000001	120.00	04/06/2020	0000000104426	020478	022567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003605	0000001	120.00	04/06/2020	0000000104426	020478	022568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003606	0000001	120.00	04/06/2020	0000000104426	020478	022569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003607	0000001	120.00	04/06/2020	0000000104426	020478	022570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003608	0000001	120.00	04/06/2020	0000000104426	020478	022571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003609	0000001	120.00	04/06/2020	0000000104426	020478	022572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003610	0000001	120.00	04/06/2020	0000000104426	020478	022573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003611	0000001	120.00	04/06/2020	0000000104426	020478	022574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003612	0000001	120.00	04/06/2020	0000000104426	020478	022575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003613	0000001	120.00	04/06/2020	0000000104426	020478	022576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003614	0000001	120.00	04/06/2020	0000000104426	020478	022577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003615	0000001	120.00	04/06/2020	0000000104426	020478	022578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003616	0000001	120.00	04/06/2020	0000000104426	020478	022579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003617	0000001	120.00	04/06/2020	0000000104426	020478	022580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003618	0000001	120.00	04/06/2020	0000000104426	020478	022537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003619	0000001	120.00	04/06/2020	0000000104426	020478	022581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003620	0000001	120.00	04/06/2020	0000000104426	020478	022582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003621	0000001	120.00	04/06/2020	0000000104426	020478	022583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003622	0000001	120.00	04/06/2020	0000000104426	020478	022584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003623	0000001	120.00	04/06/2020	0000000104426	020478	022585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003624	0000001	120.00	04/06/2020	0000000104426	020478	022586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003625	0000001	120.00	04/06/2020	0000000104426	020478	022587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003626	0000001	120.00	04/06/2020	0000000104426	020478	022588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003627	0000001	120.00	04/06/2020	0000000104426	020478	022589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003628	0000001	120.00	04/06/2020	0000000104426	020478	022590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003629	0000001	120.00	04/06/2020	0000000104426	020478	022591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003630	0000001	120.00	04/06/2020	0000000104426	020478	022592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003631	0000001	120.00	04/06/2020	0000000104426	020478	022593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003632	0000001	120.00	04/06/2020	0000000104426	020478	022594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003633	0000001	120.00	04/06/2020	0000000104426	020478	022595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003634	0000001	120.00	04/06/2020	0000000104426	020478	022596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003635	0000001	120.00	04/06/2020	0000000104426	020478	022597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003636	0000001	120.00	04/06/2020	0000000104426	020478	022598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003637	0000001	120.00	04/06/2020	0000000104426	020478	022599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003638	0000001	120.00	04/06/2020	0000000104426	020478	022600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003639	0000001	120.00	04/06/2020	0000000104426	020478	022601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003640	0000001	120.00	04/06/2020	0000000104426	020478	022602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003641	0000001	120.00	04/06/2020	0000000104426	020478	022603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003642	0000001	120.00	04/06/2020	0000000104426	020478	022604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003643	0000001	120.00	04/06/2020	0000000104426	020478	022605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003644	0000001	120.00	04/06/2020	0000000104426	020478	022606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003645	0000001	120.00	04/06/2020	0000000104426	020478	022607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003646	0000001	120.00	04/06/2020	0000000104426	020478	022608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003647	0000001	120.00	04/06/2020	0000000104426	020478	022609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003648	0000001	120.00	04/06/2020	0000000104426	020478	022610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003649	0000001	120.00	04/06/2020	0000000104426	020478	022611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003650	0000001	120.00	04/06/2020	0000000104426	020478	022612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003651	0000001	120.00	04/06/2020	0000000104426	020478	022613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003652	0000001	120.00	04/06/2020	0000000104426	020478	022614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003653	0000001	120.00	04/06/2020	0000000104426	020478	022615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003654	0000001	120.00	04/06/2020	0000000104426	020478	022616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003655	0000001	120.00	04/06/2020	0000000104426	020478	022617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003656	0000001	120.00	04/06/2020	0000000104426	020478	022618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003657	0000001	120.00	04/06/2020	0000000104426	020478	022619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003658	0000001	120.00	04/06/2020	0000000104426	020478	022620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003659	0000001	120.00	04/06/2020	0000000104426	020478	022538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003660	0000001	120.00	04/06/2020	0000000104426	020478	022539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003661	0000001	120.00	04/06/2020	0000000104426	020478	022540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003662	0000001	120.00	04/06/2020	0000000104426	020478	022541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003663	0000001	120.00	04/06/2020	0000000104426	020478	022542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003664	0000001	120.00	04/06/2020	0000000104426	020478	022543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003665	0000001	120.00	04/06/2020	0000000104426	020478	022544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003666	0000001	120.00	04/06/2020	0000000104426	020478	022545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003667	0000001	120.00	04/06/2020	0000000104426	020478	022546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003668	0000001	120.00	04/06/2020	0000000104426	020478	022547	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003410	0000001	4680.00	04/06/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003411	0000001	2625.00	04/06/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003412	0000001	4320.00	04/06/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003413	0000001	3855.00	04/06/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003414	0000001	6000.00	04/06/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003669	0000001	708.69	04/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	2304.00	04/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	1116.00	05/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	70.00	05/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	10.00	05/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003671	0000001	400.00	05/06/2020	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003672	0000001	1100.00	05/06/2020	0000000850012	020478	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003673	0000001	980.00	05/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003132	0000001	2000.00	05/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003670	0000001	2033.18	05/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003674	0000001	31.35	05/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002464	0000001	460.00	05/06/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002465	0000001	3439.00	05/06/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002406	0000001	1108.00	05/06/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002407	0000001	1666.00	05/06/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002368	0000001	3589.00	05/06/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003675	0000001	20.00	05/06/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003078	0000001	915.00	05/06/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002535	0000001	1110.00	05/06/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	7598.00	08/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	10.00	08/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	1000.00	08/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	10.00	09/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	150.00	09/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	535.80	09/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	12030.90	09/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003678	0000001	1574.63	09/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003680	0000001	2176.50	10/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003683	0000001	22.00	10/06/2020	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003684	0000001	10.45	10/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003679	0000001	662.00	10/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003682	0000001	170.00	10/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000571	0000001	1400.00	10/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	273.08	10/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003685	0000001	283.00	10/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003686	0000001	45.00	10/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003689	0000001	50.00	12/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003690	0000001	3037.00	12/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003691	0000001	1309.02	12/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003692	0000001	1675.53	12/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003694	0000001	1055.66	12/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003695	0000001	2047.04	12/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003696	0000001	2618.01	12/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003697	0000001	2417.51	12/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003698	0000001	2566.75	12/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003699	0000001	1150.00	12/06/2020	0000000414468	020478	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003700	0000001	2400.00	12/06/2020	0000000414468	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003701	0000001	2400.00	12/06/2020	0000000414468	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003048	0000001	29225.00	12/06/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003693	0000001	3084.24	12/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	40.00	12/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	9715.30	12/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	2638.20	12/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	1005.43	12/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	897.48	12/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	631.05	12/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	473.45	12/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	829.81	12/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	1877.37	12/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	961.09	12/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	652.75	12/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	86.66	12/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	450.00	12/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	184.00	12/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	160.00	12/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003703	0000001	25.00	12/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003088	0000001	750.00	12/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003089	0000001	280.00	12/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003415	0000001	50.00	12/06/2020	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003702	0000001	114.95	12/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003712	0000001	41.80	12/06/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003160	0000001	225.00	12/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003704	0000001	1000.00	12/06/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003705	0000001	1000.00	12/06/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003706	0000001	1000.00	12/06/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003707	0000001	1000.00	12/06/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003708	0000001	1000.00	12/06/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003709	0000001	1000.00	12/06/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003710	0000001	1000.00	12/06/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003711	0000001	1000.00	12/06/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000591	0000001	680.00	12/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003713	0000001	687.50	15/06/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003714	0000001	500.00	15/06/2020	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003715	0000001	1000.00	15/06/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003721	0000001	86.70	15/06/2020	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003718	0000001	10.45	15/06/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003719	0000001	10.45	15/06/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003720	0000001	20.90	15/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003717	0000001	70.00	15/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	6000.00	15/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	10.00	15/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003699	0000002	1150.00	15/06/2020	0000000414468	020478	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003748	0000001	12251.45	16/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003755	0000001	25008.08	16/06/2020	0000000850012	020478	000000	4568.48	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003749	0000001	1471.00	16/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003756	0000001	3530.33	16/06/2020	0000000850012	020478	000000	312.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	22270.80	16/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	8285.00	16/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	577.50	16/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	46368.62	16/06/2020	0000000188956	020478	000000	8741.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	17125.50	16/06/2020	0000000188956	020478	000000	4680.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	7250.00	16/06/2020	0000000188956	020478	000000	1187.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	12150.00	16/06/2020	0000000188956	020478	000000	5252.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	1155.00	16/06/2020	0000000188956	020478	000000	430.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000611	0000001	4425.00	16/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000612	0000001	16615.00	16/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	1753.63	16/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000001	19600.00	16/06/2020	0000006240555	001668	000000	41.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000615	0000001	27750.00	16/06/2020	0000006240555	001668	000000	3734.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000616	0000001	1600.00	16/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	400.00	16/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	10.00	16/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	10.45	16/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	3000.00	16/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003727	0000001	90.00	16/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003732	0000001	10.45	16/06/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003747	0000001	6354.62	16/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003750	0000001	2612.50	16/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003754	0000001	13054.33	16/06/2020	0000000850012	020478	000000	1330.95	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003757	0000001	5225.00	16/06/2020	0000000850012	020478	000000	391.85	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003763	0000001	600.00	16/06/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003731	0000001	10.45	16/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003745	0000001	6663.00	16/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003753	0000001	13914.33	16/06/2020	0000000850012	020478	000000	1368.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003744	0000001	8206.95	16/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003752	0000001	18590.58	16/06/2020	0000000850012	020478	000000	2181.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003725	0000001	336.00	16/06/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003726	0000001	600.00	16/06/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003743	0000001	8859.41	16/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003751	0000001	38915.00	16/06/2020	0000000850012	020478	000000	6831.49	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003730	0000001	10.45	16/06/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003746	0000001	16307.59	16/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003758	0000001	34297.12	16/06/2020	0000000850012	020478	000000	4623.07	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003759	0000001	108816.47	16/06/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003760	0000001	21041.21	16/06/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003761	0000001	222274.77	16/06/2020	0000000244120	020478	000000	50619.06	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003762	0000001	42883.86	16/06/2020	0000000244120	020478	000000	8596.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003764	0000001	10.45	17/06/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003776	0000001	20.90	18/06/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003777	0000001	20.90	18/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003775	0000001	11.50	18/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003765	0000001	2850.00	18/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003766	0000001	7500.00	18/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	10.00	18/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	3800.00	18/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	1000.00	18/06/2020	0000006240555	001668	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	1000.00	18/06/2020	0000006240555	001668	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	1000.00	18/06/2020	0000006240555	001668	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003722	0000001	7305.00	18/06/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003723	0000001	14430.00	18/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003728	0000001	6000.00	18/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003729	0000001	10695.00	18/06/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003676	0000001	380.00	18/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003677	0000001	4000.00	18/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003047	0000001	20975.00	18/06/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003068	0000001	5383.36	19/06/2020	0000000850012	020478	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003192	0000001	5067.30	19/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003069	0000001	617.82	19/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	900.90	19/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	4827.90	19/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	681.45	19/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000545	0000001	271.60	19/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	115.50	19/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	10289.39	19/06/2020	0000000188956	020478	000000	437.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	3816.87	19/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	1522.50	19/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	242.55	19/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	5957.70	19/06/2020	0000000188956	020478	000000	2220.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003071	0000001	46264.26	19/06/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003072	0000001	9023.11	19/06/2020	0000000244120	020478	000000	729.30	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003073	0000001	7050.37	19/06/2020	0000000850012	020478	000000	437.58	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003190	0000001	10322.55	19/06/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003191	0000001	15538.14	19/06/2020	0000000244120	020478	000000	2168.59	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003193	0000001	2595.60	19/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003194	0000001	1097.25	19/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003065	0000001	3910.32	19/06/2020	0000000850012	020478	000000	48.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003064	0000001	8172.15	19/06/2020	0000000850012	020478	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003778	0000001	1232.37	19/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003780	0000001	734.58	19/06/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003066	0000001	2798.46	19/06/2020	0000000850012	020478	000000	1177.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003779	0000001	200.00	19/06/2020	0000000104426	020478	022621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003187	0000001	658.35	19/06/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003188	0000001	889.35	19/06/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003189	0000001	658.35	19/06/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003195	0000001	231.00	19/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003067	0000001	2370.69	19/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003070	0000001	1097.25	19/06/2020	0000000850012	020478	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003784	0000001	49.01	22/06/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003785	0000001	10.45	22/06/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003786	0000001	1.81	22/06/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003783	0000001	65.89	22/06/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003769	0000001	1643.59	22/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003773	0000001	1154.58	22/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003767	0000001	53.81	22/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003768	0000001	23.74	22/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003770	0000001	972.54	22/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003771	0000001	87.04	22/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	676.00	22/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	131.78	22/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	1350.00	22/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	6074.44	22/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	20.00	22/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	23.74	22/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	280.13	22/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	1547.08	22/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003772	0000001	21966.75	22/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003787	0000001	576.00	23/06/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003716	0000001	4731.64	25/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003794	0000001	49.00	25/06/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003795	0000001	49.00	25/06/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003688	0000001	7871.32	25/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003789	0000001	80.00	25/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003790	0000001	100.00	25/06/2020	0000000104426	020478	022622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003791	0000001	110.00	25/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003792	0000001	70.00	25/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003793	0000001	70.00	25/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003798	0000001	190.89	26/06/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003799	0000001	1706.36	26/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003803	0000001	20.90	26/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003800	0000001	183.85	26/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003804	0000001	250.00	26/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003797	0000001	1725.00	26/06/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	190.89	26/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	190.89	26/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	12.25	26/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	206.64	26/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	183.85	26/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	1924.46	26/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	10.45	29/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000645	0000001	10900.00	29/06/2020	0000006240555	001668	000000	2407.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	2400.00	29/06/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000647	0000001	2250.00	29/06/2020	0000006240555	001668	000000	16.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	5070.00	29/06/2020	0000006240555	001668	000000	184.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	1100.00	29/06/2020	0000000188956	020478	000000	83.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	5500.00	29/06/2020	0000000188956	020478	000000	416.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	2090.00	29/06/2020	0000000188956	020478	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	3245.00	29/06/2020	0000000188956	020478	000000	245.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	22990.00	29/06/2020	0000000188956	020478	000000	1799.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	4290.00	29/06/2020	0000000188956	020478	000000	323.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003827	0000001	25175.00	29/06/2020	0000000850012	020478	000000	1920.79	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003821	0000001	3135.00	29/06/2020	0000000231207	020478	000000	235.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003822	0000001	4235.00	29/06/2020	0000000238139	020478	000000	318.43	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003823	0000001	600.00	29/06/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003824	0000001	3135.00	29/06/2020	0000000231266	020478	000000	235.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003829	0000001	1100.00	29/06/2020	0000000850012	020478	000000	83.32	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003805	0000001	10.45	29/06/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003825	0000001	49155.00	29/06/2020	0000000244120	020478	000000	3702.67	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003826	0000001	69653.98	29/06/2020	0000000244120	020478	000000	6152.77	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003828	0000001	12360.00	29/06/2020	0000000850012	020478	000000	939.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003806	0000001	10.45	29/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003830	0000001	5225.00	29/06/2020	0000000850012	020478	000000	391.85	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003807	0000001	10.45	29/06/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003808	0000001	10.45	29/06/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003809	0000001	10.45	29/06/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003852	0000001	600.00	30/06/2020	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003853	0000001	1000.00	30/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003854	0000001	3500.00	30/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003855	0000001	30.00	30/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003856	0000001	35.00	30/06/2020	0000000850012	020478	000000	1.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003788	0000001	6500.00	30/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003810	0000001	3200.00	30/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003811	0000001	1800.00	30/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003782	0000001	710.00	30/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003832	0000001	696.67	30/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003834	0000001	4496.00	30/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003835	0000001	1000.00	30/06/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003840	0000001	2000.00	30/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003843	0000001	1400.00	30/06/2020	0000000850012	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003844	0000001	500.00	30/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003857	0000001	265.00	30/06/2020	0000000850012	020478	000000	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003724	0000001	2120.00	30/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003774	0000001	300.00	30/06/2020	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003848	0000001	135.85	30/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003860	0000001	1979.09	30/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003781	0000001	450.00	30/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003837	0000001	520.00	30/06/2020	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003845	0000001	3500.00	30/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003847	0000001	31.35	30/06/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003849	0000001	500.00	30/06/2020	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003850	0000001	600.00	30/06/2020	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003858	0000001	175.00	30/06/2020	0000000850012	020478	000000	8.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003836	0000001	480.00	30/06/2020	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003838	0000001	470.00	30/06/2020	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003839	0000001	470.00	30/06/2020	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003841	0000001	6000.00	30/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003842	0000001	6000.00	30/06/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003851	0000001	1500.00	30/06/2020	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	12000.00	30/06/2020	0000000188956	020478	000000	3030.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	480.00	30/06/2020	0000000188956	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	480.00	30/06/2020	0000000188956	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	62.70	30/06/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	240.00	01/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000669	0000001	240.00	01/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	50.00	01/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	50.00	01/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000672	0000001	25.00	01/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	190.89	01/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000680	0000001	190.89	01/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	190.89	01/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	190.89	01/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	190.89	01/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	90.00	01/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	1000.00	01/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	2500.00	01/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	2500.00	01/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	3356.00	01/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	3000.00	01/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	2200.00	01/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	1000.00	01/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	5000.00	01/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000001	4.75	01/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	7598.00	01/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003862	0000001	3250.00	01/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003846	0000001	1909.16	01/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003863	0000001	25.65	01/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003865	0000001	275.07	01/07/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003861	0000001	190.89	01/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003864	0000001	4.75	01/07/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003876	0000001	32.86	02/07/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003866	0000001	10.45	02/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003867	0000001	10.45	02/07/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003877	0000001	32.86	02/07/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003869	0000001	105.00	02/07/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003872	0000001	197.16	02/07/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003873	0000001	131.44	02/07/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003875	0000001	32.86	02/07/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	1350.00	02/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	60.00	02/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	32.86	02/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	10.00	02/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003874	0000001	32.86	02/07/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003802	0000001	15470.18	02/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003880	0000001	500.00	03/07/2020	0000000414468	020478	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003881	0000001	1500.00	03/07/2020	0000000414468	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003882	0000001	481.61	03/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	2364.00	03/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000673	0000001	35.00	03/07/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000674	0000001	35.00	03/07/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	105.00	03/07/2020	0000006240555	001668	000000	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	5758.47	03/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	680.00	03/07/2020	0000006240555	001668	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000678	0000001	600.00	03/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000690	0000001	20.00	03/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003871	0000001	280.25	03/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003831	0000001	700.00	03/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003883	0000001	20.90	03/07/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003884	0000001	10.45	03/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003878	0000001	20000.00	03/07/2020	000000025455X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003879	0000001	11450.00	03/07/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003885	0000001	20.90	03/07/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003801	0000001	120.00	03/07/2020	0000000231266	020478	000000	6.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003886	0000001	120.00	06/07/2020	0000000104426	020478	022624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003887	0000001	120.00	06/07/2020	0000000104426	020478	022625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003888	0000001	120.00	06/07/2020	0000000104426	020478	022626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003889	0000001	120.00	06/07/2020	0000000104426	020478	022627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003890	0000001	120.00	06/07/2020	0000000104426	020478	022628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003891	0000001	120.00	06/07/2020	0000000104426	020478	022629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003892	0000001	120.00	06/07/2020	0000000104426	020478	022630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003893	0000001	120.00	06/07/2020	0000000104426	020478	022631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003894	0000001	120.00	06/07/2020	0000000104426	020478	022632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003895	0000001	120.00	06/07/2020	0000000104426	020478	022633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003896	0000001	120.00	06/07/2020	0000000104426	020478	022634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003897	0000001	120.00	06/07/2020	0000000104426	020478	022635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003898	0000001	120.00	06/07/2020	0000000104426	020478	022636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003899	0000001	120.00	06/07/2020	0000000104426	020478	022637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003900	0000001	120.00	06/07/2020	0000000104426	020478	022638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003901	0000001	120.00	06/07/2020	0000000104426	020478	022639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003902	0000001	120.00	06/07/2020	0000000104426	020478	022640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003903	0000001	120.00	06/07/2020	0000000104426	020478	022641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003904	0000001	120.00	06/07/2020	0000000104426	020478	022642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003905	0000001	120.00	06/07/2020	0000000104426	020478	022643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003906	0000001	120.00	06/07/2020	0000000104426	020478	022644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003907	0000001	120.00	06/07/2020	0000000104426	020478	022645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003908	0000001	120.00	06/07/2020	0000000104426	020478	022646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003909	0000001	120.00	06/07/2020	0000000104426	020478	022647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003910	0000001	120.00	06/07/2020	0000000104426	020478	022648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003911	0000001	120.00	06/07/2020	0000000104426	020478	022649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003912	0000001	120.00	06/07/2020	0000000104426	020478	022650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003913	0000001	120.00	06/07/2020	0000000104426	020478	022651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003914	0000001	120.00	06/07/2020	0000000104426	020478	022652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003915	0000001	120.00	06/07/2020	0000000104426	020478	022653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003916	0000001	120.00	06/07/2020	0000000104426	020478	022654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003917	0000001	120.00	06/07/2020	0000000104426	020478	022655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003918	0000001	120.00	06/07/2020	0000000104426	020478	022656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003919	0000001	120.00	06/07/2020	0000000104426	020478	022657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003920	0000001	120.00	06/07/2020	0000000104426	020478	022658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003921	0000001	120.00	06/07/2020	0000000104426	020478	022659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003922	0000001	120.00	06/07/2020	0000000104426	020478	022661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003923	0000001	120.00	06/07/2020	0000000104426	020478	022660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003924	0000001	120.00	06/07/2020	0000000104426	020478	022662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003925	0000001	120.00	06/07/2020	0000000104426	020478	022663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003926	0000001	120.00	06/07/2020	0000000104426	020478	022664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003927	0000001	120.00	06/07/2020	0000000104426	020478	022665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003928	0000001	120.00	06/07/2020	0000000104426	020478	022666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003929	0000001	120.00	06/07/2020	0000000104426	020478	022667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003930	0000001	120.00	06/07/2020	0000000104426	020478	022668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003931	0000001	120.00	06/07/2020	0000000104426	020478	022669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003932	0000001	120.00	06/07/2020	0000000104426	020478	022670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003933	0000001	120.00	06/07/2020	0000000104426	020478	022671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003934	0000001	120.00	06/07/2020	0000000104426	020478	022672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003935	0000001	120.00	06/07/2020	0000000104426	020478	022673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003936	0000001	120.00	06/07/2020	0000000104426	020478	022674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003937	0000001	120.00	06/07/2020	0000000104426	020478	022675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003938	0000001	120.00	06/07/2020	0000000104426	020478	022676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003939	0000001	120.00	06/07/2020	0000000104426	020478	022677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003940	0000001	120.00	06/07/2020	0000000104426	020478	022678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003941	0000001	120.00	06/07/2020	0000000104426	020478	022679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003942	0000001	120.00	06/07/2020	0000000104426	020478	022680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003943	0000001	120.00	06/07/2020	0000000104426	020478	022681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003944	0000001	120.00	06/07/2020	0000000104426	020478	022682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003945	0000001	120.00	06/07/2020	0000000104426	020478	022683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003946	0000001	120.00	06/07/2020	0000000104426	020478	022684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003947	0000001	120.00	06/07/2020	0000000104426	020478	022685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003948	0000001	120.00	06/07/2020	0000000104426	020478	022686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003949	0000001	120.00	06/07/2020	0000000104426	020478	022687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003950	0000001	120.00	06/07/2020	0000000104426	020478	022688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003951	0000001	120.00	06/07/2020	0000000104426	020478	022689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003952	0000001	120.00	06/07/2020	0000000104426	020478	022690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003953	0000001	120.00	06/07/2020	0000000104426	020478	022691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003954	0000001	120.00	06/07/2020	0000000104426	020478	022692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003955	0000001	120.00	06/07/2020	0000000104426	020478	022693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003956	0000001	120.00	06/07/2020	0000000104426	020478	022694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003957	0000001	120.00	06/07/2020	0000000104426	020478	022695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003958	0000001	120.00	06/07/2020	0000000104426	020478	022696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003959	0000001	120.00	06/07/2020	0000000104426	020478	022697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003960	0000001	120.00	06/07/2020	0000000104426	020478	022698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003961	0000001	120.00	06/07/2020	0000000104426	020478	022699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003962	0000001	120.00	06/07/2020	0000000104426	020478	022700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003963	0000001	120.00	06/07/2020	0000000104426	020478	022701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003964	0000001	120.00	06/07/2020	0000000104426	020478	022702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003965	0000001	120.00	06/07/2020	0000000104426	020478	022703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003966	0000001	120.00	06/07/2020	0000000104426	020478	022704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003967	0000001	120.00	06/07/2020	0000000104426	020478	022705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003968	0000001	120.00	06/07/2020	0000000104426	020478	022706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003969	0000001	120.00	06/07/2020	0000000104426	020478	022707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003970	0000001	120.00	06/07/2020	0000000104426	020478	022708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003971	0000001	120.00	06/07/2020	0000000104426	020478	022709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003972	0000001	120.00	06/07/2020	0000000104426	020478	022710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003973	0000001	120.00	06/07/2020	0000000104426	020478	022711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003974	0000001	120.00	06/07/2020	0000000104426	020478	022712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003975	0000001	120.00	06/07/2020	0000000104426	020478	022713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003976	0000001	120.00	06/07/2020	0000000104426	020478	022714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003977	0000001	120.00	06/07/2020	0000000104426	020478	022715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003978	0000001	120.00	06/07/2020	0000000104426	020478	022716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003979	0000001	120.00	06/07/2020	0000000104426	020478	022717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003980	0000001	120.00	06/07/2020	0000000104426	020478	022718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003981	0000001	120.00	06/07/2020	0000000104426	020478	022719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003982	0000001	120.00	06/07/2020	0000000104426	020478	022720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003983	0000001	120.00	06/07/2020	0000000104426	020478	022721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003984	0000001	120.00	06/07/2020	0000000104426	020478	022722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003985	0000001	120.00	06/07/2020	0000000104426	020478	022723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003986	0000001	120.00	06/07/2020	0000000104426	020478	022724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003987	0000001	120.00	06/07/2020	0000000104426	020478	022725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003988	0000001	120.00	06/07/2020	0000000104426	020478	022726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003989	0000001	120.00	06/07/2020	0000000104426	020478	022727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003990	0000001	120.00	06/07/2020	0000000104426	020478	022728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003991	0000001	120.00	06/07/2020	0000000104426	020478	022729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003992	0000001	120.00	06/07/2020	0000000104426	020478	022730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003993	0000001	120.00	06/07/2020	0000000104426	020478	022731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003994	0000001	120.00	06/07/2020	0000000104426	020478	022732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003995	0000001	120.00	06/07/2020	0000000104426	020478	022733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003996	0000001	120.00	06/07/2020	0000000104426	020478	022734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003997	0000001	120.00	06/07/2020	0000000104426	020478	022735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003998	0000001	120.00	06/07/2020	0000000104426	020478	022736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003999	0000001	120.00	06/07/2020	0000000104426	020478	022737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004000	0000001	120.00	06/07/2020	0000000104426	020478	022738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004001	0000001	120.00	06/07/2020	0000000104426	020478	022739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004002	0000001	120.00	06/07/2020	0000000104426	020478	022740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004003	0000001	120.00	06/07/2020	0000000104426	020478	022741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004004	0000001	120.00	06/07/2020	0000000104426	020478	022742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004005	0000001	120.00	06/07/2020	0000000104426	020478	022743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004006	0000001	120.00	06/07/2020	0000000104426	020478	022744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004007	0000001	120.00	06/07/2020	0000000104426	020478	022745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004008	0000001	120.00	06/07/2020	0000000104426	020478	022746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004009	0000001	120.00	06/07/2020	0000000104426	020478	022747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004010	0000001	120.00	06/07/2020	0000000104426	020478	022748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004011	0000001	120.00	06/07/2020	0000000104426	020478	022749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004012	0000001	120.00	06/07/2020	0000000104426	020478	022750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004013	0000001	120.00	06/07/2020	0000000104426	020478	022751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004014	0000001	120.00	06/07/2020	0000000104426	020478	022752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004015	0000001	120.00	06/07/2020	0000000104426	020478	022753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004016	0000001	120.00	06/07/2020	0000000104426	020478	022754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004017	0000001	120.00	06/07/2020	0000000104426	020478	022755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004018	0000001	120.00	06/07/2020	0000000104426	020478	022756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004019	0000001	120.00	06/07/2020	0000000104426	020478	022757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004020	0000001	120.00	06/07/2020	0000000104426	020478	022758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004021	0000001	120.00	06/07/2020	0000000104426	020478	022759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004022	0000001	120.00	06/07/2020	0000000104426	020478	022760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004023	0000001	120.00	06/07/2020	0000000104426	020478	022761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004024	0000001	120.00	06/07/2020	0000000104426	020478	022762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004025	0000001	120.00	06/07/2020	0000000104426	020478	022763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004026	0000001	120.00	06/07/2020	0000000104426	020478	022764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004027	0000001	120.00	06/07/2020	0000000104426	020478	022765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004028	0000001	120.00	06/07/2020	0000000104426	020478	022766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004029	0000001	120.00	06/07/2020	0000000104426	020478	022767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004030	0000001	120.00	06/07/2020	0000000104426	020478	022768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004031	0000001	120.00	06/07/2020	0000000104426	020478	022769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004032	0000001	120.00	06/07/2020	0000000104426	020478	022770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004033	0000001	120.00	06/07/2020	0000000104426	020478	022771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004034	0000001	120.00	06/07/2020	0000000104426	020478	022772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004035	0000001	120.00	06/07/2020	0000000104426	020478	022773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004036	0000001	120.00	06/07/2020	0000000104426	020478	022774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004037	0000001	120.00	06/07/2020	0000000104426	020478	022775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004038	0000001	120.00	06/07/2020	0000000104426	020478	022776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004039	0000001	120.00	06/07/2020	0000000104426	020478	022777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004040	0000001	120.00	06/07/2020	0000000104426	020478	022778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004041	0000001	120.00	06/07/2020	0000000104426	020478	022779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004042	0000001	120.00	06/07/2020	0000000104426	020478	022780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004043	0000001	120.00	06/07/2020	0000000104426	020478	881541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004044	0000001	120.00	06/07/2020	0000000104426	020478	881542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004045	0000001	120.00	06/07/2020	0000000104426	020478	881543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004046	0000001	120.00	06/07/2020	0000000104426	020478	881544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004047	0000001	120.00	06/07/2020	0000000104426	020478	881545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004048	0000001	120.00	06/07/2020	0000000104426	020478	881546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004049	0000001	120.00	06/07/2020	0000000104426	020478	881547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004050	0000001	120.00	06/07/2020	0000000104426	020478	881548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004051	0000001	120.00	06/07/2020	0000000104426	020478	881549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004052	0000001	120.00	06/07/2020	0000000104426	020478	881550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004053	0000001	120.00	06/07/2020	0000000104426	020478	881551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004054	0000001	120.00	06/07/2020	0000000104426	020478	881552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004055	0000001	120.00	06/07/2020	0000000104426	020478	881553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004056	0000001	120.00	06/07/2020	0000000104426	020478	881554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004057	0000001	120.00	06/07/2020	0000000104426	020478	881555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004058	0000001	120.00	06/07/2020	0000000104426	020478	881556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004059	0000001	120.00	06/07/2020	0000000104426	020478	881557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004060	0000001	120.00	06/07/2020	0000000104426	020478	881558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004061	0000001	120.00	06/07/2020	0000000104426	020478	881559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004062	0000001	120.00	06/07/2020	0000000104426	020478	881560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004063	0000001	120.00	06/07/2020	0000000104426	020478	881561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004064	0000001	120.00	06/07/2020	0000000104426	020478	881562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004065	0000001	120.00	06/07/2020	0000000104426	020478	881563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004066	0000001	120.00	06/07/2020	0000000104426	020478	881564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004067	0000001	120.00	06/07/2020	0000000104426	020478	881565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004068	0000001	120.00	06/07/2020	0000000104426	020478	881566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004069	0000001	120.00	06/07/2020	0000000104426	020478	881567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004070	0000001	120.00	06/07/2020	0000000104426	020478	881568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004071	0000001	120.00	06/07/2020	0000000104426	020478	881569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004072	0000001	120.00	06/07/2020	0000000104426	020478	881570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004073	0000001	120.00	06/07/2020	0000000104426	020478	881571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004074	0000001	120.00	06/07/2020	0000000104426	020478	881572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004075	0000001	120.00	06/07/2020	0000000104426	020478	881573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004076	0000001	120.00	06/07/2020	0000000104426	020478	881574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004077	0000001	120.00	06/07/2020	0000000104426	020478	881575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004078	0000001	120.00	06/07/2020	0000000104426	020478	881576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004079	0000001	120.00	06/07/2020	0000000104426	020478	881577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004080	0000001	120.00	06/07/2020	0000000104426	020478	881578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004081	0000001	120.00	06/07/2020	0000000104426	020478	881579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004082	0000001	120.00	06/07/2020	0000000104426	020478	881580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004083	0000001	120.00	06/07/2020	0000000104426	020478	881581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004084	0000001	120.00	06/07/2020	0000000104426	020478	881582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004085	0000001	120.00	06/07/2020	0000000104426	020478	881583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004086	0000001	120.00	06/07/2020	0000000104426	020478	881584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004087	0000001	120.00	06/07/2020	0000000104426	020478	881585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004088	0000001	120.00	06/07/2020	0000000104426	020478	881586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004089	0000001	120.00	06/07/2020	0000000104426	020478	881587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004090	0000001	120.00	06/07/2020	0000000104426	020478	881588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004091	0000001	120.00	06/07/2020	0000000104426	020478	881589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004092	0000001	120.00	06/07/2020	0000000104426	020478	881590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004093	0000001	120.00	06/07/2020	0000000104426	020478	881591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004094	0000001	120.00	06/07/2020	0000000104426	020478	881592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004095	0000001	120.00	06/07/2020	0000000104426	020478	881593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004096	0000001	120.00	06/07/2020	0000000104426	020478	881594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004097	0000001	120.00	06/07/2020	0000000104426	020478	881595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004098	0000001	120.00	06/07/2020	0000000104426	020478	881596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004099	0000001	120.00	06/07/2020	0000000104426	020478	881597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004100	0000001	120.00	06/07/2020	0000000104426	020478	881598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004101	0000001	120.00	06/07/2020	0000000104426	020478	881599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004102	0000001	120.00	06/07/2020	0000000104426	020478	881600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004103	0000001	120.00	06/07/2020	0000000104426	020478	881601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004104	0000001	120.00	06/07/2020	0000000104426	020478	881602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004105	0000001	120.00	06/07/2020	0000000104426	020478	881603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004106	0000001	120.00	06/07/2020	0000000104426	020478	881604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004107	0000001	120.00	06/07/2020	0000000104426	020478	881605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004108	0000001	120.00	06/07/2020	0000000104426	020478	881606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004109	0000001	120.00	06/07/2020	0000000104426	020478	881607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004110	0000001	120.00	06/07/2020	0000000104426	020478	881608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004111	0000001	120.00	06/07/2020	0000000104426	020478	881609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004112	0000001	120.00	06/07/2020	0000000104426	020478	881610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004113	0000001	120.00	06/07/2020	0000000104426	020478	881611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004114	0000001	120.00	06/07/2020	0000000104426	020478	881612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004115	0000001	120.00	06/07/2020	0000000104426	020478	881613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004116	0000001	120.00	06/07/2020	0000000104426	020478	881614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004117	0000001	120.00	06/07/2020	0000000104426	020478	881615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004118	0000001	120.00	06/07/2020	0000000104426	020478	881616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004119	0000001	120.00	06/07/2020	0000000104426	020478	881617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004120	0000001	120.00	06/07/2020	0000000104426	020478	881618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004121	0000001	120.00	06/07/2020	0000000104426	020478	881619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004122	0000001	120.00	06/07/2020	0000000104426	020478	881620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004123	0000001	120.00	06/07/2020	0000000104426	020478	881621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004124	0000001	120.00	06/07/2020	0000000104426	020478	881622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004125	0000001	120.00	06/07/2020	0000000104426	020478	881623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004126	0000001	120.00	06/07/2020	0000000104426	020478	881624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004127	0000001	120.00	06/07/2020	0000000104426	020478	881625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004128	0000001	120.00	06/07/2020	0000000104426	020478	881626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004129	0000001	120.00	06/07/2020	0000000104426	020478	881627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004130	0000001	120.00	06/07/2020	0000000104426	020478	881628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004131	0000001	120.00	06/07/2020	0000000104426	020478	881629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004132	0000001	120.00	06/07/2020	0000000104426	020478	881630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004133	0000001	120.00	06/07/2020	0000000104426	020478	881631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004134	0000001	120.00	06/07/2020	0000000104426	020478	881632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004135	0000001	120.00	06/07/2020	0000000104426	020478	881633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004136	0000001	120.00	06/07/2020	0000000104426	020478	881634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004137	0000001	120.00	06/07/2020	0000000104426	020478	881635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004138	0000001	120.00	06/07/2020	0000000104426	020478	881636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004139	0000001	120.00	06/07/2020	0000000104426	020478	881637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004321	0000001	1.59	06/07/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000001	60.00	06/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	1500.00	06/07/2020	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	20.00	06/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000689	0000001	180.00	06/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	546.60	06/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	50.00	06/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	7258.56	06/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004319	0000001	88.78	06/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004320	0000001	88.78	06/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004324	0000001	1427.09	07/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004325	0000001	2000.00	07/07/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004140	0000001	145.00	07/07/2020	0000000104426	020478	881638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004141	0000001	145.00	07/07/2020	0000000104426	020478	881639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004142	0000001	145.00	07/07/2020	0000000104426	020478	881640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004143	0000001	145.00	07/07/2020	0000000104426	020478	881641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004144	0000001	145.00	07/07/2020	0000000104426	020478	881642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004145	0000001	145.00	07/07/2020	0000000104426	020478	881643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004146	0000001	145.00	07/07/2020	0000000104426	020478	881644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004147	0000001	145.00	07/07/2020	0000000104426	020478	881645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004148	0000001	145.00	07/07/2020	0000000104426	020478	881646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004149	0000001	145.00	07/07/2020	0000000104426	020478	881647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004150	0000001	145.00	07/07/2020	0000000104426	020478	881648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004151	0000001	145.00	07/07/2020	0000000104426	020478	881649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004152	0000001	145.00	07/07/2020	0000000104426	020478	881650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004153	0000001	145.00	07/07/2020	0000000104426	020478	881651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004154	0000001	145.00	07/07/2020	0000000104426	020478	881652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004155	0000001	145.00	07/07/2020	0000000104426	020478	881653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004156	0000001	145.00	07/07/2020	0000000104426	020478	881654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004157	0000001	145.00	07/07/2020	0000000104426	020478	881655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004158	0000001	145.00	07/07/2020	0000000104426	020478	881656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004159	0000001	145.00	07/07/2020	0000000104426	020478	881657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004160	0000001	145.00	07/07/2020	0000000104426	020478	881658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004161	0000001	145.00	07/07/2020	0000000104426	020478	881659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004162	0000001	145.00	07/07/2020	0000000104426	020478	881660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004163	0000001	145.00	07/07/2020	0000000104426	020478	881661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004164	0000001	145.00	07/07/2020	0000000104426	020478	881662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004165	0000001	145.00	07/07/2020	0000000104426	020478	881663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004166	0000001	145.00	07/07/2020	0000000104426	020478	881664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004167	0000001	145.00	07/07/2020	0000000104426	020478	881665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004168	0000001	145.00	07/07/2020	0000000104426	020478	881666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004169	0000001	145.00	07/07/2020	0000000104426	020478	881667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004170	0000001	145.00	07/07/2020	0000000104426	020478	881668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004171	0000001	145.00	07/07/2020	0000000104426	020478	881669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004172	0000001	145.00	07/07/2020	0000000104426	020478	881670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004173	0000001	145.00	07/07/2020	0000000104426	020478	881671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004174	0000001	145.00	07/07/2020	0000000104426	020478	881672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004175	0000001	145.00	07/07/2020	0000000104426	020478	881673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004176	0000001	145.00	07/07/2020	0000000104426	020478	881674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004177	0000001	145.00	07/07/2020	0000000104426	020478	881675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004178	0000001	145.00	07/07/2020	0000000104426	020478	881676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004179	0000001	145.00	07/07/2020	0000000104426	020478	881677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004180	0000001	145.00	07/07/2020	0000000104426	020478	881678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004181	0000001	145.00	07/07/2020	0000000104426	020478	881679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004182	0000001	145.00	07/07/2020	0000000104426	020478	881680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004183	0000001	145.00	07/07/2020	0000000104426	020478	881681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004184	0000001	145.00	07/07/2020	0000000104426	020478	881682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004185	0000001	145.00	07/07/2020	0000000104426	020478	881683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004186	0000001	145.00	07/07/2020	0000000104426	020478	881684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004187	0000001	145.00	07/07/2020	0000000104426	020478	881685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004188	0000001	145.00	07/07/2020	0000000104426	020478	881686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004189	0000001	145.00	07/07/2020	0000000104426	020478	881687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004190	0000001	145.00	07/07/2020	0000000104426	020478	881688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004191	0000001	145.00	07/07/2020	0000000104426	020478	881689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004192	0000001	145.00	07/07/2020	0000000104426	020478	881690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004193	0000001	145.00	07/07/2020	0000000104426	020478	881691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004194	0000001	145.00	07/07/2020	0000000104426	020478	881692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004195	0000001	145.00	07/07/2020	0000000104426	020478	881693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004196	0000001	145.00	07/07/2020	0000000104426	020478	881694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004197	0000001	145.00	07/07/2020	0000000104426	020478	881695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004198	0000001	145.00	07/07/2020	0000000104426	020478	881696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004199	0000001	145.00	07/07/2020	0000000104426	020478	881697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004200	0000001	145.00	07/07/2020	0000000104426	020478	881816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004201	0000001	145.00	07/07/2020	0000000104426	020478	881698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004202	0000001	145.00	07/07/2020	0000000104426	020478	881699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004203	0000001	145.00	07/07/2020	0000000104426	020478	881700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004204	0000001	145.00	07/07/2020	0000000104426	020478	881701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004205	0000001	145.00	07/07/2020	0000000104426	020478	881702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004206	0000001	145.00	07/07/2020	0000000104426	020478	881703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004207	0000001	145.00	07/07/2020	0000000104426	020478	881704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004208	0000001	145.00	07/07/2020	0000000104426	020478	881705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004209	0000001	145.00	07/07/2020	0000000104426	020478	881706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004210	0000001	145.00	07/07/2020	0000000104426	020478	881707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004211	0000001	145.00	07/07/2020	0000000104426	020478	881708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004212	0000001	145.00	07/07/2020	0000000104426	020478	881709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004213	0000001	145.00	07/07/2020	0000000104426	020478	881710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004214	0000001	145.00	07/07/2020	0000000104426	020478	881711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004215	0000001	145.00	07/07/2020	0000000104426	020478	881712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004216	0000001	145.00	07/07/2020	0000000104426	020478	881713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004217	0000001	145.00	07/07/2020	0000000104426	020478	881714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004218	0000001	145.00	07/07/2020	0000000104426	020478	881715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004219	0000001	145.00	07/07/2020	0000000104426	020478	881716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004220	0000001	145.00	07/07/2020	0000000104426	020478	881717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004221	0000001	145.00	07/07/2020	0000000104426	020478	881718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004222	0000001	145.00	07/07/2020	0000000104426	020478	881718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004223	0000001	145.00	07/07/2020	0000000104426	020478	881720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004224	0000001	145.00	07/07/2020	0000000104426	020478	881721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004225	0000001	145.00	07/07/2020	0000000104426	020478	881722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004226	0000001	145.00	07/07/2020	0000000104426	020478	881723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004227	0000001	145.00	07/07/2020	0000000104426	020478	881724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004228	0000001	145.00	07/07/2020	0000000104426	020478	881725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004229	0000001	145.00	07/07/2020	0000000104426	020478	881726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004230	0000001	145.00	07/07/2020	0000000104426	020478	881727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004231	0000001	145.00	07/07/2020	0000000104426	020478	881728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004232	0000001	145.00	07/07/2020	0000000104426	020478	881729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004233	0000001	145.00	07/07/2020	0000000104426	020478	881730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004234	0000001	145.00	07/07/2020	0000000104426	020478	881731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004235	0000001	145.00	07/07/2020	0000000104426	020478	881732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004236	0000001	145.00	07/07/2020	0000000104426	020478	881733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004237	0000001	145.00	07/07/2020	0000000104426	020478	881734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004238	0000001	145.00	07/07/2020	0000000104426	020478	881735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004239	0000001	145.00	07/07/2020	0000000104426	020478	881736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004240	0000001	145.00	07/07/2020	0000000104426	020478	881737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004241	0000001	145.00	07/07/2020	0000000104426	020478	881738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004242	0000001	145.00	07/07/2020	0000000104426	020478	881739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004243	0000001	145.00	07/07/2020	0000000104426	020478	881740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004244	0000001	145.00	07/07/2020	0000000104426	020478	881741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004245	0000001	145.00	07/07/2020	0000000104426	020478	881742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004246	0000001	145.00	07/07/2020	0000000104426	020478	881743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004247	0000001	145.00	07/07/2020	0000000104426	020478	881744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004248	0000001	145.00	07/07/2020	0000000104426	020478	881745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004249	0000001	145.00	07/07/2020	0000000104426	020478	881746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004250	0000001	145.00	07/07/2020	0000000104426	020478	881747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004251	0000001	145.00	07/07/2020	0000000104426	020478	881748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004252	0000001	145.00	07/07/2020	0000000104426	020478	881749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004253	0000001	145.00	07/07/2020	0000000104426	020478	881750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004254	0000001	145.00	07/07/2020	0000000104426	020478	881751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004255	0000001	145.00	07/07/2020	0000000104426	020478	881752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004256	0000001	145.00	07/07/2020	0000000104426	020478	881753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004257	0000001	145.00	07/07/2020	0000000104426	020478	881754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004258	0000001	145.00	07/07/2020	0000000104426	020478	871755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004259	0000001	145.00	07/07/2020	0000000104426	020478	881756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004260	0000001	145.00	07/07/2020	0000000104426	020478	881757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004261	0000001	145.00	07/07/2020	0000000104426	020478	881758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004262	0000001	145.00	07/07/2020	0000000104426	020478	881759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004263	0000001	145.00	07/07/2020	0000000104426	020478	881760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004264	0000001	145.00	07/07/2020	0000000104426	020478	881761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004265	0000001	145.00	07/07/2020	0000000104426	020478	881762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004266	0000001	145.00	07/07/2020	0000000104426	020478	881763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004267	0000001	145.00	07/07/2020	0000000104426	020478	881764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004268	0000001	145.00	07/07/2020	0000000104426	020478	881765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004269	0000001	145.00	07/07/2020	0000000104426	020478	881766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004270	0000001	145.00	07/07/2020	0000000104426	020478	881767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004271	0000001	145.00	07/07/2020	0000000104426	020478	881768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004272	0000001	145.00	07/07/2020	0000000104426	020478	881769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004273	0000001	145.00	07/07/2020	0000000104426	020478	881770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004274	0000001	145.00	07/07/2020	0000000104426	020478	881771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004275	0000001	145.00	07/07/2020	0000000104426	020478	881772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004276	0000001	145.00	07/07/2020	0000000104426	020478	881773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004277	0000001	145.00	07/07/2020	0000000104426	020478	881774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004278	0000001	145.00	07/07/2020	0000000104426	020478	881775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004279	0000001	145.00	07/07/2020	0000000104426	020478	881776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004280	0000001	145.00	07/07/2020	0000000104426	020478	881777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004281	0000001	145.00	07/07/2020	0000000104426	020478	881778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004282	0000001	145.00	07/07/2020	0000000104426	020478	881779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004283	0000001	145.00	07/07/2020	0000000104426	020478	881780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004284	0000001	145.00	07/07/2020	0000000104426	020478	881781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004285	0000001	145.00	07/07/2020	0000000104426	020478	881782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004286	0000001	145.00	07/07/2020	0000000104426	020478	881783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004287	0000001	145.00	07/07/2020	0000000104426	020478	881784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004288	0000001	145.00	07/07/2020	0000000104426	020478	881785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004289	0000001	145.00	07/07/2020	0000000104426	020478	881786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004290	0000001	145.00	07/07/2020	0000000104426	020478	881787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004291	0000001	145.00	07/07/2020	0000000104426	020478	881788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004292	0000001	145.00	07/07/2020	0000000104426	020478	881789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004293	0000001	145.00	07/07/2020	0000000104426	020478	881790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004294	0000001	145.00	07/07/2020	0000000104426	020478	881791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004295	0000001	145.00	07/07/2020	0000000104426	020478	881792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004296	0000001	145.00	07/07/2020	0000000104426	020478	881793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004297	0000001	145.00	07/07/2020	0000000104426	020478	881794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004298	0000001	145.00	07/07/2020	0000000104426	020478	881795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004299	0000001	145.00	07/07/2020	0000000104426	020478	881796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004300	0000001	145.00	07/07/2020	0000000104426	020478	881797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004301	0000001	145.00	07/07/2020	0000000104426	020478	881798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004302	0000001	145.00	07/07/2020	0000000104426	020478	881799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004303	0000001	145.00	07/07/2020	0000000104426	020478	881800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004304	0000001	145.00	07/07/2020	0000000104426	020478	881801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004305	0000001	145.00	07/07/2020	0000000104426	020478	881802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004306	0000001	145.00	07/07/2020	0000000104426	020478	881803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004307	0000001	145.00	07/07/2020	0000000104426	020478	881804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004308	0000001	145.00	07/07/2020	0000000104426	020478	881805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004309	0000001	145.00	07/07/2020	0000000104426	020478	881806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004310	0000001	145.00	07/07/2020	0000000104426	020478	881807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004311	0000001	145.00	07/07/2020	0000000104426	020478	881808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004312	0000001	145.00	07/07/2020	0000000104426	020478	881809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004313	0000001	145.00	07/07/2020	0000000104426	020478	881810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004314	0000001	145.00	07/07/2020	0000000104426	020478	881811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004315	0000001	145.00	07/07/2020	0000000104426	020478	881812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004316	0000001	145.00	07/07/2020	0000000104426	020478	881813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004317	0000001	145.00	07/07/2020	0000000104426	020478	881814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004318	0000001	145.00	07/07/2020	0000000104426	020478	881815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004322	0000001	70.00	07/07/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004333	0000001	59.51	08/07/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004334	0000001	59.50	08/07/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004335	0000001	1292.00	08/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004336	0000001	250.00	08/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003859	0000001	39233.42	08/07/2020	0000000257184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004326	0000001	1350.00	08/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004327	0000001	2625.24	08/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004328	0000001	871.42	08/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004329	0000001	561.01	08/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004331	0000001	561.01	08/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004332	0000001	748.01	08/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004330	0000001	1309.02	08/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	101.80	08/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	59.50	08/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	77.00	08/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	249.00	08/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	688.03	08/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	319.89	08/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	1374.80	08/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	531.25	08/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	1385.77	08/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	737.44	08/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000704	0000001	1528.49	08/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000705	0000001	785.34	08/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000706	0000001	59.50	08/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000707	0000001	59.50	08/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000001	59.50	08/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000709	0000001	59.50	08/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000710	0000001	59.50	08/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000001	59.50	08/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000712	0000001	59.50	08/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000713	0000001	59.50	08/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000714	0000001	20.00	08/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000001	878.99	08/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	9950.00	09/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000720	0000001	2300.00	09/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004339	0000001	3762.85	09/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004338	0000001	209.04	09/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004340	0000001	13.06	10/07/2020	0000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004344	0000001	2889.30	10/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004347	0000001	20.90	10/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004348	0000001	22.00	10/07/2020	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004349	0000001	10.45	10/07/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 26113-0 - REC. LIVRE- LC 173
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004341	0000001	2699.66	10/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004343	0000001	662.00	10/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000721	0000001	59.90	10/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000719	0000001	384.93	10/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000723	0000001	20.00	10/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000002	878.99	10/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000716	0000001	1210.00	10/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000717	0000001	78.74	10/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001748	0000001	2516.00	10/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004346	0000001	2600.00	10/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000722	0000001	616.00	13/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000726	0000001	20.00	13/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	4620.00	13/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004350	0000001	1574.63	13/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004351	0000001	70.00	13/07/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004360	0000001	70.00	14/07/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004362	0000001	4600.00	15/07/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004363	0000001	86.70	15/07/2020	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000730	0000001	280.00	15/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000732	0000001	10.00	15/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004345	0000001	2220.00	15/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004374	0000001	24485.58	16/07/2020	0000000850012	020478	000000	4525.38	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004376	0000001	2942.00	16/07/2020	0000000850012	020478	000000	233.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000733	0000001	10.45	16/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	10.00	16/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	400.00	16/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000737	0000001	1600.00	16/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	19820.00	16/07/2020	0000006240555	001668	000000	2199.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	21000.00	16/07/2020	0000006240555	001668	000000	67.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	2253.63	16/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000001	18153.24	16/07/2020	0000000188956	020478	000000	4840.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	1155.00	16/07/2020	0000000188956	020478	000000	554.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000743	0000001	47354.12	16/07/2020	0000000188956	020478	000000	8819.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	7250.00	16/07/2020	0000000188956	020478	000000	1187.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	13710.00	16/07/2020	0000000188956	020478	000000	5520.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000725	0000001	3334.35	16/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004369	0000001	10.45	16/07/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004375	0000001	33901.37	16/07/2020	0000000850012	020478	000000	4536.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004379	0000001	224428.55	16/07/2020	0000000244120	020478	000000	51717.33	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004380	0000001	42082.70	16/07/2020	0000000244120	020478	000000	8774.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004367	0000001	20.90	16/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004372	0000001	13326.00	16/07/2020	0000000850012	020478	000000	1289.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004364	0000001	65.00	16/07/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004368	0000001	120.00	16/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004371	0000001	18002.25	16/07/2020	0000000850012	020478	000000	2102.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004370	0000001	38915.00	16/07/2020	0000000850012	020478	000000	6831.49	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004366	0000001	10.45	16/07/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004373	0000001	13799.33	16/07/2020	0000000850012	020478	000000	1669.41	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004377	0000001	5225.00	16/07/2020	0000000850012	020478	000000	391.85	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004378	0000001	600.00	16/07/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003812	0000001	658.35	20/07/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003813	0000001	889.35	20/07/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003814	0000001	658.35	20/07/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003817	0000001	231.00	20/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003736	0000001	2741.41	20/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003739	0000001	1097.25	20/07/2020	0000000850012	020478	000000	145.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003733	0000001	8172.15	20/07/2020	0000000850012	020478	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004394	0000001	696.67	20/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003734	0000001	3904.02	20/07/2020	0000000850012	020478	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003818	0000001	1097.25	20/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004405	0000001	256.00	20/07/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004395	0000001	611.80	20/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003735	0000001	2922.01	20/07/2020	0000000850012	020478	000000	48.62	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003815	0000001	10322.55	20/07/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003816	0000001	15538.14	20/07/2020	0000000244120	020478	000000	4337.18	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003819	0000001	2595.60	20/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003740	0000001	7202.40	20/07/2020	0000000850012	020478	000000	388.96	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003741	0000001	46677.70	20/07/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003742	0000001	9005.61	20/07/2020	0000000244120	020478	000000	777.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	9737.41	20/07/2020	0000000188956	020478	000000	291.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	3596.36	20/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	1522.50	20/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	5957.70	20/07/2020	0000000188956	020478	000000	2220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	242.55	20/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	231.00	20/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000001	1155.00	20/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	438.90	20/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	681.45	20/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	4827.90	20/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	900.90	20/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003738	0000001	741.37	20/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003820	0000001	5286.75	20/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003737	0000001	5251.70	20/07/2020	0000000850012	020478	000000	97.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004406	0000001	200.00	20/07/2020	0000000104426	020478	881817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004411	0000001	70.00	21/07/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004412	0000001	70.00	21/07/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004393	0000001	6004.44	21/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004402	0000001	2400.00	21/07/2020	0000000414468	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004403	0000001	6750.00	21/07/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000002	900.90	21/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000002	4827.90	21/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000002	681.45	21/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000002	438.90	21/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000002	1155.00	21/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000002	231.00	21/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000724	0000001	300.00	21/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000715	0000001	1639.92	21/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000734	0000001	3446.10	21/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000752	0000001	20.00	21/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004404	0000001	8217.93	21/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004413	0000001	368.88	21/07/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004414	0000001	10.45	21/07/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004408	0000001	600.00	21/07/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004342	0000001	2699.66	21/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003868	0000001	1181.00	21/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004337	0000001	991.13	21/07/2020	0000000104426	020478	881818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004359	0000001	4750.83	22/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004453	0000001	10.45	22/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004415	0000001	654.91	22/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004450	0000001	70.00	22/07/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004459	0000001	66.00	23/07/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004452	0000001	2157.00	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004454	0000001	2368.00	23/07/2020	0000000414468	020478	000000	153.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004457	0000001	1500.00	23/07/2020	0000000414468	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004458	0000001	1500.00	23/07/2020	0000000414468	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004357	0000001	20968.53	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000001	360.00	23/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	600.00	23/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000755	0000001	20.00	23/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000729	0000001	23.41	23/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000731	0000001	345.00	23/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	345.00	23/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004456	0000001	77.55	23/07/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004460	0000001	31.35	23/07/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004461	0000001	188.10	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004353	0000001	1377.62	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004354	0000001	1126.36	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004418	0000001	500.00	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004421	0000001	500.00	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004422	0000001	500.00	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004423	0000001	500.00	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004426	0000001	500.00	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004427	0000001	500.00	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004428	0000001	500.00	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004432	0000001	500.00	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004433	0000001	500.00	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004437	0000001	500.00	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004441	0000001	500.00	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004442	0000001	500.00	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004445	0000001	500.00	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004446	0000001	500.00	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004462	0000001	50.00	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004448	0000001	500.00	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004449	0000001	500.00	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004409	0000001	31805.00	23/07/2020	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004352	0000001	31.22	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004355	0000001	85.86	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004356	0000001	712.62	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004451	0000001	800.00	23/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004463	0000001	2300.00	24/07/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004464	0000001	2350.00	24/07/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004468	0000001	131.78	24/07/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004471	0000001	65.89	24/07/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004472	0000001	65.89	24/07/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004473	0000001	65.89	24/07/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004480	0000001	10.00	24/07/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004358	0000001	1108.00	24/07/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003681	0000001	1204.00	24/07/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003687	0000001	990.00	24/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004455	0000001	500.00	24/07/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 26113-0 - REC. LIVRE- LC 173
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004470	0000001	65.89	24/07/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004420	0000001	500.00	24/07/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 26113-0 - REC. LIVRE- LC 173
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004435	0000001	500.00	24/07/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 26113-0 - REC. LIVRE- LC 173
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004424	0000001	500.00	24/07/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 26113-0 - REC. LIVRE- LC 173
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004407	0000001	710.00	24/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004392	0000001	2120.00	24/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003223	0000001	1045.00	24/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004465	0000001	65.89	24/07/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004469	0000001	131.78	24/07/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004474	0000001	65.89	24/07/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004478	0000001	10.45	24/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004479	0000001	41.80	24/07/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 26113-0 - REC. LIVRE- LC 173
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	65.89	24/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	197.67	24/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004467	0000001	65.89	24/07/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004466	0000001	65.89	24/07/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004475	0000001	65.89	24/07/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003833	0000001	870.00	24/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004485	0000001	49.00	27/07/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004486	0000001	49.00	27/07/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004484	0000001	238.39	27/07/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004488	0000001	416.00	28/07/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004487	0000001	0.94	28/07/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004489	0000001	20.90	28/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004483	0000001	113.90	28/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	2750.00	28/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	950.00	28/07/2020	0000006240555	001668	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000780	0000001	10.00	28/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000001	3245.00	29/07/2020	0000000188956	020478	000000	245.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000001	2250.00	29/07/2020	0000006240555	001668	000000	16.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000764	0000001	22990.00	29/07/2020	0000000188956	020478	000000	1821.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000765	0000001	250.00	29/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000766	0000001	4290.00	29/07/2020	0000000188956	020478	000000	345.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	5320.00	29/07/2020	0000006240555	001668	000000	184.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000768	0000001	2200.00	29/07/2020	0000000188956	020478	000000	166.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	21800.00	29/07/2020	0000006240555	001668	000000	4815.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	5500.00	29/07/2020	0000000188956	020478	000000	416.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	2400.00	29/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	2090.00	29/07/2020	0000000188956	020478	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000783	0000001	10.45	29/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000727	0000001	1318.36	29/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000728	0000001	207.63	29/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000751	0000001	32.64	29/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004496	0000001	25175.00	29/07/2020	0000000850012	020478	000000	1920.79	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004490	0000001	600.00	29/07/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004491	0000001	3135.00	29/07/2020	0000000231207	020478	000000	235.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004492	0000001	4235.00	29/07/2020	0000000238139	020478	000000	318.43	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004493	0000001	3135.00	29/07/2020	0000000231266	020478	000000	235.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004499	0000001	1100.00	29/07/2020	0000000850012	020478	000000	83.32	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004494	0000001	49155.00	29/07/2020	0000000244120	020478	000000	3702.67	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004495	0000001	69653.98	29/07/2020	0000000244120	020478	000000	6152.77	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004497	0000001	10760.00	29/07/2020	0000000850012	020478	000000	811.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004512	0000001	10.45	29/07/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004509	0000001	52.25	29/07/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 26113-0 - REC. LIVRE- LC 173
SECRETARIA MUNICIPAL DE FINANÇAS	0004511	0000001	10.45	29/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004498	0000001	5225.00	29/07/2020	0000000850012	020478	000000	391.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004417	0000001	500.00	29/07/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 26113-0 - REC. LIVRE- LC 173
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004425	0000001	500.00	29/07/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 26113-0 - REC. LIVRE- LC 173
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004434	0000001	500.00	29/07/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 26113-0 - REC. LIVRE- LC 173
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004447	0000001	500.00	29/07/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 26113-0 - REC. LIVRE- LC 173
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004445	0000002	500.00	29/07/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 26113-0 - REC. LIVRE- LC 173
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004444	0000001	500.00	29/07/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 26113-0 - REC. LIVRE- LC 173
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004513	0000001	10.45	29/07/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004514	0000001	10.45	29/07/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004515	0000001	10.45	29/07/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004529	0000001	600.00	30/07/2020	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004533	0000001	1000.00	30/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004540	0000001	35.00	30/07/2020	0000000850012	020478	000000	1.75	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004542	0000001	5860.00	30/07/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004510	0000001	1800.00	30/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004516	0000001	3200.00	30/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004517	0000001	4496.00	30/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004518	0000001	1000.00	30/07/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004519	0000001	480.00	30/07/2020	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004523	0000001	2000.00	30/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004526	0000001	300.00	30/07/2020	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004527	0000001	1400.00	30/07/2020	0000000850012	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004528	0000001	500.00	30/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004538	0000001	265.00	30/07/2020	0000000850012	020478	000000	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004534	0000001	2024.35	30/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004537	0000001	135.85	30/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004481	0000001	6500.00	30/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004482	0000001	450.00	30/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004520	0000001	520.00	30/07/2020	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004530	0000001	600.00	30/07/2020	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004531	0000001	500.00	30/07/2020	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004535	0000001	3500.00	30/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004536	0000001	31.35	30/07/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004539	0000001	175.00	30/07/2020	0000000850012	020478	000000	8.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004521	0000001	470.00	30/07/2020	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004522	0000001	470.00	30/07/2020	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004524	0000001	6000.00	30/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004525	0000001	6000.00	30/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004532	0000001	1500.00	30/07/2020	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000784	0000001	2500.00	30/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000785	0000001	3356.00	30/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000786	0000001	2500.00	30/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	3000.00	30/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	1000.00	30/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000789	0000001	1500.00	30/07/2020	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	480.00	30/07/2020	0000000188956	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000791	0000001	480.00	30/07/2020	0000000188956	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	60.00	30/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	62.70	30/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	105.00	30/07/2020	0000006240555	001668	000000	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000798	0000001	35.00	30/07/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	35.00	30/07/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000761	0000001	5000.00	30/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000800	0000001	10.45	31/07/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000801	0000001	10.00	31/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000795	0000001	1000.00	31/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000793	0000001	2200.00	31/07/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000759	0000001	200.00	31/07/2020	0000006240555	001668	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	50.00	31/07/2020	0000006240555	001668	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004476	0000001	1120.00	31/07/2020	0000000850012	020478	000000	56.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004543	0000001	1909.16	31/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004545	0000001	350.00	31/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004546	0000001	350.00	31/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004547	0000001	350.00	31/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004548	0000001	350.00	31/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004549	0000001	350.00	31/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004550	0000001	350.00	31/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004551	0000001	350.00	31/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004552	0000001	350.00	31/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004554	0000001	10.45	31/07/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003144	0000001	1250.00	31/07/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003145	0000001	1350.00	31/07/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003146	0000001	1250.00	31/07/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003147	0000001	1250.00	31/07/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003148	0000001	4840.00	31/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004410	0000001	20000.00	31/07/2020	0000000257184	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003149	0000001	749.50	31/07/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003150	0000001	1250.00	31/07/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003153	0000001	1250.00	31/07/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004553	0000001	31.35	31/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004541	0000001	700.00	31/07/2020	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004544	0000001	3500.00	31/07/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004555	0000001	70.00	03/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004557	0000001	32.86	03/08/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004561	0000001	197.16	03/08/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004440	0000001	500.00	03/08/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004560	0000001	133.53	03/08/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004556	0000001	32.86	03/08/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004741	0000001	15.20	03/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004743	0000001	276.66	03/08/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004744	0000001	10.45	03/08/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004410	0000002	21777.75	03/08/2020	0000000257184	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004558	0000001	32.86	03/08/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003802	0000002	16397.87	03/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004559	0000001	32.86	03/08/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	1350.00	03/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	32.86	03/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000804	0000001	950.13	03/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	4.75	03/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	10.00	03/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004742	0000001	4.75	03/08/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005012	0000001	10.45	04/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005013	0000001	52.25	04/08/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005014	0000001	0.49	04/08/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004443	0000001	500.00	04/08/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004436	0000001	500.00	04/08/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004419	0000001	500.00	04/08/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004739	0000001	500.00	04/08/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004740	0000001	500.00	04/08/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005010	0000001	690.00	04/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005011	0000001	192.00	04/08/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005009	0000001	850.00	06/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004562	0000001	145.00	06/08/2020	0000000104426	020478	881819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004563	0000001	145.00	06/08/2020	0000000104426	020478	881820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004564	0000001	145.00	06/08/2020	0000000104426	020478	881821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004565	0000001	145.00	06/08/2020	0000000104426	020478	881822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004566	0000001	145.00	06/08/2020	0000000104426	020478	881823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004567	0000001	145.00	06/08/2020	0000000104426	020478	881824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004568	0000001	145.00	06/08/2020	0000000104426	020478	881825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004569	0000001	145.00	06/08/2020	0000000104426	020478	881826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004570	0000001	145.00	06/08/2020	0000000104426	020478	881827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004571	0000001	145.00	06/08/2020	0000000104426	020478	881828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004572	0000001	145.00	06/08/2020	0000000104426	020478	881829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004573	0000001	145.00	06/08/2020	0000000104426	020478	881830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004574	0000001	145.00	06/08/2020	0000000104426	020478	881831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004575	0000001	145.00	06/08/2020	0000000104426	020478	881832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004576	0000001	145.00	06/08/2020	0000000104426	020478	881833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004577	0000001	145.00	06/08/2020	0000000104426	020478	881834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004578	0000001	145.00	06/08/2020	0000000104426	020478	881835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004579	0000001	145.00	06/08/2020	0000000104426	020478	881836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004580	0000001	145.00	06/08/2020	0000000104426	020478	881837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004581	0000001	145.00	06/08/2020	0000000104426	020478	881838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004582	0000001	145.00	06/08/2020	0000000104426	020478	881839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004583	0000001	145.00	06/08/2020	0000000104426	020478	881840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004584	0000001	145.00	06/08/2020	0000000104426	020478	881841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004585	0000001	145.00	06/08/2020	0000000104426	020478	881842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004586	0000001	145.00	06/08/2020	0000000104426	020478	881843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004587	0000001	145.00	06/08/2020	0000000104426	020478	881844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004588	0000001	145.00	06/08/2020	0000000104426	020478	881853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004589	0000001	145.00	06/08/2020	0000000104426	020478	881854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004590	0000001	145.00	06/08/2020	0000000104426	020478	881855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004591	0000001	145.00	06/08/2020	0000000104426	020478	881856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004592	0000001	145.00	06/08/2020	0000000104426	020478	881857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004593	0000001	145.00	06/08/2020	0000000104426	020478	881858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004594	0000001	145.00	06/08/2020	0000000104426	020478	881859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004595	0000001	145.00	06/08/2020	0000000104426	020478	881860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004596	0000001	145.00	06/08/2020	0000000104426	020478	881861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004597	0000001	145.00	06/08/2020	0000000104426	020478	881862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004598	0000001	145.00	06/08/2020	0000000104426	020478	881863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004599	0000001	145.00	06/08/2020	0000000104426	020478	881864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004600	0000001	145.00	06/08/2020	0000000104426	020478	881869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004601	0000001	145.00	06/08/2020	0000000104426	020478	881870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004602	0000001	145.00	06/08/2020	0000000104426	020478	881871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004603	0000001	145.00	06/08/2020	0000000104426	020478	881872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004604	0000001	145.00	06/08/2020	0000000104426	020478	881877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004605	0000001	145.00	06/08/2020	0000000104426	020478	881878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004606	0000001	145.00	06/08/2020	0000000104426	020478	881879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004607	0000001	145.00	06/08/2020	0000000104426	020478	881880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004608	0000001	145.00	06/08/2020	0000000104426	020478	022781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004609	0000001	145.00	06/08/2020	0000000104426	020478	022782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004610	0000001	145.00	06/08/2020	0000000104426	020478	022783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004611	0000001	145.00	06/08/2020	0000000104426	020478	022784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004612	0000001	145.00	06/08/2020	0000000104426	020478	022785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004613	0000001	145.00	06/08/2020	0000000104426	020478	022786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004614	0000001	145.00	06/08/2020	0000000104426	020478	022787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004615	0000001	145.00	06/08/2020	0000000104426	020478	022788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004616	0000001	145.00	06/08/2020	0000000104426	020478	022789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004617	0000001	145.00	06/08/2020	0000000104426	020478	022790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004618	0000001	145.00	06/08/2020	0000000104426	020478	022791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004619	0000001	145.00	06/08/2020	0000000104426	020478	022792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004620	0000001	145.00	06/08/2020	0000000104426	020478	022793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004621	0000001	145.00	06/08/2020	0000000104426	020478	022794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004622	0000001	145.00	06/08/2020	0000000104426	020478	022795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004623	0000001	145.00	06/08/2020	0000000104426	020478	022796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004624	0000001	145.00	06/08/2020	0000000104426	020478	022797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004625	0000001	145.00	06/08/2020	0000000104426	020478	022798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004626	0000001	145.00	06/08/2020	0000000104426	020478	022799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004627	0000001	145.00	06/08/2020	0000000104426	020478	022800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004628	0000001	145.00	06/08/2020	0000000104426	020478	022801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004629	0000001	145.00	06/08/2020	0000000104426	020478	022802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004630	0000001	145.00	06/08/2020	0000000104426	020478	022803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004631	0000001	145.00	06/08/2020	0000000104426	020478	022804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004632	0000001	145.00	06/08/2020	0000000104426	020478	022805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004633	0000001	145.00	06/08/2020	0000000104426	020478	022806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004634	0000001	145.00	06/08/2020	0000000104426	020478	022807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004635	0000001	145.00	06/08/2020	0000000104426	020478	022808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004636	0000001	145.00	06/08/2020	0000000104426	020478	022809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004637	0000001	145.00	06/08/2020	0000000104426	020478	022810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004638	0000001	145.00	06/08/2020	0000000104426	020478	022811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004639	0000001	145.00	06/08/2020	0000000104426	020478	022812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004640	0000001	145.00	06/08/2020	0000000104426	020478	022813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004641	0000001	145.00	06/08/2020	0000000104426	020478	022814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004642	0000001	145.00	06/08/2020	0000000104426	020478	022815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004643	0000001	145.00	06/08/2020	0000000104426	020478	022816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004644	0000001	145.00	06/08/2020	0000000104426	020478	022817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004645	0000001	145.00	06/08/2020	0000000104426	020478	022818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004646	0000001	145.00	06/08/2020	0000000104426	020478	022819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004647	0000001	145.00	06/08/2020	0000000104426	020478	022820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004648	0000001	145.00	06/08/2020	0000000104426	020478	022821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004649	0000001	145.00	06/08/2020	0000000104426	020478	022822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004650	0000001	145.00	06/08/2020	0000000104426	020478	022824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004651	0000001	145.00	06/08/2020	0000000104426	020478	022825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004652	0000001	145.00	06/08/2020	0000000104426	020478	022826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004653	0000001	145.00	06/08/2020	0000000104426	020478	022827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004654	0000001	145.00	06/08/2020	0000000104426	020478	022828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004655	0000001	145.00	06/08/2020	0000000104426	020478	022829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004656	0000001	145.00	06/08/2020	0000000104426	020478	022830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004658	0000001	145.00	06/08/2020	0000000104426	020478	022832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004659	0000001	145.00	06/08/2020	0000000104426	020478	022833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004660	0000001	145.00	06/08/2020	0000000104426	020478	022834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004661	0000001	145.00	06/08/2020	0000000104426	020478	022835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004662	0000001	145.00	06/08/2020	0000000104426	020478	022836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004663	0000001	145.00	06/08/2020	0000000104426	020478	022837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004664	0000001	145.00	06/08/2020	0000000104426	020478	022838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004665	0000001	145.00	06/08/2020	0000000104426	020478	022839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004666	0000001	145.00	06/08/2020	0000000104426	020478	022840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004667	0000001	145.00	06/08/2020	0000000104426	020478	022841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004668	0000001	145.00	06/08/2020	0000000104426	020478	022842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004669	0000001	145.00	06/08/2020	0000000104426	020478	022843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004670	0000001	145.00	06/08/2020	0000000104426	020478	022844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004671	0000001	145.00	06/08/2020	0000000104426	020478	022845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004672	0000001	145.00	06/08/2020	0000000104426	020478	022846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004673	0000001	145.00	06/08/2020	0000000104426	020478	022847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004674	0000001	145.00	06/08/2020	0000000104426	020478	022848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004675	0000001	145.00	06/08/2020	0000000104426	020478	022849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004676	0000001	145.00	06/08/2020	0000000104426	020478	022850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004677	0000001	145.00	06/08/2020	0000000104426	020478	022851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004678	0000001	145.00	06/08/2020	0000000104426	020478	022852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004680	0000001	145.00	06/08/2020	0000000104426	020478	022853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004681	0000001	145.00	06/08/2020	0000000104426	020478	022854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004682	0000001	145.00	06/08/2020	0000000104426	020478	022855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004683	0000001	145.00	06/08/2020	0000000104426	020478	022856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004684	0000001	145.00	06/08/2020	0000000104426	020478	022857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004685	0000001	145.00	06/08/2020	0000000104426	020478	022858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004686	0000001	145.00	06/08/2020	0000000104426	020478	022859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004687	0000001	145.00	06/08/2020	0000000104426	020478	022860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004688	0000001	145.00	06/08/2020	0000000104426	020478	022861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004689	0000001	145.00	06/08/2020	0000000104426	020478	022862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004690	0000001	145.00	06/08/2020	0000000104426	020478	022863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004691	0000001	145.00	06/08/2020	0000000104426	020478	022864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004692	0000001	145.00	06/08/2020	0000000104426	020478	022865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004693	0000001	145.00	06/08/2020	0000000104426	020478	022866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004694	0000001	145.00	06/08/2020	0000000104426	020478	022867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004695	0000001	145.00	06/08/2020	0000000104426	020478	022868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004696	0000001	145.00	06/08/2020	0000000104426	020478	022869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004697	0000001	145.00	06/08/2020	0000000104426	020478	022870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004698	0000001	145.00	06/08/2020	0000000104426	020478	022871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004699	0000001	145.00	06/08/2020	0000000104426	020478	022872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004700	0000001	145.00	06/08/2020	0000000104426	020478	022873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004701	0000001	145.00	06/08/2020	0000000104426	020478	022874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004702	0000001	145.00	06/08/2020	0000000104426	020478	022875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004703	0000001	145.00	06/08/2020	0000000104426	020478	022876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004704	0000001	145.00	06/08/2020	0000000104426	020478	022877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004705	0000001	145.00	06/08/2020	0000000104426	020478	022878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004706	0000001	145.00	06/08/2020	0000000104426	020478	022879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004707	0000001	145.00	06/08/2020	0000000104426	020478	022880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004708	0000001	145.00	06/08/2020	0000000104426	020478	022881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004709	0000001	145.00	06/08/2020	0000000104426	020478	022882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004710	0000001	145.00	06/08/2020	0000000104426	020478	022883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004711	0000001	145.00	06/08/2020	0000000104426	020478	022884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004712	0000001	145.00	06/08/2020	0000000104426	020478	022885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004713	0000001	145.00	06/08/2020	0000000104426	020478	022886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004714	0000001	145.00	06/08/2020	0000000104426	020478	022887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004715	0000001	145.00	06/08/2020	0000000104426	020478	022888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004716	0000001	145.00	06/08/2020	0000000104426	020478	022889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004717	0000001	145.00	06/08/2020	0000000104426	020478	022890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004718	0000001	145.00	06/08/2020	0000000104426	020478	022891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004719	0000001	145.00	06/08/2020	0000000104426	020478	022892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004720	0000001	145.00	06/08/2020	0000000104426	020478	022893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004721	0000001	145.00	06/08/2020	0000000104426	020478	022894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004722	0000001	145.00	06/08/2020	0000000104426	020478	022895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004723	0000001	145.00	06/08/2020	0000000104426	020478	022896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004724	0000001	145.00	06/08/2020	0000000104426	020478	022897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004725	0000001	145.00	06/08/2020	0000000104426	020478	022898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004726	0000001	145.00	06/08/2020	0000000104426	020478	022899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004727	0000001	145.00	06/08/2020	0000000104426	020478	022900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004728	0000001	145.00	06/08/2020	0000000104426	020478	022901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004729	0000001	145.00	06/08/2020	0000000104426	020478	022902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004730	0000001	145.00	06/08/2020	0000000104426	020478	022903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004731	0000001	145.00	06/08/2020	0000000104426	020478	022904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004732	0000001	145.00	06/08/2020	0000000104426	020478	022905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004733	0000001	145.00	06/08/2020	0000000104426	020478	022906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004734	0000001	145.00	06/08/2020	0000000104426	020478	022907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004735	0000001	145.00	06/08/2020	0000000104426	020478	022908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004736	0000001	145.00	06/08/2020	0000000104426	020478	022909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004737	0000001	145.00	06/08/2020	0000000104426	020478	022910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004738	0000001	145.00	06/08/2020	0000000104426	020478	022911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004758	0000001	120.00	06/08/2020	0000000104426	020478	022912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004759	0000001	120.00	06/08/2020	0000000104426	020478	022913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004760	0000001	120.00	06/08/2020	0000000104426	020478	022914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004761	0000001	120.00	06/08/2020	0000000104426	020478	022915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004762	0000001	120.00	06/08/2020	0000000104426	020478	022916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004763	0000001	120.00	06/08/2020	0000000104426	020478	022917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004764	0000001	120.00	06/08/2020	0000000104426	020478	022918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004765	0000001	120.00	06/08/2020	0000000104426	020478	022919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004766	0000001	120.00	06/08/2020	0000000104426	020478	022920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004767	0000001	120.00	06/08/2020	0000000104426	020478	022921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004768	0000001	120.00	06/08/2020	0000000104426	020478	022922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004769	0000001	120.00	06/08/2020	0000000104426	020478	022923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004770	0000001	120.00	06/08/2020	0000000104426	020478	022924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004771	0000001	120.00	06/08/2020	0000000104426	020478	022925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004772	0000001	120.00	06/08/2020	0000000104426	020478	022926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004773	0000001	120.00	06/08/2020	0000000104426	020478	022927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004774	0000001	120.00	06/08/2020	0000000104426	020478	022928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004775	0000001	120.00	06/08/2020	0000000104426	020478	022929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004776	0000001	120.00	06/08/2020	0000000104426	020478	022930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004777	0000001	120.00	06/08/2020	0000000104426	020478	022931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004778	0000001	120.00	06/08/2020	0000000104426	020478	022932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004779	0000001	120.00	06/08/2020	0000000104426	020478	022933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004780	0000001	120.00	06/08/2020	0000000104426	020478	022934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004781	0000001	120.00	06/08/2020	0000000104426	020478	022935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004782	0000001	120.00	06/08/2020	0000000104426	020478	022936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004783	0000001	120.00	06/08/2020	0000000104426	020478	022937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004784	0000001	120.00	06/08/2020	0000000104426	020478	022938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004785	0000001	120.00	06/08/2020	0000000104426	020478	022939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004786	0000001	120.00	06/08/2020	0000000104426	020478	022940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004787	0000001	120.00	06/08/2020	0000000104426	020478	022941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004788	0000001	120.00	06/08/2020	0000000104426	020478	022942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004789	0000001	120.00	06/08/2020	0000000104426	020478	022943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004790	0000001	120.00	06/08/2020	0000000104426	020478	022944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004791	0000001	120.00	06/08/2020	0000000104426	020478	022945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004792	0000001	120.00	06/08/2020	0000000104426	020478	022946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004793	0000001	120.00	06/08/2020	0000000104426	020478	022948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004794	0000001	120.00	06/08/2020	0000000104426	020478	022947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004795	0000001	120.00	06/08/2020	0000000104426	020478	022949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004796	0000001	120.00	06/08/2020	0000000104426	020478	022950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004797	0000001	120.00	06/08/2020	0000000104426	020478	022951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004798	0000001	120.00	06/08/2020	0000000104426	020478	022952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004799	0000001	120.00	06/08/2020	0000000104426	020478	022953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004800	0000001	120.00	06/08/2020	0000000104426	020478	022954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004801	0000001	120.00	06/08/2020	0000000104426	020478	022955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004802	0000001	120.00	06/08/2020	0000000104426	020478	022956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004803	0000001	120.00	06/08/2020	0000000104426	020478	022957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004804	0000001	120.00	06/08/2020	0000000104426	020478	022958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004805	0000001	120.00	06/08/2020	0000000104426	020478	022959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004806	0000001	120.00	06/08/2020	0000000104426	020478	022960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004807	0000001	120.00	06/08/2020	0000000104426	020478	022961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004808	0000001	120.00	06/08/2020	0000000104426	020478	022962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004809	0000001	120.00	06/08/2020	0000000104426	020478	022963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004810	0000001	120.00	06/08/2020	0000000104426	020478	022964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004811	0000001	120.00	06/08/2020	0000000104426	020478	022965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004812	0000001	120.00	06/08/2020	0000000104426	020478	022966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004813	0000001	120.00	06/08/2020	0000000104426	020478	022967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004814	0000001	120.00	06/08/2020	0000000104426	020478	022968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004815	0000001	120.00	06/08/2020	0000000104426	020478	022969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004816	0000001	120.00	06/08/2020	0000000104426	020478	022970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004817	0000001	120.00	06/08/2020	0000000104426	020478	022971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004818	0000001	120.00	06/08/2020	0000000104426	020478	022972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004819	0000001	120.00	06/08/2020	0000000104426	020478	022973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004820	0000001	120.00	06/08/2020	0000000104426	020478	022974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004821	0000001	120.00	06/08/2020	0000000104426	020478	022975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004822	0000001	120.00	06/08/2020	0000000104426	020478	022976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004823	0000001	120.00	06/08/2020	0000000104426	020478	022977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004824	0000001	120.00	06/08/2020	0000000104426	020478	022978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004825	0000001	120.00	06/08/2020	0000000104426	020478	022979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004826	0000001	120.00	06/08/2020	0000000104426	020478	022980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004827	0000001	120.00	06/08/2020	0000000104426	020478	022981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004828	0000001	120.00	06/08/2020	0000000104426	020478	022982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004829	0000001	120.00	06/08/2020	0000000104426	020478	022983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004830	0000001	120.00	06/08/2020	0000000104426	020478	022984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004831	0000001	120.00	06/08/2020	0000000104426	020478	022985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004832	0000001	120.00	06/08/2020	0000000104426	020478	022986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004833	0000001	120.00	06/08/2020	0000000104426	020478	022987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004834	0000001	120.00	06/08/2020	0000000104426	020478	022988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004835	0000001	120.00	06/08/2020	0000000104426	020478	022989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004836	0000001	120.00	06/08/2020	0000000104426	020478	022990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004837	0000001	120.00	06/08/2020	0000000104426	020478	022991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004838	0000001	120.00	06/08/2020	0000000104426	020478	022992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004839	0000001	120.00	06/08/2020	0000000104426	020478	022993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004840	0000001	120.00	06/08/2020	0000000104426	020478	022994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004841	0000001	120.00	06/08/2020	0000000104426	020478	022995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004842	0000001	120.00	06/08/2020	0000000104426	020478	022996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004843	0000001	120.00	06/08/2020	0000000104426	020478	022997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004844	0000001	120.00	06/08/2020	0000000104426	020478	022998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004845	0000001	120.00	06/08/2020	0000000104426	020478	022999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004846	0000001	120.00	06/08/2020	0000000104426	020478	023000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004847	0000001	120.00	06/08/2020	0000000104426	020478	023001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004848	0000001	120.00	06/08/2020	0000000104426	020478	023002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004849	0000001	120.00	06/08/2020	0000000104426	020478	023003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004850	0000001	120.00	06/08/2020	0000000104426	020478	023004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004851	0000001	120.00	06/08/2020	0000000104426	020478	023005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004852	0000001	120.00	06/08/2020	0000000104426	020478	023006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004853	0000001	120.00	06/08/2020	0000000104426	020478	023007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004854	0000001	120.00	06/08/2020	0000000104426	020478	023008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004855	0000001	120.00	06/08/2020	0000000104426	020478	023009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004856	0000001	120.00	06/08/2020	0000000104426	020478	023010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004857	0000001	120.00	06/08/2020	0000000104426	020478	023160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004858	0000001	120.00	06/08/2020	0000000104426	020478	023011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004859	0000001	120.00	06/08/2020	0000000104426	020478	023012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004860	0000001	120.00	06/08/2020	0000000104426	020478	023013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004861	0000001	120.00	06/08/2020	0000000104426	020478	023014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004862	0000001	120.00	06/08/2020	0000000104426	020478	023015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004863	0000001	120.00	06/08/2020	0000000104426	020478	023016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004864	0000001	120.00	06/08/2020	0000000104426	020478	023017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004865	0000001	120.00	06/08/2020	0000000104426	020478	023018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004866	0000001	120.00	06/08/2020	0000000104426	020478	023019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004867	0000001	120.00	06/08/2020	0000000104426	020478	023020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004868	0000001	120.00	06/08/2020	0000000104426	020478	023021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004869	0000001	120.00	06/08/2020	0000000104426	020478	023022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004870	0000001	120.00	06/08/2020	0000000104426	020478	023023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004871	0000001	120.00	06/08/2020	0000000104426	020478	023024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004872	0000001	120.00	06/08/2020	0000000104426	020478	023025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004873	0000001	120.00	06/08/2020	0000000104426	020478	023026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004874	0000001	120.00	06/08/2020	0000000104426	020478	023027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004875	0000001	120.00	06/08/2020	0000000104426	020478	023028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004876	0000001	120.00	06/08/2020	0000000104426	020478	023029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004877	0000001	120.00	06/08/2020	0000000104426	020478	023030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004878	0000001	120.00	06/08/2020	0000000104426	020478	023031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004879	0000001	120.00	06/08/2020	0000000104426	020478	023032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004880	0000001	120.00	06/08/2020	0000000104426	020478	023033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004881	0000001	120.00	06/08/2020	0000000104426	020478	023034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004882	0000001	120.00	06/08/2020	0000000104426	020478	023035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004883	0000001	120.00	06/08/2020	0000000104426	020478	023036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004884	0000001	120.00	06/08/2020	0000000104426	020478	023037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004885	0000001	120.00	06/08/2020	0000000104426	020478	023038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004886	0000001	120.00	06/08/2020	0000000104426	020478	023039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004887	0000001	120.00	06/08/2020	0000000104426	020478	023040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004888	0000001	120.00	06/08/2020	0000000104426	020478	023041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004889	0000001	120.00	06/08/2020	0000000104426	020478	023042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004890	0000001	120.00	06/08/2020	0000000104426	020478	023043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004891	0000001	120.00	06/08/2020	0000000104426	020478	023044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004892	0000001	120.00	06/08/2020	0000000104426	020478	023045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004893	0000001	120.00	06/08/2020	0000000104426	020478	023046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004894	0000001	120.00	06/08/2020	0000000104426	020478	023047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004895	0000001	120.00	06/08/2020	0000000104426	020478	023049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004896	0000001	120.00	06/08/2020	0000000104426	020478	023050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004897	0000001	120.00	06/08/2020	0000000104426	020478	023051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004898	0000001	120.00	06/08/2020	0000000104426	020478	023052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004899	0000001	120.00	06/08/2020	0000000104426	020478	023053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004900	0000001	120.00	06/08/2020	0000000104426	020478	023054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004901	0000001	120.00	06/08/2020	0000000104426	020478	023055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004902	0000001	120.00	06/08/2020	0000000104426	020478	023056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004903	0000001	120.00	06/08/2020	0000000104426	020478	023057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004904	0000001	120.00	06/08/2020	0000000104426	020478	023058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004905	0000001	120.00	06/08/2020	0000000104426	020478	023059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004906	0000001	120.00	06/08/2020	0000000104426	020478	023060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004907	0000001	120.00	06/08/2020	0000000104426	020478	023061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004908	0000001	120.00	06/08/2020	0000000104426	020478	023062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004909	0000001	120.00	06/08/2020	0000000104426	020478	023063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004910	0000001	120.00	06/08/2020	0000000104426	020478	023064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004911	0000001	120.00	06/08/2020	0000000104426	020478	023065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004912	0000001	120.00	06/08/2020	0000000104426	020478	023066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004913	0000001	120.00	06/08/2020	0000000104426	020478	023067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004914	0000001	120.00	06/08/2020	0000000104426	020478	023068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004915	0000001	120.00	06/08/2020	0000000104426	020478	023069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004916	0000001	120.00	06/08/2020	0000000104426	020478	023070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004917	0000001	120.00	06/08/2020	0000000104426	020478	023071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004918	0000001	120.00	06/08/2020	0000000104426	020478	023072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004919	0000001	120.00	06/08/2020	0000000104426	020478	023073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004920	0000001	120.00	06/08/2020	0000000104426	020478	023074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004921	0000001	120.00	06/08/2020	0000000104426	020478	023075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004922	0000001	120.00	06/08/2020	0000000104426	020478	023076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004923	0000001	120.00	06/08/2020	0000000104426	020478	023077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004924	0000001	120.00	06/08/2020	0000000104426	020478	023078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004925	0000001	120.00	06/08/2020	0000000104426	020478	023079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004926	0000001	120.00	06/08/2020	0000000104426	020478	023080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004927	0000001	120.00	06/08/2020	0000000104426	020478	023081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004928	0000001	120.00	06/08/2020	0000000104426	020478	023082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004929	0000001	120.00	06/08/2020	0000000104426	020478	023083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004930	0000001	120.00	06/08/2020	0000000104426	020478	023084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004931	0000001	120.00	06/08/2020	0000000104426	020478	023085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004932	0000001	120.00	06/08/2020	0000000104426	020478	023086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004933	0000001	120.00	06/08/2020	0000000104426	020478	023087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004934	0000001	120.00	06/08/2020	0000000104426	020478	023088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004935	0000001	120.00	06/08/2020	0000000104426	020478	023089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004936	0000001	120.00	06/08/2020	0000000104426	020478	023090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004937	0000001	120.00	06/08/2020	0000000104426	020478	023091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004938	0000001	120.00	06/08/2020	0000000104426	020478	023092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004939	0000001	120.00	06/08/2020	0000000104426	020478	023093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004940	0000001	120.00	06/08/2020	0000000104426	020478	023094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004941	0000001	120.00	06/08/2020	0000000104426	020478	023161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004942	0000001	120.00	06/08/2020	0000000104426	020478	023095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004943	0000001	120.00	06/08/2020	0000000104426	020478	023096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004944	0000001	120.00	06/08/2020	0000000104426	020478	023097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004945	0000001	120.00	06/08/2020	0000000104426	020478	023098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004946	0000001	120.00	06/08/2020	0000000104426	020478	023100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004947	0000001	120.00	06/08/2020	0000000104426	020478	023101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004948	0000001	120.00	06/08/2020	0000000104426	020478	023102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004949	0000001	120.00	06/08/2020	0000000104426	020478	023103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004950	0000001	120.00	06/08/2020	0000000104426	020478	023104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004951	0000001	120.00	06/08/2020	0000000104426	020478	023105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004952	0000001	120.00	06/08/2020	0000000104426	020478	023106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004953	0000001	120.00	06/08/2020	0000000104426	020478	023107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004954	0000001	120.00	06/08/2020	0000000104426	020478	023108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004955	0000001	120.00	06/08/2020	0000000104426	020478	023109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004956	0000001	120.00	06/08/2020	0000000104426	020478	023110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004957	0000001	120.00	06/08/2020	0000000104426	020478	023111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004958	0000001	120.00	06/08/2020	0000000104426	020478	023112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004959	0000001	120.00	06/08/2020	0000000104426	020478	023113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004960	0000001	120.00	06/08/2020	0000000104426	020478	023114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004961	0000001	120.00	06/08/2020	0000000104426	020478	023115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004962	0000001	120.00	06/08/2020	0000000104426	020478	023116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004963	0000001	120.00	06/08/2020	0000000104426	020478	023117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004964	0000001	120.00	06/08/2020	0000000104426	020478	023118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004965	0000001	120.00	06/08/2020	0000000104426	020478	023119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004966	0000001	120.00	06/08/2020	0000000104426	020478	023120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004967	0000001	120.00	06/08/2020	0000000104426	020478	023121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004968	0000001	120.00	06/08/2020	0000000104426	020478	023122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004969	0000001	120.00	06/08/2020	0000000104426	020478	023123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004970	0000001	120.00	06/08/2020	0000000104426	020478	023124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004971	0000001	120.00	06/08/2020	0000000104426	020478	023125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004972	0000001	120.00	06/08/2020	0000000104426	020478	023126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004973	0000001	120.00	06/08/2020	0000000104426	020478	023127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004974	0000001	120.00	06/08/2020	0000000104426	020478	023128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004975	0000001	120.00	06/08/2020	0000000104426	020478	023129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004976	0000001	120.00	06/08/2020	0000000104426	020478	023130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004977	0000001	120.00	06/08/2020	0000000104426	020478	023131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004978	0000001	120.00	06/08/2020	0000000104426	020478	023132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004979	0000001	120.00	06/08/2020	0000000104426	020478	023133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004980	0000001	120.00	06/08/2020	0000000104426	020478	023134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004981	0000001	120.00	06/08/2020	0000000104426	020478	023135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004982	0000001	120.00	06/08/2020	0000000104426	020478	023136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004983	0000001	120.00	06/08/2020	0000000104426	020478	023137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004984	0000001	120.00	06/08/2020	0000000104426	020478	023138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004985	0000001	120.00	06/08/2020	0000000104426	020478	023139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004986	0000001	120.00	06/08/2020	0000000104426	020478	023162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004987	0000001	120.00	06/08/2020	0000000104426	020478	023140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004988	0000001	120.00	06/08/2020	0000000104426	020478	023141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004989	0000001	120.00	06/08/2020	0000000104426	020478	023142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004990	0000001	120.00	06/08/2020	0000000104426	020478	023143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004991	0000001	120.00	06/08/2020	0000000104426	020478	023144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004992	0000001	120.00	06/08/2020	0000000104426	020478	023145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004993	0000001	120.00	06/08/2020	0000000104426	020478	023146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004994	0000001	120.00	06/08/2020	0000000104426	020478	023147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004995	0000001	120.00	06/08/2020	0000000104426	020478	023148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004996	0000001	120.00	06/08/2020	0000000104426	020478	023156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004997	0000001	120.00	06/08/2020	0000000104426	020478	023157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004998	0000001	120.00	06/08/2020	0000000104426	020478	023158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004999	0000001	120.00	06/08/2020	0000000104426	020478	023159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005000	0000001	120.00	06/08/2020	0000000104426	020478	023149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005001	0000001	120.00	06/08/2020	0000000104426	020478	023150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005002	0000001	120.00	06/08/2020	0000000104426	020478	023151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005003	0000001	120.00	06/08/2020	0000000104426	020478	023152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005004	0000001	120.00	06/08/2020	0000000104426	020478	023153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005005	0000001	120.00	06/08/2020	0000000104426	020478	023154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005006	0000001	120.00	06/08/2020	0000000104426	020478	023155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005007	0000001	145.00	06/08/2020	0000000104426	020478	023163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005015	0000001	145.00	06/08/2020	0000000104426	020478	022823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005016	0000001	145.00	06/08/2020	0000000104426	020478	022831	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001749	0000001	2516.00	06/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005026	0000001	2416.00	07/08/2020	0000000414468	020478	000000	159.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005027	0000001	2400.00	07/08/2020	0000000414468	020478	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005028	0000001	2400.00	07/08/2020	0000000414468	020478	000000	157.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000830	0000001	240.54	07/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000001	10.00	07/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005032	0000001	73.54	07/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005036	0000001	31.35	07/08/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005037	0000001	10.45	07/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005040	0000001	3165.43	10/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005042	0000001	10.45	10/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005043	0000001	10.45	10/08/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005038	0000001	16432.34	10/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005039	0000001	662.00	10/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005041	0000001	500.00	10/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000834	0000001	10.00	10/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000836	0000001	1386.90	10/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005029	0000001	50000.00	10/08/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005029	0000002	6530.00	11/08/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005031	0000001	14226.00	11/08/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005034	0000001	120.00	11/08/2020	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005035	0000001	200.00	11/08/2020	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005018	0000001	1122.01	11/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005019	0000001	935.01	11/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005020	0000001	1958.33	11/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005021	0000001	2946.84	11/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005024	0000001	1139.36	11/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005025	0000001	2477.76	11/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005017	0000001	1062.68	11/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000837	0000001	59.92	11/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000839	0000001	40.00	11/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000835	0000001	1000.00	11/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000001	388.18	11/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000833	0000001	3049.84	11/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000811	0000001	374.00	11/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000812	0000001	1251.23	11/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000813	0000001	791.71	11/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000814	0000001	1140.84	11/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	1452.00	11/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	270.10	11/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000817	0000001	41.50	11/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000818	0000001	886.20	11/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000001	1624.55	11/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000820	0000001	41.50	11/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000001	41.50	11/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000822	0000001	41.50	11/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000823	0000001	41.50	11/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000001	10.00	11/08/2020	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000825	0000001	20.00	11/08/2020	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000826	0000001	10.00	11/08/2020	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000827	0000001	10.00	11/08/2020	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000828	0000001	20.00	11/08/2020	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000829	0000001	20.00	11/08/2020	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005044	0000001	145.00	11/08/2020	0000000104426	020478	023166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005046	0000001	278.00	11/08/2020	0000000104426	020478	023167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005047	0000001	100.00	11/08/2020	0000000104426	020478	023165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005033	0000001	10.00	11/08/2020	0000000850012	020478	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004441	0000002	500.00	11/08/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005008	0000001	776.00	11/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005048	0000001	20.90	11/08/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005049	0000001	20.90	11/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005050	0000001	10.45	11/08/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005023	0000001	2469.50	11/08/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005045	0000001	2469.50	11/08/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005022	0000001	224.10	11/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005053	0000001	27.38	12/08/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005055	0000001	1574.63	12/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005008	0000002	776.00	12/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005081	0000001	120.00	12/08/2020	0000000104426	020478	023174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005082	0000001	50.00	12/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005054	0000001	62.00	12/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005056	0000001	120.00	12/08/2020	0000000104426	020478	023171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005057	0000001	120.00	12/08/2020	0000000104426	020478	023172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005058	0000001	120.00	12/08/2020	0000000104426	020478	023173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005059	0000001	145.00	12/08/2020	0000000104426	020478	023168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005060	0000001	145.00	12/08/2020	0000000104426	020478	023169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005061	0000001	145.00	12/08/2020	0000000104426	020478	023170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005062	0000001	30.00	12/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005063	0000001	70.00	12/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005064	0000001	61.00	12/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000809	0000001	1341.00	12/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000810	0000001	154.00	12/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000841	0000001	1605.00	12/08/2020	0000006240555	001668	000000	80.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000001	1600.00	12/08/2020	0000006240555	001668	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000843	0000001	2400.00	12/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000001	10.00	12/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000001	10.00	13/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000844	0000001	2358.62	13/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000001	208.00	13/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005083	0000001	530.00	13/08/2020	0000000104426	020478	023175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005085	0000001	500.00	13/08/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005086	0000001	10.45	13/08/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005075	0000001	875.00	13/08/2020	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005077	0000001	1250.00	13/08/2020	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005079	0000001	1500.00	13/08/2020	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005080	0000001	1999.25	13/08/2020	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005084	0000001	2125.73	13/08/2020	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005097	0000001	86.70	14/08/2020	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005078	0000001	500.00	14/08/2020	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005076	0000001	875.00	14/08/2020	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005096	0000001	10.45	14/08/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004419	0000002	500.00	14/08/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000002	2750.00	14/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005087	0000001	120.00	14/08/2020	0000000104426	020478	023176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005088	0000001	120.00	14/08/2020	0000000104426	020478	023177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005089	0000001	131.00	14/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000854	0000001	405.00	14/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000855	0000001	20.00	14/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000866	0000001	46342.62	17/08/2020	0000000188956	020478	000000	8242.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000867	0000001	18062.83	17/08/2020	0000000188956	020478	000000	4498.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000868	0000001	12970.00	17/08/2020	0000000188956	020478	000000	5439.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000869	0000001	1155.00	17/08/2020	0000000188956	020478	000000	554.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000870	0000001	7250.00	17/08/2020	0000000188956	020478	000000	1187.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000871	0000001	23309.66	17/08/2020	0000006240555	001668	000000	40.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000872	0000001	1600.00	17/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000873	0000001	1340.19	17/08/2020	0000006240555	001668	000000	37.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000874	0000001	25508.54	17/08/2020	0000006240555	001668	000000	2995.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000875	0000001	3306.34	17/08/2020	0000006240555	001668	000000	125.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000860	0000001	10.45	17/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005099	0000001	200.00	17/08/2020	0000000104426	020478	023178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005104	0000001	10.45	17/08/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005118	0000001	12466.00	17/08/2020	0000000850012	020478	000000	1251.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005121	0000001	5225.00	17/08/2020	0000000850012	020478	000000	391.85	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005125	0000001	600.00	17/08/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005119	0000001	23951.83	17/08/2020	0000000850012	020478	000000	4250.39	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005120	0000001	2942.00	17/08/2020	0000000850012	020478	000000	233.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005107	0000001	18590.58	17/08/2020	0000000850012	020478	000000	2181.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005105	0000001	40248.33	17/08/2020	0000000850012	020478	000000	7266.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005102	0000001	10.45	17/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005117	0000001	13326.00	17/08/2020	0000000850012	020478	000000	1289.67	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005103	0000001	10.45	17/08/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005122	0000001	34314.38	17/08/2020	0000000850012	020478	000000	4500.79	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005123	0000001	221829.19	17/08/2020	0000000244120	020478	000000	49974.10	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005124	0000001	45258.67	17/08/2020	0000000244120	020478	000000	9062.20	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004503	0000001	10322.55	18/08/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004504	0000001	15538.14	18/08/2020	0000000244120	020478	000000	4337.18	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004506	0000001	2259.60	18/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004381	0000001	8837.37	18/08/2020	0000000244120	020478	000000	777.92	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004382	0000001	47130.00	18/08/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004383	0000001	7119.29	18/08/2020	0000000850012	020478	000000	388.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004386	0000001	2798.46	18/08/2020	0000000850012	020478	000000	48.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004388	0000001	8172.15	18/08/2020	0000000850012	020478	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004387	0000001	3780.47	18/08/2020	0000000850012	020478	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005127	0000001	600.00	18/08/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005128	0000001	432.00	18/08/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004507	0000001	1097.25	18/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004385	0000001	2897.86	18/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004389	0000001	1097.25	18/08/2020	0000000850012	020478	000000	145.86	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004390	0000001	617.82	18/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004505	0000001	5286.75	18/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004384	0000001	5141.97	18/08/2020	0000000850012	020478	000000	97.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005126	0000001	70.00	18/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004500	0000001	658.35	18/08/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004501	0000001	889.35	18/08/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004502	0000001	658.35	18/08/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004508	0000001	231.00	18/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005129	0000001	50.00	19/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005130	0000001	247.00	19/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000001	436.90	19/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000877	0000001	311.00	19/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000882	0000001	30.00	19/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000001	690.00	19/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004419	0000003	500.00	19/08/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005133	0000001	10.45	19/08/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005134	0000001	10.45	19/08/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005131	0000001	182.00	19/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005136	0000001	450.99	20/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005137	0000001	917.09	20/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005135	0000001	664.71	20/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005140	0000001	367.29	20/08/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000883	0000001	449.17	20/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000884	0000001	516.72	20/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000885	0000001	184.40	20/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000774	0000001	953.40	20/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000001	4880.40	20/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000776	0000001	438.90	20/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000001	1155.00	20/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000778	0000001	462.00	20/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000779	0000001	681.45	20/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000001	242.55	20/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000747	0000001	10049.37	20/08/2020	0000000188956	020478	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	3969.68	20/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000749	0000001	6029.10	20/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000001	1522.50	20/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005139	0000001	70.00	20/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000880	0000001	8890.00	21/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005141	0000001	79.68	21/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005145	0000001	10.45	21/08/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005146	0000001	10.45	21/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005143	0000001	7385.20	21/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004749	0000001	131.78	24/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004752	0000001	65.89	24/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004753	0000001	65.89	24/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004756	0000001	65.89	24/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005138	0000001	12951.19	24/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004754	0000001	65.89	24/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004751	0000001	65.89	24/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004750	0000001	131.78	24/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004757	0000001	71.81	24/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000001	1208.91	24/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004747	0000001	65.89	24/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004755	0000001	65.89	24/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000807	0000001	65.89	24/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000808	0000001	197.67	24/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000001	195.57	24/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004748	0000001	65.89	24/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000891	0000001	4100.00	25/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005148	0000001	105.58	25/08/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005149	0000001	49.00	25/08/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005150	0000001	49.00	25/08/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005156	0000001	20.90	26/08/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005066	0000001	57.56	26/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005068	0000001	78.86	26/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005070	0000001	1401.31	26/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005071	0000001	96.99	26/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005072	0000001	74.12	26/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005073	0000001	966.00	26/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005074	0000001	88.12	26/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005153	0000001	800.00	26/08/2020	0000000104426	020478	023179	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004323	0000001	87.85	26/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000893	0000001	217.00	26/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000894	0000001	2900.00	26/08/2020	0000000261874	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 26187-4 - LC 173 - SAÚDE
FUNDO MUNICIPAL DE SAUDE	5000897	0000001	20.00	26/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000898	0000001	10.45	26/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000001	10.45	26/08/2020	0000000261874	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 26187-4 - LC 173 - SAÚDE
FUNDO MUNICIPAL DE SAUDE	5000888	0000001	350.00	26/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000890	0000001	500.00	26/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005067	0000001	21890.74	26/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005151	0000001	4000.00	26/08/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005152	0000001	88.78	26/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000001	23.65	26/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005065	0000001	33.91	26/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005069	0000001	65.45	26/08/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000889	0000001	25710.64	27/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000887	0000001	750.00	27/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000001	7325.00	27/08/2020	0000000261874	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 26187-4 - LC 173 - SAÚDE
FUNDO MUNICIPAL DE SAUDE	5000902	0000001	591.89	27/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005142	0000001	710.00	27/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005147	0000001	6500.00	27/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004401	0000001	300.00	27/08/2020	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005098	0000001	2120.00	27/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005165	0000001	20.90	27/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005144	0000001	450.00	27/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005193	0000001	94.05	28/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005197	0000001	2070.02	28/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005199	0000001	1400.00	28/08/2020	0000000850012	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005202	0000001	2000.00	28/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005205	0000001	480.00	28/08/2020	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005208	0000001	265.00	28/08/2020	0000000850012	020478	000000	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005182	0000001	696.67	28/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005191	0000001	5225.00	28/08/2020	0000000850012	020478	000000	391.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005163	0000001	1800.00	28/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005167	0000001	4496.00	28/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005168	0000001	3200.00	28/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005178	0000001	10.45	28/08/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005187	0000001	49155.00	28/08/2020	0000000244120	020478	000000	3702.67	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005188	0000001	71221.47	28/08/2020	0000000244120	020478	000000	6253.91	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005190	0000001	11282.50	28/08/2020	0000000850012	020478	000000	850.78	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005195	0000001	500.00	28/08/2020	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005198	0000001	3500.00	28/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005207	0000001	175.00	28/08/2020	0000000850012	020478	000000	8.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005211	0000001	600.00	28/08/2020	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005157	0000001	1350.00	28/08/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005158	0000001	1250.00	28/08/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005159	0000001	1250.00	28/08/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005160	0000001	1250.00	28/08/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005161	0000001	749.50	28/08/2020	0000000217824	020478	000000	7.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005162	0000001	1250.00	28/08/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005179	0000001	10.45	28/08/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005180	0000001	10.45	28/08/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005181	0000001	10.45	28/08/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005183	0000001	600.00	28/08/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005184	0000001	3135.00	28/08/2020	0000000231207	020478	000000	235.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005185	0000001	5280.00	28/08/2020	0000000238139	020478	000000	396.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005186	0000001	3135.00	28/08/2020	0000000231266	020478	000000	235.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005192	0000001	1100.00	28/08/2020	0000000850012	020478	000000	83.32	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005209	0000001	35.00	28/08/2020	0000000850012	020478	000000	1.75	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005210	0000001	600.00	28/08/2020	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000900	0000001	1485.00	28/08/2020	0000000261874	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 26187-4 - LC 173 - SAÚDE
FUNDO MUNICIPAL DE SAUDE	5000925	0000001	243.39	28/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000927	0000001	2500.00	28/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000928	0000001	2500.00	28/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000929	0000001	2200.00	28/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000930	0000001	1000.00	28/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000910	0000001	7047.90	28/08/2020	0000006240555	001668	000000	415.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000911	0000001	1170.30	28/08/2020	0000006240555	001668	000000	502.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000912	0000001	2250.00	28/08/2020	0000006240555	001668	000000	16.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000913	0000001	7100.99	28/08/2020	0000006240555	001668	000000	199.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000914	0000001	21800.00	28/08/2020	0000006240555	001668	000000	4815.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000915	0000001	3245.00	28/08/2020	0000000188956	020478	000000	245.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000916	0000001	4290.00	28/08/2020	0000000188956	020478	000000	323.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000917	0000001	30585.00	28/08/2020	0000000188956	020478	000000	2615.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000918	0000001	2090.00	28/08/2020	0000000188956	020478	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000919	0000001	5500.00	28/08/2020	0000000188956	020478	000000	416.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000920	0000001	2200.00	28/08/2020	0000000188956	020478	000000	166.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000921	0000001	30.00	28/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000922	0000001	10.45	28/08/2020	0000000261874	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 26187-4 - LC 173 - SAÚDE
FUNDO MUNICIPAL DE SAUDE	5000923	0000001	10.45	28/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000878	0000001	1775.00	28/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000933	0000001	35.00	28/08/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000934	0000001	105.00	28/08/2020	0000006240555	001668	000000	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000935	0000001	35.00	28/08/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005189	0000001	30420.00	28/08/2020	0000000850012	020478	000000	2330.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005194	0000001	1500.00	28/08/2020	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005200	0000001	6000.00	28/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005201	0000001	6000.00	28/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005203	0000001	470.00	28/08/2020	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005204	0000001	470.00	28/08/2020	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005218	0000001	8200.00	31/08/2020	0000000414468	020478	000000	1795.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005219	0000001	2000.00	31/08/2020	0000000414468	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005220	0000001	1000.00	31/08/2020	0000000414468	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005234	0000001	3376.00	31/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005166	0000001	11000.00	31/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000937	0000001	3405.00	31/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000938	0000001	3800.00	31/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000001	60.00	31/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000940	0000001	60.00	31/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000941	0000001	180.00	31/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000942	0000001	593.00	31/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000943	0000001	10.45	31/08/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000944	0000001	40.00	31/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000924	0000001	1500.00	31/08/2020	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000931	0000001	480.00	31/08/2020	0000000188956	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000932	0000001	480.00	31/08/2020	0000000188956	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000926	0000001	1000.00	31/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000903	0000001	5000.00	31/08/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005216	0000001	70.00	31/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005222	0000001	3500.00	31/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005223	0000001	1000.00	31/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005217	0000001	2469.50	31/08/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005224	0000001	350.00	31/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005225	0000001	350.00	31/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005226	0000001	350.00	31/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005227	0000001	350.00	31/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005228	0000001	350.00	31/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005229	0000001	350.00	31/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005230	0000001	350.00	31/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005231	0000001	350.00	31/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005233	0000001	31.35	31/08/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004438	0000001	500.00	31/08/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005196	0000001	500.00	31/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005214	0000001	2704.04	31/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005215	0000001	88.78	31/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005221	0000001	700.00	31/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005212	0000001	31.35	31/08/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005213	0000001	94.05	31/08/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005232	0000001	10.45	31/08/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005237	0000001	25.65	01/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005238	0000001	290.97	01/09/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005206	0000001	1000.00	01/09/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005235	0000001	1909.16	01/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005236	0000001	4.75	01/09/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000945	0000001	1710.00	01/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000946	0000001	1780.00	01/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000947	0000001	4.75	01/09/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000948	0000001	10.00	01/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000949	0000001	1460.00	01/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000936	0000001	1350.00	01/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000952	0000001	180.00	02/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000953	0000001	32.86	02/09/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000950	0000001	100.00	02/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000951	0000001	1800.00	02/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000957	0000001	10.00	02/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005242	0000001	32.86	02/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005244	0000001	32.86	02/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005243	0000001	32.86	02/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005247	0000001	31805.00	02/09/2020	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005240	0000001	197.16	02/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005241	0000001	131.44	02/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005245	0000001	32.86	02/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005246	0000001	2.65	02/09/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005248	0000001	1.82	02/09/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005249	0000001	10.45	02/09/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005254	0000001	10.45	03/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005257	0000001	59.00	03/09/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005206	0000002	1000.00	03/09/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005155	0000001	222.00	03/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003870	0000001	1059.42	03/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005250	0000001	70.00	03/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005252	0000001	70.00	03/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000840	0000001	350.00	03/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005154	0000001	296.00	03/09/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000958	0000001	600.00	03/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000951	0000002	1800.00	03/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000959	0000001	4160.00	03/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000960	0000001	30.00	03/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000950	0000002	100.00	03/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000954	0000001	345.00	03/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000892	0000001	106.00	03/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000879	0000001	4773.82	03/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000881	0000001	1016.50	03/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000859	0000001	526.00	03/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000876	0000001	240.00	03/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000895	0000001	296.00	04/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000962	0000001	1419.76	04/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000964	0000001	20.00	04/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005258	0000001	1000.00	04/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005260	0000001	120.00	04/09/2020	0000000104426	020478	023180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005261	0000001	120.00	04/09/2020	0000000104426	020478	023181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005262	0000001	120.00	04/09/2020	0000000104426	020478	023182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005263	0000001	120.00	04/09/2020	0000000104426	020478	023183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005264	0000001	120.00	04/09/2020	0000000104426	020478	023184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005265	0000001	120.00	04/09/2020	0000000104426	020478	023185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005266	0000001	120.00	04/09/2020	0000000104426	020478	023186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005267	0000001	120.00	04/09/2020	0000000104426	020478	023187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005268	0000001	120.00	04/09/2020	0000000104426	020478	023188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005269	0000001	120.00	04/09/2020	0000000104426	020478	023189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005270	0000001	120.00	04/09/2020	0000000104426	020478	023190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005271	0000001	120.00	04/09/2020	0000000104426	020478	023191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005272	0000001	120.00	04/09/2020	0000000104426	020478	023192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005273	0000001	120.00	04/09/2020	0000000104426	020478	023193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005274	0000001	120.00	04/09/2020	0000000104426	020478	023194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005275	0000001	120.00	04/09/2020	0000000104426	020478	023195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005276	0000001	120.00	04/09/2020	0000000104426	020478	023196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005277	0000001	120.00	04/09/2020	0000000104426	020478	023197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005278	0000001	120.00	04/09/2020	0000000104426	020478	023198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005279	0000001	120.00	04/09/2020	0000000104426	020478	023199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005280	0000001	120.00	04/09/2020	0000000104426	020478	023200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005281	0000001	120.00	04/09/2020	0000000104426	020478	023201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005282	0000001	120.00	04/09/2020	0000000104426	020478	023202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005283	0000001	120.00	04/09/2020	0000000104426	020478	023203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005284	0000001	120.00	04/09/2020	0000000104426	020478	023204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005285	0000001	120.00	04/09/2020	0000000104426	020478	023205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005286	0000001	120.00	04/09/2020	0000000104426	020478	023206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005287	0000001	120.00	04/09/2020	0000000104426	020478	023207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005288	0000001	120.00	04/09/2020	0000000104426	020478	023208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005289	0000001	120.00	04/09/2020	0000000104426	020478	023209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005290	0000001	120.00	04/09/2020	0000000104426	020478	023210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005291	0000001	120.00	04/09/2020	0000000104426	020478	023211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005292	0000001	120.00	04/09/2020	0000000104426	020478	023212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005293	0000001	120.00	04/09/2020	0000000104426	020478	023213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005294	0000001	120.00	04/09/2020	0000000104426	020478	023214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005295	0000001	120.00	04/09/2020	0000000104426	020478	023216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005296	0000001	120.00	04/09/2020	0000000104426	020478	023215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005297	0000001	120.00	04/09/2020	0000000104426	020478	023217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005298	0000001	120.00	04/09/2020	0000000104426	020478	023218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005299	0000001	120.00	04/09/2020	0000000104426	020478	023219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005300	0000001	120.00	04/09/2020	0000000104426	020478	023220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005301	0000001	120.00	04/09/2020	0000000104426	020478	023221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005302	0000001	120.00	04/09/2020	0000000104426	020478	023222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005303	0000001	120.00	04/09/2020	0000000104426	020478	023223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005304	0000001	120.00	04/09/2020	0000000104426	020478	023224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005305	0000001	120.00	04/09/2020	0000000104426	020478	023225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005306	0000001	120.00	04/09/2020	0000000104426	020478	023226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005307	0000001	120.00	04/09/2020	0000000104426	020478	023227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005308	0000001	120.00	04/09/2020	0000000104426	020478	023228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005309	0000001	120.00	04/09/2020	0000000104426	020478	023229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005310	0000001	120.00	04/09/2020	0000000104426	020478	023230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005311	0000001	120.00	04/09/2020	0000000104426	020478	023231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005312	0000001	120.00	04/09/2020	0000000104426	020478	023232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005313	0000001	120.00	04/09/2020	0000000104426	020478	023233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005314	0000001	120.00	04/09/2020	0000000104426	020478	023234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005315	0000001	120.00	04/09/2020	0000000104426	020478	023235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005316	0000001	120.00	04/09/2020	0000000104426	020478	023236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005317	0000001	120.00	04/09/2020	0000000104426	020478	023237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005318	0000001	120.00	04/09/2020	0000000104426	020478	023238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005319	0000001	120.00	04/09/2020	0000000104426	020478	023239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005320	0000001	120.00	04/09/2020	0000000104426	020478	023240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005321	0000001	120.00	04/09/2020	0000000104426	020478	023241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005322	0000001	120.00	04/09/2020	0000000104426	020478	023242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005323	0000001	120.00	04/09/2020	0000000104426	020478	023243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005324	0000001	120.00	04/09/2020	0000000104426	020478	023244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005325	0000001	120.00	04/09/2020	0000000104426	020478	023245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005326	0000001	120.00	04/09/2020	0000000104426	020478	023246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005327	0000001	120.00	04/09/2020	0000000104426	020478	023247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005328	0000001	120.00	04/09/2020	0000000104426	020478	023248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005329	0000001	120.00	04/09/2020	0000000104426	020478	023249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005330	0000001	120.00	04/09/2020	0000000104426	020478	023250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005331	0000001	120.00	04/09/2020	0000000104426	020478	023251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005332	0000001	120.00	04/09/2020	0000000104426	020478	023252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005333	0000001	120.00	04/09/2020	0000000104426	020478	023253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005334	0000001	120.00	04/09/2020	0000000104426	020478	023254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005335	0000001	120.00	04/09/2020	0000000104426	020478	023255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005336	0000001	120.00	04/09/2020	0000000104426	020478	023256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005337	0000001	120.00	04/09/2020	0000000104426	020478	023257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005338	0000001	120.00	04/09/2020	0000000104426	020478	023258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005339	0000001	120.00	04/09/2020	0000000104426	020478	023259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005340	0000001	120.00	04/09/2020	0000000104426	020478	023260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005341	0000001	120.00	04/09/2020	0000000104426	020478	023261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005342	0000001	120.00	04/09/2020	0000000104426	020478	023262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005343	0000001	120.00	04/09/2020	0000000104426	020478	023263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005344	0000001	120.00	04/09/2020	0000000104426	020478	023264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005345	0000001	120.00	04/09/2020	0000000104426	020478	023265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005346	0000001	120.00	04/09/2020	0000000104426	020478	023266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005347	0000001	120.00	04/09/2020	0000000104426	020478	023267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005348	0000001	120.00	04/09/2020	0000000104426	020478	023268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005349	0000001	120.00	04/09/2020	0000000104426	020478	023269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005350	0000001	120.00	04/09/2020	0000000104426	020478	023270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005351	0000001	120.00	04/09/2020	0000000104426	020478	023271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005352	0000001	120.00	04/09/2020	0000000104426	020478	023272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005353	0000001	120.00	04/09/2020	0000000104426	020478	023273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005354	0000001	120.00	04/09/2020	0000000104426	020478	023274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005355	0000001	120.00	04/09/2020	0000000104426	020478	023275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005356	0000001	120.00	04/09/2020	0000000104426	020478	023276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005357	0000001	120.00	04/09/2020	0000000104426	020478	023277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005358	0000001	120.00	04/09/2020	0000000104426	020478	023278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005359	0000001	120.00	04/09/2020	0000000104426	020478	023279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005360	0000001	120.00	04/09/2020	0000000104426	020478	023280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005361	0000001	120.00	04/09/2020	0000000104426	020478	023281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005362	0000001	120.00	04/09/2020	0000000104426	020478	023282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005363	0000001	120.00	04/09/2020	0000000104426	020478	023283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005364	0000001	120.00	04/09/2020	0000000104426	020478	023284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005365	0000001	120.00	04/09/2020	0000000104426	020478	023285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005366	0000001	120.00	04/09/2020	0000000104426	020478	023286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005367	0000001	120.00	04/09/2020	0000000104426	020478	023287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005368	0000001	120.00	04/09/2020	0000000104426	020478	023288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005369	0000001	120.00	04/09/2020	0000000104426	020478	023289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005370	0000001	120.00	04/09/2020	0000000104426	020478	023290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005371	0000001	120.00	04/09/2020	0000000104426	020478	023291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005372	0000001	120.00	04/09/2020	0000000104426	020478	023292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005373	0000001	120.00	04/09/2020	0000000104426	020478	023293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005374	0000001	120.00	04/09/2020	0000000104426	020478	023294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005375	0000001	120.00	04/09/2020	0000000104426	020478	023295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005376	0000001	120.00	04/09/2020	0000000104426	020478	023296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005377	0000001	120.00	04/09/2020	0000000104426	020478	023297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005378	0000001	120.00	04/09/2020	0000000104426	020478	023298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005379	0000001	120.00	04/09/2020	0000000104426	020478	023299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005380	0000001	120.00	04/09/2020	0000000104426	020478	023300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005381	0000001	120.00	04/09/2020	0000000104426	020478	023301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005382	0000001	120.00	04/09/2020	0000000104426	020478	023302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005383	0000001	120.00	04/09/2020	0000000104426	020478	023303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005384	0000001	120.00	04/09/2020	0000000104426	020478	023304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005385	0000001	120.00	04/09/2020	0000000104426	020478	023305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005386	0000001	120.00	04/09/2020	0000000104426	020478	023306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005387	0000001	120.00	04/09/2020	0000000104426	020478	023307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005388	0000001	120.00	04/09/2020	0000000104426	020478	023308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005389	0000001	120.00	04/09/2020	0000000104426	020478	023309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005390	0000001	120.00	04/09/2020	0000000104426	020478	023310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005391	0000001	120.00	04/09/2020	0000000104426	020478	023311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005392	0000001	120.00	04/09/2020	0000000104426	020478	023312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005393	0000001	120.00	04/09/2020	0000000104426	020478	023313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005394	0000001	120.00	04/09/2020	0000000104426	020478	023314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005395	0000001	120.00	04/09/2020	0000000104426	020478	023315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005396	0000001	120.00	04/09/2020	0000000104426	020478	023316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005397	0000001	120.00	04/09/2020	0000000104426	020478	023317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005398	0000001	120.00	04/09/2020	0000000104426	020478	023318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005399	0000001	120.00	04/09/2020	0000000104426	020478	023319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005400	0000001	120.00	04/09/2020	0000000104426	020478	023320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005401	0000001	120.00	04/09/2020	0000000104426	020478	023321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005402	0000001	120.00	04/09/2020	0000000104426	020478	023322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005403	0000001	120.00	04/09/2020	0000000104426	020478	023323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005404	0000001	120.00	04/09/2020	0000000104426	020478	023324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005405	0000001	120.00	04/09/2020	0000000104426	020478	023325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005406	0000001	120.00	04/09/2020	0000000104426	020478	023326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005407	0000001	120.00	04/09/2020	0000000104426	020478	023327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005408	0000001	120.00	04/09/2020	0000000104426	020478	023328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005409	0000001	120.00	04/09/2020	0000000104426	020478	023329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005410	0000001	120.00	04/09/2020	0000000104426	020478	023330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005411	0000001	120.00	04/09/2020	0000000104426	020478	023331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005412	0000001	120.00	04/09/2020	0000000104426	020478	023332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005413	0000001	120.00	04/09/2020	0000000104426	020478	023333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005414	0000001	120.00	04/09/2020	0000000104426	020478	023334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005415	0000001	120.00	04/09/2020	0000000104426	020478	023335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005416	0000001	120.00	04/09/2020	0000000104426	020478	023336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005417	0000001	120.00	04/09/2020	0000000104426	020478	023337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005418	0000001	120.00	04/09/2020	0000000104426	020478	023338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005419	0000001	120.00	04/09/2020	0000000104426	020478	023339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005420	0000001	120.00	04/09/2020	0000000104426	020478	023340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005421	0000001	120.00	04/09/2020	0000000104426	020478	023341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005422	0000001	120.00	04/09/2020	0000000104426	020478	023342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005423	0000001	120.00	04/09/2020	0000000104426	020478	023343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005424	0000001	120.00	04/09/2020	0000000104426	020478	023344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005425	0000001	120.00	04/09/2020	0000000104426	020478	023345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005426	0000001	120.00	04/09/2020	0000000104426	020478	023346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005427	0000001	120.00	04/09/2020	0000000104426	020478	023347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005428	0000001	120.00	04/09/2020	0000000104426	020478	023348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005429	0000001	120.00	04/09/2020	0000000104426	020478	023349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005430	0000001	120.00	04/09/2020	0000000104426	020478	023350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005431	0000001	120.00	04/09/2020	0000000104426	020478	023351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005432	0000001	120.00	04/09/2020	0000000104426	020478	023352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005433	0000001	120.00	04/09/2020	0000000104426	020478	023353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005434	0000001	120.00	04/09/2020	0000000104426	020478	023354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005435	0000001	120.00	04/09/2020	0000000104426	020478	023355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005436	0000001	120.00	04/09/2020	0000000104426	020478	023356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005437	0000001	120.00	04/09/2020	0000000104426	020478	023357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005438	0000001	120.00	04/09/2020	0000000104426	020478	023358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005439	0000001	120.00	04/09/2020	0000000104426	020478	023359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005440	0000001	120.00	04/09/2020	0000000104426	020478	023360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005441	0000001	120.00	04/09/2020	0000000104426	020478	023361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005442	0000001	120.00	04/09/2020	0000000104426	020478	023362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005443	0000001	120.00	04/09/2020	0000000104426	020478	023363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005444	0000001	120.00	04/09/2020	0000000104426	020478	023364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005445	0000001	120.00	04/09/2020	0000000104426	020478	023365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005446	0000001	120.00	04/09/2020	0000000104426	020478	023366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005447	0000001	120.00	04/09/2020	0000000104426	020478	023367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005448	0000001	120.00	04/09/2020	0000000104426	020478	023368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005449	0000001	120.00	04/09/2020	0000000104426	020478	023369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005450	0000001	120.00	04/09/2020	0000000104426	020478	023370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005451	0000001	120.00	04/09/2020	0000000104426	020478	023371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005452	0000001	120.00	04/09/2020	0000000104426	020478	023372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005453	0000001	120.00	04/09/2020	0000000104426	020478	023373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005454	0000001	120.00	04/09/2020	0000000104426	020478	023374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005455	0000001	120.00	04/09/2020	0000000104426	020478	023375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005456	0000001	120.00	04/09/2020	0000000104426	020478	023376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005457	0000001	120.00	04/09/2020	0000000104426	020478	023377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005458	0000001	120.00	04/09/2020	0000000104426	020478	023378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005459	0000001	120.00	04/09/2020	0000000104426	020478	023379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005460	0000001	120.00	04/09/2020	0000000104426	020478	023380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005461	0000001	120.00	04/09/2020	0000000104426	020478	023381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005462	0000001	120.00	04/09/2020	0000000104426	020478	023382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005463	0000001	120.00	04/09/2020	0000000104426	020478	023383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005464	0000001	120.00	04/09/2020	0000000104426	020478	023384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005465	0000001	120.00	04/09/2020	0000000104426	020478	023385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005466	0000001	120.00	04/09/2020	0000000104426	020478	023386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005467	0000001	120.00	04/09/2020	0000000104426	020478	023387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005468	0000001	120.00	04/09/2020	0000000104426	020478	023388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005469	0000001	120.00	04/09/2020	0000000104426	020478	023389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005470	0000001	120.00	04/09/2020	0000000104426	020478	023390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005471	0000001	120.00	04/09/2020	0000000104426	020478	023391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005472	0000001	120.00	04/09/2020	0000000104426	020478	023392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005473	0000001	120.00	04/09/2020	0000000104426	020478	023393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005474	0000001	120.00	04/09/2020	0000000104426	020478	023394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005475	0000001	120.00	04/09/2020	0000000104426	020478	023395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005476	0000001	120.00	04/09/2020	0000000104426	020478	023396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005477	0000001	120.00	04/09/2020	0000000104426	020478	023397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005478	0000001	120.00	04/09/2020	0000000104426	020478	023398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005479	0000001	120.00	04/09/2020	0000000104426	020478	023399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005480	0000001	120.00	04/09/2020	0000000104426	020478	023400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005481	0000001	120.00	04/09/2020	0000000104426	020478	023401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005482	0000001	120.00	04/09/2020	0000000104426	020478	023402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005483	0000001	120.00	04/09/2020	0000000104426	020478	023403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005484	0000001	120.00	04/09/2020	0000000104426	020478	023404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005485	0000001	120.00	04/09/2020	0000000104426	020478	023405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005486	0000001	120.00	04/09/2020	0000000104426	020478	023406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005487	0000001	120.00	04/09/2020	0000000104426	020478	023407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005488	0000001	120.00	04/09/2020	0000000104426	020478	023408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005489	0000001	120.00	04/09/2020	0000000104426	020478	023409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005490	0000001	120.00	04/09/2020	0000000104426	020478	023410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005491	0000001	120.00	04/09/2020	0000000104426	020478	023411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005492	0000001	120.00	04/09/2020	0000000104426	020478	023412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005493	0000001	120.00	04/09/2020	0000000104426	020478	023413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005494	0000001	120.00	04/09/2020	0000000104426	020478	023414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005495	0000001	120.00	04/09/2020	0000000104426	020478	023415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005496	0000001	120.00	04/09/2020	0000000104426	020478	023416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005497	0000001	120.00	04/09/2020	0000000104426	020478	023417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005498	0000001	120.00	04/09/2020	0000000104426	020478	023418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005499	0000001	120.00	04/09/2020	0000000104426	020478	023419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005500	0000001	120.00	04/09/2020	0000000104426	020478	023420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005501	0000001	120.00	04/09/2020	0000000104426	020478	023421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005502	0000001	120.00	04/09/2020	0000000104426	020478	023422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005503	0000001	120.00	04/09/2020	0000000104426	020478	023423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005504	0000001	120.00	04/09/2020	0000000104426	020478	023424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005505	0000001	120.00	04/09/2020	0000000104426	020478	023425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005506	0000001	120.00	04/09/2020	0000000104426	020478	023426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005507	0000001	120.00	04/09/2020	0000000104426	020478	023427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005508	0000001	120.00	04/09/2020	0000000104426	020478	023428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005509	0000001	120.00	04/09/2020	0000000104426	020478	023429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005510	0000001	120.00	04/09/2020	0000000104426	020478	023430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005511	0000001	120.00	04/09/2020	0000000104426	020478	023431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005512	0000001	120.00	04/09/2020	0000000104426	020478	023432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005513	0000001	120.00	04/09/2020	0000000104426	020478	023433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005514	0000001	145.00	04/09/2020	0000000104426	020478	023434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005515	0000001	145.00	04/09/2020	0000000104426	020478	023435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005516	0000001	145.00	04/09/2020	0000000104426	020478	023436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005517	0000001	145.00	04/09/2020	0000000104426	020478	023437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005518	0000001	145.00	04/09/2020	0000000104426	020478	023438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005519	0000001	145.00	04/09/2020	0000000104426	020478	023439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005520	0000001	145.00	04/09/2020	0000000104426	020478	023440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005521	0000001	145.00	04/09/2020	0000000104426	020478	023441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005522	0000001	145.00	04/09/2020	0000000104426	020478	023442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005523	0000001	145.00	04/09/2020	0000000104426	020478	023443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005524	0000001	145.00	04/09/2020	0000000104426	020478	023444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005525	0000001	145.00	04/09/2020	0000000104426	020478	023445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005526	0000001	145.00	04/09/2020	0000000104426	020478	023446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005527	0000001	145.00	04/09/2020	0000000104426	020478	023447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005528	0000001	145.00	04/09/2020	0000000104426	020478	023448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005529	0000001	145.00	04/09/2020	0000000104426	020478	023449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005530	0000001	145.00	04/09/2020	0000000104426	020478	023450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005531	0000001	145.00	04/09/2020	0000000104426	020478	023451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005532	0000001	145.00	04/09/2020	0000000104426	020478	023452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005533	0000001	145.00	04/09/2020	0000000104426	020478	023453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005534	0000001	145.00	04/09/2020	0000000104426	020478	023454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005535	0000001	145.00	04/09/2020	0000000104426	020478	023455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005536	0000001	145.00	04/09/2020	0000000104426	020478	023456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005537	0000001	145.00	04/09/2020	0000000104426	020478	023457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005538	0000001	145.00	04/09/2020	0000000104426	020478	023458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005539	0000001	145.00	04/09/2020	0000000104426	020478	023459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005540	0000001	145.00	04/09/2020	0000000104426	020478	023460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005541	0000001	145.00	04/09/2020	0000000104426	020478	023461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005542	0000001	145.00	04/09/2020	0000000104426	020478	023462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005543	0000001	145.00	04/09/2020	0000000104426	020478	023463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005544	0000001	145.00	04/09/2020	0000000104426	020478	023464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005545	0000001	145.00	04/09/2020	0000000104426	020478	023465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005546	0000001	145.00	04/09/2020	0000000104426	020478	023466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005547	0000001	145.00	04/09/2020	0000000104426	020478	023467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005548	0000001	145.00	04/09/2020	0000000104426	020478	023468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005549	0000001	145.00	04/09/2020	0000000104426	020478	023469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005550	0000001	145.00	04/09/2020	0000000104426	020478	023470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005551	0000001	145.00	04/09/2020	0000000104426	020478	023471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005552	0000001	145.00	04/09/2020	0000000104426	020478	023472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005553	0000001	145.00	04/09/2020	0000000104426	020478	023473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005554	0000001	145.00	04/09/2020	0000000104426	020478	023474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005555	0000001	145.00	04/09/2020	0000000104426	020478	023475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005556	0000001	145.00	04/09/2020	0000000104426	020478	023476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005557	0000001	145.00	04/09/2020	0000000104426	020478	023477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005558	0000001	145.00	04/09/2020	0000000104426	020478	023478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005559	0000001	145.00	04/09/2020	0000000104426	020478	023479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005560	0000001	145.00	04/09/2020	0000000104426	020478	023480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005561	0000001	145.00	04/09/2020	0000000104426	020478	023481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005562	0000001	145.00	04/09/2020	0000000104426	020478	023482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005563	0000001	145.00	04/09/2020	0000000104426	020478	023483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005564	0000001	145.00	04/09/2020	0000000104426	020478	023484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005565	0000001	145.00	04/09/2020	0000000104426	020478	023485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005566	0000001	145.00	04/09/2020	0000000104426	020478	023486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005567	0000001	145.00	04/09/2020	0000000104426	020478	023487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005568	0000001	145.00	04/09/2020	0000000104426	020478	023488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005569	0000001	145.00	04/09/2020	0000000104426	020478	023489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005570	0000001	145.00	04/09/2020	0000000104426	020478	023490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005571	0000001	145.00	04/09/2020	0000000104426	020478	023491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005572	0000001	145.00	04/09/2020	0000000104426	020478	023492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005573	0000001	145.00	04/09/2020	0000000104426	020478	023493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005574	0000001	145.00	04/09/2020	0000000104426	020478	023494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005575	0000001	145.00	04/09/2020	0000000104426	020478	023495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005576	0000001	145.00	04/09/2020	0000000104426	020478	023496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005577	0000001	145.00	04/09/2020	0000000104426	020478	023497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005578	0000001	145.00	04/09/2020	0000000104426	020478	023498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005579	0000001	145.00	04/09/2020	0000000104426	020478	023499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005580	0000001	145.00	04/09/2020	0000000104426	020478	023500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005581	0000001	145.00	04/09/2020	0000000104426	020478	023501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005582	0000001	145.00	04/09/2020	0000000104426	020478	023502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005583	0000001	145.00	04/09/2020	0000000104426	020478	023503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005584	0000001	145.00	04/09/2020	0000000104426	020478	023504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005585	0000001	145.00	04/09/2020	0000000104426	020478	023505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005586	0000001	145.00	04/09/2020	0000000104426	020478	023506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005587	0000001	145.00	04/09/2020	0000000104426	020478	023507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005588	0000001	145.00	04/09/2020	0000000104426	020478	023508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005589	0000001	145.00	04/09/2020	0000000104426	020478	023509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005590	0000001	145.00	04/09/2020	0000000104426	020478	023510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005591	0000001	145.00	04/09/2020	0000000104426	020478	023511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005592	0000001	145.00	04/09/2020	0000000104426	020478	023512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005593	0000001	145.00	04/09/2020	0000000104426	020478	023513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005594	0000001	145.00	04/09/2020	0000000104426	020478	023514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005595	0000001	145.00	04/09/2020	0000000104426	020478	023515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005596	0000001	145.00	04/09/2020	0000000104426	020478	023516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005597	0000001	145.00	04/09/2020	0000000104426	020478	023517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005598	0000001	145.00	04/09/2020	0000000104426	020478	023518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005599	0000001	145.00	04/09/2020	0000000104426	020478	023519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005600	0000001	145.00	04/09/2020	0000000104426	020478	023520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005601	0000001	145.00	04/09/2020	0000000104426	020478	023521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005602	0000001	145.00	04/09/2020	0000000104426	020478	023522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005603	0000001	145.00	04/09/2020	0000000104426	020478	023523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005604	0000001	145.00	04/09/2020	0000000104426	020478	023524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005605	0000001	145.00	04/09/2020	0000000104426	020478	023525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005606	0000001	145.00	04/09/2020	0000000104426	020478	023526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005607	0000001	145.00	04/09/2020	0000000104426	020478	023527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005608	0000001	145.00	04/09/2020	0000000104426	020478	023528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005609	0000001	145.00	04/09/2020	0000000104426	020478	023529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005610	0000001	145.00	04/09/2020	0000000104426	020478	023530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005611	0000001	145.00	04/09/2020	0000000104426	020478	023531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005612	0000001	145.00	04/09/2020	0000000104426	020478	023532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005613	0000001	145.00	04/09/2020	0000000104426	020478	023533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005614	0000001	145.00	04/09/2020	0000000104426	020478	023534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005615	0000001	145.00	04/09/2020	0000000104426	020478	023535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005616	0000001	145.00	04/09/2020	0000000104426	020478	023536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005617	0000001	145.00	04/09/2020	0000000104426	020478	023537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005618	0000001	145.00	04/09/2020	0000000104426	020478	023538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005619	0000001	145.00	04/09/2020	0000000104426	020478	023539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005620	0000001	145.00	04/09/2020	0000000104426	020478	023540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005621	0000001	145.00	04/09/2020	0000000104426	020478	023541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005622	0000001	145.00	04/09/2020	0000000104426	020478	023542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005623	0000001	145.00	04/09/2020	0000000104426	020478	023543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005624	0000001	145.00	04/09/2020	0000000104426	020478	023544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005625	0000001	145.00	04/09/2020	0000000104426	020478	023545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005626	0000001	145.00	04/09/2020	0000000104426	020478	023546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005627	0000001	145.00	04/09/2020	0000000104426	020478	023547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005628	0000001	145.00	04/09/2020	0000000104426	020478	023548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005629	0000001	145.00	04/09/2020	0000000104426	020478	023549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005630	0000001	145.00	04/09/2020	0000000104426	020478	023550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005631	0000001	145.00	04/09/2020	0000000104426	020478	023551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005632	0000001	145.00	04/09/2020	0000000104426	020478	023552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005633	0000001	145.00	04/09/2020	0000000104426	020478	023553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005634	0000001	145.00	04/09/2020	0000000104426	020478	023554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005635	0000001	145.00	04/09/2020	0000000104426	020478	023555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005636	0000001	145.00	04/09/2020	0000000104426	020478	023556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005637	0000001	145.00	04/09/2020	0000000104426	020478	023557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005638	0000001	145.00	04/09/2020	0000000104426	020478	023558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005639	0000001	145.00	04/09/2020	0000000104426	020478	023559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005640	0000001	145.00	04/09/2020	0000000104426	020478	023560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005641	0000001	145.00	04/09/2020	0000000104426	020478	023561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005642	0000001	145.00	04/09/2020	0000000104426	020478	023562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005643	0000001	145.00	04/09/2020	0000000104426	020478	023563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005644	0000001	145.00	04/09/2020	0000000104426	020478	023564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005645	0000001	145.00	04/09/2020	0000000104426	020478	023565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005646	0000001	145.00	04/09/2020	0000000104426	020478	023566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005647	0000001	145.00	04/09/2020	0000000104426	020478	023567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005648	0000001	145.00	04/09/2020	0000000104426	020478	023568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005649	0000001	145.00	04/09/2020	0000000104426	020478	023569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005650	0000001	145.00	04/09/2020	0000000104426	020478	023570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005651	0000001	145.00	04/09/2020	0000000104426	020478	023571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005652	0000001	145.00	04/09/2020	0000000104426	020478	023572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005653	0000001	145.00	04/09/2020	0000000104426	020478	023573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005654	0000001	145.00	04/09/2020	0000000104426	020478	023574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005655	0000001	145.00	04/09/2020	0000000104426	020478	023575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005656	0000001	145.00	04/09/2020	0000000104426	020478	023576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005657	0000001	145.00	04/09/2020	0000000104426	020478	023577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005658	0000001	145.00	04/09/2020	0000000104426	020478	023578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005659	0000001	145.00	04/09/2020	0000000104426	020478	023579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005660	0000001	145.00	04/09/2020	0000000104426	020478	023580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005661	0000001	145.00	04/09/2020	0000000104426	020478	023581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005662	0000001	145.00	04/09/2020	0000000104426	020478	023582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005663	0000001	145.00	04/09/2020	0000000104426	020478	023583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005664	0000001	145.00	04/09/2020	0000000104426	020478	023584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005665	0000001	145.00	04/09/2020	0000000104426	020478	023585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005666	0000001	145.00	04/09/2020	0000000104426	020478	023586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005667	0000001	145.00	04/09/2020	0000000104426	020478	023587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005668	0000001	145.00	04/09/2020	0000000104426	020478	023588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005669	0000001	145.00	04/09/2020	0000000104426	020478	023589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005670	0000001	145.00	04/09/2020	0000000104426	020478	023590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005671	0000001	145.00	04/09/2020	0000000104426	020478	023591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005672	0000001	145.00	04/09/2020	0000000104426	020478	023592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005673	0000001	145.00	04/09/2020	0000000104426	020478	023593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005674	0000001	145.00	04/09/2020	0000000104426	020478	023594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005675	0000001	145.00	04/09/2020	0000000104426	020478	023595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005676	0000001	145.00	04/09/2020	0000000104426	020478	023596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005677	0000001	145.00	04/09/2020	0000000104426	020478	023597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005678	0000001	145.00	04/09/2020	0000000104426	020478	023598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005679	0000001	145.00	04/09/2020	0000000104426	020478	023599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005680	0000001	145.00	04/09/2020	0000000104426	020478	023600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005681	0000001	145.00	04/09/2020	0000000104426	020478	023601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005682	0000001	145.00	04/09/2020	0000000104426	020478	023602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005683	0000001	145.00	04/09/2020	0000000104426	020478	023603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005684	0000001	145.00	04/09/2020	0000000104426	020478	023604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005685	0000001	145.00	04/09/2020	0000000104426	020478	023605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005686	0000001	145.00	04/09/2020	0000000104426	020478	023606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005687	0000001	145.00	04/09/2020	0000000104426	020478	023607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005688	0000001	145.00	04/09/2020	0000000104426	020478	023608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005689	0000001	145.00	04/09/2020	0000000104426	020478	023609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005690	0000001	145.00	04/09/2020	0000000104426	020478	023610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005691	0000001	145.00	04/09/2020	0000000104426	020478	023611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005692	0000001	145.00	04/09/2020	0000000104426	020478	023612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005693	0000001	145.00	04/09/2020	0000000104426	020478	023613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005694	0000001	145.00	04/09/2020	0000000104426	020478	023614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005259	0000001	902.49	04/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005696	0000001	10.45	04/09/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005697	0000001	10.45	08/09/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005700	0000001	176.00	08/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005699	0000001	80.00	08/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005701	0000001	70.00	08/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005251	0000001	1000.00	08/09/2020	0000000414468	020478	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000967	0000001	10.00	08/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000958	0000002	600.00	08/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000969	0000001	430.78	09/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000970	0000001	1053.24	09/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000971	0000001	1456.24	09/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000972	0000001	1672.18	09/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000973	0000001	951.67	09/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000974	0000001	1372.91	09/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000975	0000001	1049.56	09/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000976	0000001	1124.89	09/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000965	0000001	5930.20	09/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000966	0000001	450.00	09/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000978	0000001	30.00	09/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005698	0000001	1800.00	09/09/2020	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005702	0000001	1765.67	09/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005703	0000001	2057.01	09/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005704	0000001	3388.65	09/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005706	0000001	1683.03	09/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005707	0000001	2618.01	09/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005708	0000001	1309.01	09/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005705	0000001	213.02	09/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005710	0000001	20.90	09/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003148	0000002	4840.00	09/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005709	0000001	520.00	09/09/2020	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005711	0000001	7336.00	10/09/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005712	0000001	101114.00	10/09/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005714	0000001	0.08	10/09/2020	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005716	0000001	1945.43	10/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005718	0000001	10.45	10/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005719	0000001	261.25	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005715	0000001	16432.34	10/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005717	0000001	662.00	10/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005721	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005722	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005723	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005724	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005725	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005726	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005727	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005728	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005729	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005730	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005731	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005732	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005733	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005734	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005735	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005736	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005737	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005738	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005739	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005740	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005741	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005742	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005743	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005744	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005745	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005746	0000001	500.00	10/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005713	0000001	150.00	10/09/2020	0000000104426	020478	023615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000979	0000001	220.00	10/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000982	0000001	20.00	10/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000955	0000001	473.48	10/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000956	0000001	59.90	10/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000963	0000001	306.25	11/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000979	0000002	220.00	11/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000980	0000001	380.00	11/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000981	0000001	844.36	11/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000984	0000001	201.00	11/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000985	0000001	561.00	11/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000986	0000001	602.00	11/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000987	0000001	206.00	11/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000988	0000001	50.00	11/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005720	0000001	5150.00	11/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000781	0000001	290.00	11/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000782	0000001	200.00	11/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005747	0000001	323.00	11/09/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005758	0000001	10.45	11/09/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005751	0000001	500.00	11/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005752	0000001	500.00	11/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005753	0000001	500.00	11/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005754	0000001	500.00	11/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005755	0000001	500.00	11/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005756	0000001	500.00	11/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005757	0000001	500.00	11/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005255	0000001	1091.00	11/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005256	0000001	986.00	11/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005748	0000001	1572.30	11/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005759	0000001	73.15	11/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005749	0000001	1100.00	11/09/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005750	0000001	2050.00	11/09/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005771	0000001	10.45	14/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005772	0000001	0.35	14/09/2020	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005760	0000001	350.00	14/09/2020	0000000850012	020478	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000989	0000001	550.00	14/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000990	0000001	650.00	14/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000996	0000001	20.00	14/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000999	0000001	20.00	15/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000896	0000001	4515.30	15/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000856	0000001	1140.00	15/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000857	0000001	289.00	15/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000858	0000001	79.00	15/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005770	0000001	600.00	15/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005774	0000001	160.00	15/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005780	0000001	10.45	16/09/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005778	0000001	86.70	16/09/2020	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000997	0000001	1100.00	16/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000983	0000001	980.00	16/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001004	0000001	50.00	16/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000968	0000001	913.00	16/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000961	0000001	2618.80	16/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001002	0000001	7398.00	17/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001003	0000001	65.64	17/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001009	0000001	10.00	17/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001010	0000001	10.45	17/09/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001011	0000001	68.05	17/09/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001012	0000001	204.15	17/09/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001018	0000001	18062.83	17/09/2020	0000000188956	020478	000000	4892.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001019	0000001	21000.00	17/09/2020	0000006240555	001668	000000	209.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001020	0000001	12230.00	17/09/2020	0000000188956	020478	000000	4881.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001021	0000001	7250.00	17/09/2020	0000000188956	020478	000000	1187.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001022	0000001	45864.11	17/09/2020	0000000188956	020478	000000	8415.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001023	0000001	1753.63	17/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001024	0000001	19070.00	17/09/2020	0000006240555	001668	000000	2174.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001025	0000001	1600.00	17/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001026	0000001	400.00	17/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001027	0000001	1155.00	17/09/2020	0000000188956	020478	000000	554.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005789	0000001	68.05	17/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005814	0000001	24317.57	17/09/2020	0000000850012	020478	000000	4277.88	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005813	0000001	2942.00	17/09/2020	0000000850012	020478	000000	233.42	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005781	0000001	70.00	17/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005782	0000001	80.00	17/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005783	0000001	120.00	17/09/2020	0000000104426	020478	023617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005784	0000001	145.00	17/09/2020	0000000104426	020478	023616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005787	0000001	10.45	17/09/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005788	0000001	68.05	17/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005797	0000001	68.05	17/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005812	0000001	5225.00	17/09/2020	0000000850012	020478	000000	391.85	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005815	0000001	12466.00	17/09/2020	0000000850012	020478	000000	1251.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005819	0000001	600.00	17/09/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005786	0000001	10.45	17/09/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005791	0000001	136.10	17/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005794	0000001	68.05	17/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005795	0000001	68.05	17/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005798	0000001	68.05	17/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005809	0000001	33689.48	17/09/2020	0000000850012	020478	000000	4203.98	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005810	0000001	42876.65	17/09/2020	0000000244120	020478	000000	8885.65	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005811	0000001	224639.53	17/09/2020	0000000244120	020478	000000	49974.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005785	0000001	20.90	17/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005796	0000001	68.05	17/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005816	0000001	13326.00	17/09/2020	0000000850012	020478	000000	1289.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005793	0000001	68.05	17/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005817	0000001	21516.83	17/09/2020	0000000850012	020478	000000	2460.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005790	0000001	101.65	17/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005792	0000001	136.10	17/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005818	0000001	39503.33	17/09/2020	0000000850012	020478	000000	6910.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005106	0000001	8452.15	18/09/2020	0000000850012	020478	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005108	0000001	3904.02	18/09/2020	0000000850012	020478	000000	48.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005176	0000001	1097.25	18/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005823	0000001	0.16	18/09/2020	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005824	0000001	715.37	18/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005109	0000001	2798.46	18/09/2020	0000000850012	020478	000000	48.62	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005172	0000001	10322.55	18/09/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005173	0000001	15867.32	18/09/2020	0000000244120	020478	000000	4337.18	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005175	0000001	2369.33	18/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005114	0000001	7206.02	18/09/2020	0000000850012	020478	000000	486.20	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005115	0000001	46584.13	18/09/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005116	0000001	9504.32	18/09/2020	0000000244120	020478	000000	632.06	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005821	0000001	2617.86	18/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005822	0000001	200.00	18/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005825	0000001	70.00	18/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005826	0000001	70.00	18/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005827	0000001	70.00	18/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005828	0000001	50.00	18/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005829	0000001	36.00	18/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005169	0000001	658.35	18/09/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005170	0000001	1108.80	18/09/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005171	0000001	658.35	18/09/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005177	0000001	231.00	18/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005113	0000001	1097.25	18/09/2020	0000000850012	020478	000000	145.86	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005112	0000001	617.82	18/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005111	0000001	5029.88	18/09/2020	0000000850012	020478	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005174	0000001	6388.20	18/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001028	0000001	20.00	18/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001029	0000001	1165.40	18/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001006	0000001	530.00	18/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001007	0000001	450.00	18/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001000	0000001	680.00	18/09/2020	0000000261874	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000861	0000001	9731.95	18/09/2020	0000000188956	020478	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000862	0000001	3793.19	18/09/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000863	0000001	242.55	18/09/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000864	0000001	1522.50	18/09/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000865	0000001	5873.70	18/09/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000001	900.90	18/09/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000905	0000001	6422.85	18/09/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000906	0000001	85.81	18/09/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000907	0000001	438.90	18/09/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000908	0000001	1155.00	18/09/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000909	0000001	462.00	18/09/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001030	0000001	42.00	21/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005832	0000001	7.75	21/09/2020	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005837	0000001	365.70	22/09/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005116	0000002	9504.32	22/09/2020	0000000244120	020478	000000	632.06	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005497	0000002	120.00	22/09/2020	0000000104426	020478	023619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001032	0000001	2000.00	22/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001033	0000001	2854.35	22/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001034	0000001	20.00	22/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005833	0000001	200.00	22/09/2020	0000000104426	020478	023618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005834	0000001	70.00	22/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005840	0000001	50.00	23/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005848	0000001	10.45	23/09/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005849	0000001	10.45	23/09/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005850	0000001	10.45	23/09/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005853	0000001	3135.00	23/09/2020	0000000231266	020478	000000	235.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005854	0000001	3135.00	23/09/2020	0000000231207	020478	000000	235.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005855	0000001	5280.00	23/09/2020	0000000238139	020478	000000	396.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005856	0000001	600.00	23/09/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005762	0000001	21966.75	23/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001035	0000001	3844.00	23/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001036	0000001	32.99	23/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001043	0000001	10.00	23/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001044	0000001	21800.00	23/09/2020	0000006240555	001668	000000	4815.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001045	0000001	2400.00	23/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001046	0000001	2250.00	23/09/2020	0000006240555	001668	000000	16.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001047	0000001	5070.00	23/09/2020	0000006240555	001668	000000	184.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000993	0000001	1087.03	23/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000994	0000001	23.74	23/09/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000995	0000001	203.19	23/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005764	0000001	60.14	23/09/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005835	0000001	7336.00	23/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005836	0000001	101114.00	23/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005839	0000001	637.29	23/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005765	0000001	73.13	23/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005766	0000001	64.09	23/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005851	0000001	10.45	23/09/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005852	0000001	69575.39	23/09/2020	0000000244120	020478	000000	6309.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005847	0000001	10.45	23/09/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005763	0000001	555.52	23/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005838	0000001	1290.28	23/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005857	0000001	15.55	23/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005841	0000001	696.67	24/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005868	0000001	11488.01	24/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005867	0000001	80.00	24/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005870	0000001	2321.99	24/09/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005846	0000001	1100.00	25/09/2020	0000000261130	020478	000000	83.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005843	0000001	30420.00	25/09/2020	0000000261130	020478	000000	2330.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000977	0000001	1790.04	25/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001037	0000001	3245.00	25/09/2020	0000000188956	020478	000000	245.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001038	0000001	4290.00	25/09/2020	0000000188956	020478	000000	323.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001039	0000001	30585.00	25/09/2020	0000000188956	020478	000000	3118.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001040	0000001	2090.00	25/09/2020	0000000188956	020478	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001041	0000001	5500.00	25/09/2020	0000000188956	020478	000000	416.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001042	0000001	2200.00	25/09/2020	0000000188956	020478	000000	166.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001059	0000001	10.00	25/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005869	0000001	450.00	25/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005873	0000001	49.00	25/09/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005874	0000001	49.00	25/09/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005875	0000001	10.45	25/09/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005845	0000001	5225.00	25/09/2020	0000000261130	020478	000000	391.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005871	0000001	2707.73	25/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005844	0000001	10760.00	25/09/2020	0000000261130	020478	000000	811.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005695	0000001	89.84	25/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001056	0000001	1029.14	28/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001076	0000001	10.00	28/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001031	0000001	590.00	28/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001078	0000001	327.00	29/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001080	0000001	10.00	29/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001081	0000001	8.88	29/09/2020	0000000120138	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005899	0000001	50.00	29/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005911	0000001	22.00	29/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005842	0000001	47955.00	29/09/2020	0000000244120	020478	000000	3610.35	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005901	0000001	5.70	29/09/2020	0000000119970	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005902	0000001	0.02	29/09/2020	0000000107972	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005905	0000001	2297.38	29/09/2020	0000000107964	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005906	0000001	125.00	29/09/2020	0000000113603	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005907	0000001	1746.50	29/09/2020	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005910	0000001	10.45	29/09/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005900	0000001	10.45	29/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005903	0000001	24219.76	29/09/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005904	0000001	147.55	29/09/2020	0000000118613	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005908	0000001	19639.69	29/09/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005909	0000001	20.90	29/09/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005920	0000001	156.75	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005921	0000001	2091.81	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005922	0000001	0.16	30/09/2020	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005923	0000001	122.32	30/09/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005876	0000001	6500.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005882	0000001	500.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005883	0000001	1400.00	30/09/2020	0000000850012	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005886	0000001	2000.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005891	0000001	265.00	30/09/2020	0000000850012	020478	000000	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005894	0000001	1000.00	30/09/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005895	0000001	4496.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005898	0000001	1800.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005927	0000001	3200.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005940	0000001	700.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005777	0000001	2120.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005100	0000001	300.00	30/09/2020	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005773	0000001	1045.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005830	0000001	710.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005912	0000001	1250.00	30/09/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005913	0000001	1350.00	30/09/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005914	0000001	1250.00	30/09/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005915	0000001	1250.00	30/09/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005916	0000001	1250.00	30/09/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005917	0000001	749.50	30/09/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005919	0000001	31.35	30/09/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005928	0000001	1200.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005929	0000001	1909.16	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005932	0000001	350.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005933	0000001	350.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005934	0000001	350.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005935	0000001	350.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005936	0000001	350.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005937	0000001	350.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005938	0000001	350.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005939	0000001	350.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005877	0000001	500.00	30/09/2020	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005878	0000001	600.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005881	0000001	3500.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005889	0000001	520.00	30/09/2020	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005892	0000001	175.00	30/09/2020	0000000850012	020478	000000	8.75	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005925	0000001	70.00	30/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005926	0000001	100.00	30/09/2020	0000000104426	020478	023621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005931	0000001	3500.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005941	0000001	1000.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005880	0000001	600.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005893	0000001	35.00	30/09/2020	0000000850012	020478	000000	1.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005879	0000001	1500.00	30/09/2020	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005884	0000001	6000.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005885	0000001	6000.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005887	0000001	470.00	30/09/2020	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005888	0000001	470.00	30/09/2020	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005890	0000001	480.00	30/09/2020	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005101	0000001	625.60	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004746	0000001	500.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005052	0000001	1110.00	30/09/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001082	0000001	3405.00	30/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001085	0000001	52.25	30/09/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001086	0000001	100.00	30/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001058	0000001	5000.00	30/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001069	0000001	480.00	30/09/2020	0000000188956	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001070	0000001	480.00	30/09/2020	0000000188956	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001072	0000001	3800.00	30/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001073	0000001	2500.00	30/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001074	0000001	2500.00	30/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001075	0000001	437.64	30/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001060	0000001	360.00	30/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001061	0000001	2200.00	30/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001062	0000001	35.00	30/09/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001063	0000001	105.00	30/09/2020	0000006240555	001668	000000	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001064	0000001	35.00	30/09/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001065	0000001	1500.00	30/09/2020	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001066	0000001	1350.00	30/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001055	0000001	4800.00	30/09/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001008	0000001	180.00	01/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001068	0000001	1000.00	01/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001071	0000001	1000.00	01/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001088	0000001	2500.00	01/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001090	0000001	3500.00	01/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001091	0000001	4.75	01/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001092	0000001	60.00	01/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001077	0000001	2200.00	01/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001083	0000001	2162.00	01/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001084	0000001	1407.79	01/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001001	0000001	363.00	01/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000998	0000001	6106.30	01/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001005	0000001	1110.00	01/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000991	0000001	662.00	01/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000992	0000001	5074.50	01/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005930	0000001	17040.00	01/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005944	0000001	4.75	01/10/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005924	0000001	2469.50	01/10/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005943	0000001	15.20	01/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005946	0000001	289.38	01/10/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005947	0000001	10.45	02/10/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005948	0000001	41.80	02/10/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005949	0000001	20.90	02/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005953	0000001	2.00	02/10/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006008	0000001	34.87	02/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006007	0000001	197.16	02/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006012	0000001	131.44	02/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006010	0000001	32.86	02/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005950	0000001	600.00	02/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005951	0000001	100.00	02/10/2020	0000000104426	020478	023822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006009	0000001	32.86	02/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005942	0000001	5200.00	02/10/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005945	0000001	6720.00	02/10/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005952	0000001	1000.00	02/10/2020	0000000414468	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005954	0000001	2000.00	02/10/2020	0000000414468	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005955	0000001	1000.00	02/10/2020	0000000414468	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005956	0000001	1800.00	02/10/2020	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006011	0000001	32.86	02/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001087	0000001	340.00	02/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001093	0000001	32.86	02/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001089	0000001	2200.00	02/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001097	0000001	3000.00	02/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001098	0000001	10.00	02/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001099	0000001	718.81	02/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001100	0000001	240.00	05/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001101	0000001	10.00	05/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001105	0000001	390.00	06/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001106	0000001	39140.76	06/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001107	0000001	10.00	06/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006013	0000001	120.00	06/10/2020	0000000104426	020478	881951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006014	0000001	120.00	06/10/2020	0000000104426	020478	881952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006015	0000001	120.00	06/10/2020	0000000104426	020478	881953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006016	0000001	120.00	06/10/2020	0000000104426	020478	881954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006017	0000001	120.00	06/10/2020	0000000104426	020478	881955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006018	0000001	120.00	06/10/2020	0000000104426	020478	881956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006019	0000001	120.00	06/10/2020	0000000104426	020478	881957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006020	0000001	120.00	06/10/2020	0000000104426	020478	881958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006021	0000001	120.00	06/10/2020	0000000104426	020478	881959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006022	0000001	120.00	06/10/2020	0000000104426	020478	881960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006023	0000001	120.00	06/10/2020	0000000104426	020478	881961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006024	0000001	120.00	06/10/2020	0000000104426	020478	881962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006025	0000001	120.00	06/10/2020	0000000104426	020478	881963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006026	0000001	120.00	06/10/2020	0000000104426	020478	881964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006027	0000001	120.00	06/10/2020	0000000104426	020478	881965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006028	0000001	120.00	06/10/2020	0000000104426	020478	881966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006029	0000001	120.00	06/10/2020	0000000104426	020478	881967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006030	0000001	120.00	06/10/2020	0000000104426	020478	881968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006031	0000001	120.00	06/10/2020	0000000104426	020478	881969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006032	0000001	120.00	06/10/2020	0000000104426	020478	881970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006033	0000001	120.00	06/10/2020	0000000104426	020478	881971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006034	0000001	120.00	06/10/2020	0000000104426	020478	881972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006035	0000001	120.00	06/10/2020	0000000104426	020478	881973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006036	0000001	120.00	06/10/2020	0000000104426	020478	881974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006037	0000001	120.00	06/10/2020	0000000104426	020478	881975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006038	0000001	120.00	06/10/2020	0000000104426	020478	881976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006039	0000001	120.00	06/10/2020	0000000104426	020478	881977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006040	0000001	120.00	06/10/2020	0000000104426	020478	881978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006041	0000001	120.00	06/10/2020	0000000104426	020478	881979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006042	0000001	120.00	06/10/2020	0000000104426	020478	881980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006043	0000001	120.00	06/10/2020	0000000104426	020478	881981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006044	0000001	120.00	06/10/2020	0000000104426	020478	881982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006045	0000001	120.00	06/10/2020	0000000104426	020478	881983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006046	0000001	120.00	06/10/2020	0000000104426	020478	881985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006047	0000001	120.00	06/10/2020	0000000104426	020478	881986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006048	0000001	120.00	06/10/2020	0000000104426	020478	881987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006049	0000001	120.00	06/10/2020	0000000104426	020478	881988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006050	0000001	120.00	06/10/2020	0000000104426	020478	881989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006051	0000001	120.00	06/10/2020	0000000104426	020478	881990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006052	0000001	120.00	06/10/2020	0000000104426	020478	881991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006053	0000001	120.00	06/10/2020	0000000104426	020478	881992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006054	0000001	120.00	06/10/2020	0000000104426	020478	881993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006055	0000001	120.00	06/10/2020	0000000104426	020478	881994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006056	0000001	120.00	06/10/2020	0000000104426	020478	881995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006057	0000001	120.00	06/10/2020	0000000104426	020478	881996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006058	0000001	120.00	06/10/2020	0000000104426	020478	881997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006059	0000001	120.00	06/10/2020	0000000104426	020478	881998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006060	0000001	120.00	06/10/2020	0000000104426	020478	881999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006061	0000001	120.00	06/10/2020	0000000104426	020478	882000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006062	0000001	120.00	06/10/2020	0000000104426	020478	882001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006063	0000001	120.00	06/10/2020	0000000104426	020478	882002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006064	0000001	120.00	06/10/2020	0000000104426	020478	882003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006065	0000001	120.00	06/10/2020	0000000104426	020478	882004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006066	0000001	120.00	06/10/2020	0000000104426	020478	882005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006067	0000001	120.00	06/10/2020	0000000104426	020478	882006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006068	0000001	120.00	06/10/2020	0000000104426	020478	882007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006069	0000001	120.00	06/10/2020	0000000104426	020478	882008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006070	0000001	120.00	06/10/2020	0000000104426	020478	882009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006071	0000001	120.00	06/10/2020	0000000104426	020478	882010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006072	0000001	120.00	06/10/2020	0000000104426	020478	882011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006073	0000001	120.00	06/10/2020	0000000104426	020478	882012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006074	0000001	120.00	06/10/2020	0000000104426	020478	882013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006075	0000001	120.00	06/10/2020	0000000104426	020478	882014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006076	0000001	120.00	06/10/2020	0000000104426	020478	882015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006077	0000001	120.00	06/10/2020	0000000104426	020478	882016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006078	0000001	120.00	06/10/2020	0000000104426	020478	882017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006079	0000001	120.00	06/10/2020	0000000104426	020478	882018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006080	0000001	120.00	06/10/2020	0000000104426	020478	882019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006081	0000001	120.00	06/10/2020	0000000104426	020478	882020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006082	0000001	120.00	06/10/2020	0000000104426	020478	882021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006083	0000001	120.00	06/10/2020	0000000104426	020478	882022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006084	0000001	120.00	06/10/2020	0000000104426	020478	882023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006085	0000001	120.00	06/10/2020	0000000104426	020478	882024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006086	0000001	120.00	06/10/2020	0000000104426	020478	882025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006087	0000001	120.00	06/10/2020	0000000104426	020478	882026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006088	0000001	120.00	06/10/2020	0000000104426	020478	882027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006089	0000001	120.00	06/10/2020	0000000104426	020478	882028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006090	0000001	120.00	06/10/2020	0000000104426	020478	882029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006091	0000001	120.00	06/10/2020	0000000104426	020478	882030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006092	0000001	120.00	06/10/2020	0000000104426	020478	882031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006093	0000001	120.00	06/10/2020	0000000104426	020478	882032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006094	0000001	120.00	06/10/2020	0000000104426	020478	882033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006095	0000001	120.00	06/10/2020	0000000104426	020478	882034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006096	0000001	120.00	06/10/2020	0000000104426	020478	882035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006097	0000001	120.00	06/10/2020	0000000104426	020478	882036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006098	0000001	120.00	06/10/2020	0000000104426	020478	882037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006099	0000001	120.00	06/10/2020	0000000104426	020478	882038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006100	0000001	120.00	06/10/2020	0000000104426	020478	882039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006101	0000001	120.00	06/10/2020	0000000104426	020478	882040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006102	0000001	120.00	06/10/2020	0000000104426	020478	882041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006103	0000001	120.00	06/10/2020	0000000104426	020478	882042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006104	0000001	120.00	06/10/2020	0000000104426	020478	882043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006105	0000001	120.00	06/10/2020	0000000104426	020478	882044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006106	0000001	120.00	06/10/2020	0000000104426	020478	882045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006107	0000001	120.00	06/10/2020	0000000104426	020478	882046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006108	0000001	120.00	06/10/2020	0000000104426	020478	882047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006109	0000001	120.00	06/10/2020	0000000104426	020478	882048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006110	0000001	120.00	06/10/2020	0000000104426	020478	882049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006111	0000001	120.00	06/10/2020	0000000104426	020478	882050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006112	0000001	120.00	06/10/2020	0000000104426	020478	882051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006113	0000001	120.00	06/10/2020	0000000104426	020478	882052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006114	0000001	120.00	06/10/2020	0000000104426	020478	882057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006115	0000001	120.00	06/10/2020	0000000104426	020478	882058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006116	0000001	120.00	06/10/2020	0000000104426	020478	882059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006117	0000001	120.00	06/10/2020	0000000104426	020478	882060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006118	0000001	120.00	06/10/2020	0000000104426	020478	882061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006119	0000001	120.00	06/10/2020	0000000104426	020478	882062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006120	0000001	120.00	06/10/2020	0000000104426	020478	882063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006121	0000001	120.00	06/10/2020	0000000104426	020478	882064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006122	0000001	120.00	06/10/2020	0000000104426	020478	882065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006123	0000001	120.00	06/10/2020	0000000104426	020478	882066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006124	0000001	120.00	06/10/2020	0000000104426	020478	882067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006125	0000001	120.00	06/10/2020	0000000104426	020478	882068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006126	0000001	120.00	06/10/2020	0000000104426	020478	882073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006127	0000001	120.00	06/10/2020	0000000104426	020478	882074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006128	0000001	120.00	06/10/2020	0000000104426	020478	882075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006129	0000001	120.00	06/10/2020	0000000104426	020478	882076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006130	0000001	120.00	06/10/2020	0000000104426	020478	882077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006131	0000001	120.00	06/10/2020	0000000104426	020478	882078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006132	0000001	120.00	06/10/2020	0000000104426	020478	882079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006133	0000001	120.00	06/10/2020	0000000104426	020478	882080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006134	0000001	120.00	06/10/2020	0000000104426	020478	882101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006135	0000001	120.00	06/10/2020	0000000104426	020478	882102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006136	0000001	120.00	06/10/2020	0000000104426	020478	882103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006137	0000001	120.00	06/10/2020	0000000104426	020478	882104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006138	0000001	120.00	06/10/2020	0000000104426	020478	882105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006139	0000001	120.00	06/10/2020	0000000104426	020478	882106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006140	0000001	120.00	06/10/2020	0000000104426	020478	882107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006141	0000001	120.00	06/10/2020	0000000104426	020478	882108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006142	0000001	120.00	06/10/2020	0000000104426	020478	882109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006143	0000001	120.00	06/10/2020	0000000104426	020478	882110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006144	0000001	120.00	06/10/2020	0000000104426	020478	882111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006145	0000001	120.00	06/10/2020	0000000104426	020478	882112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006146	0000001	120.00	06/10/2020	0000000104426	020478	882113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006147	0000001	120.00	06/10/2020	0000000104426	020478	882114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006148	0000001	120.00	06/10/2020	0000000104426	020478	882115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006149	0000001	120.00	06/10/2020	0000000104426	020478	882116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006150	0000001	120.00	06/10/2020	0000000104426	020478	882117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006151	0000001	120.00	06/10/2020	0000000104426	020478	882118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006152	0000001	120.00	06/10/2020	0000000104426	020478	882119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006153	0000001	120.00	06/10/2020	0000000104426	020478	882120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006154	0000001	120.00	06/10/2020	0000000104426	020478	882141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006155	0000001	120.00	06/10/2020	0000000104426	020478	882142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006156	0000001	120.00	06/10/2020	0000000104426	020478	882145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006157	0000001	120.00	06/10/2020	0000000104426	020478	882144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006158	0000001	120.00	06/10/2020	0000000104426	020478	882145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006159	0000001	120.00	06/10/2020	0000000104426	020478	882146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006160	0000001	120.00	06/10/2020	0000000104426	020478	882147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006161	0000001	120.00	06/10/2020	0000000104426	020478	882148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006162	0000001	120.00	06/10/2020	0000000104426	020478	882149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006163	0000001	120.00	06/10/2020	0000000104426	020478	882150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006164	0000001	120.00	06/10/2020	0000000104426	020478	882151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006165	0000001	120.00	06/10/2020	0000000104426	020478	882152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006166	0000001	120.00	06/10/2020	0000000104426	020478	882153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006167	0000001	120.00	06/10/2020	0000000104426	020478	882154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006168	0000001	120.00	06/10/2020	0000000104426	020478	882155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006169	0000001	120.00	06/10/2020	0000000104426	020478	882156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006170	0000001	120.00	06/10/2020	0000000104426	020478	882157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006171	0000001	120.00	06/10/2020	0000000104426	020478	882158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006172	0000001	120.00	06/10/2020	0000000104426	020478	882159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006173	0000001	120.00	06/10/2020	0000000104426	020478	882160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006174	0000001	120.00	06/10/2020	0000000104426	020478	882161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006175	0000001	120.00	06/10/2020	0000000104426	020478	882162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006176	0000001	120.00	06/10/2020	0000000104426	020478	882163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006177	0000001	120.00	06/10/2020	0000000104426	020478	882164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006178	0000001	120.00	06/10/2020	0000000104426	020478	882165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006179	0000001	120.00	06/10/2020	0000000104426	020478	882166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006180	0000001	120.00	06/10/2020	0000000104426	020478	882167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006181	0000001	120.00	06/10/2020	0000000104426	020478	882168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006182	0000001	120.00	06/10/2020	0000000104426	020478	882169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006183	0000001	120.00	06/10/2020	0000000104426	020478	882170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006184	0000001	120.00	06/10/2020	0000000104426	020478	882171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006185	0000001	120.00	06/10/2020	0000000104426	020478	882172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006186	0000001	120.00	06/10/2020	0000000104426	020478	882173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006187	0000001	120.00	06/10/2020	0000000104426	020478	882174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006188	0000001	120.00	06/10/2020	0000000104426	020478	882175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006189	0000001	120.00	06/10/2020	0000000104426	020478	882176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006190	0000001	120.00	06/10/2020	0000000104426	020478	882177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006191	0000001	120.00	06/10/2020	0000000104426	020478	882178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006192	0000001	120.00	06/10/2020	0000000104426	020478	882179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006193	0000001	120.00	06/10/2020	0000000104426	020478	882180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006194	0000001	120.00	06/10/2020	0000000104426	020478	882181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006195	0000001	120.00	06/10/2020	0000000104426	020478	882182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006196	0000001	120.00	06/10/2020	0000000104426	020478	882183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006197	0000001	120.00	06/10/2020	0000000104426	020478	882184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006198	0000001	120.00	06/10/2020	0000000104426	020478	882185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006199	0000001	120.00	06/10/2020	0000000104426	020478	882186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006200	0000001	120.00	06/10/2020	0000000104426	020478	882187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006201	0000001	120.00	06/10/2020	0000000104426	020478	882188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006202	0000001	120.00	06/10/2020	0000000104426	020478	882189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006203	0000001	120.00	06/10/2020	0000000104426	020478	882190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006204	0000001	120.00	06/10/2020	0000000104426	020478	882191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006205	0000001	120.00	06/10/2020	0000000104426	020478	882192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006206	0000001	120.00	06/10/2020	0000000104426	020478	882193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006207	0000001	120.00	06/10/2020	0000000104426	020478	882194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006208	0000001	120.00	06/10/2020	0000000104426	020478	882195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006209	0000001	120.00	06/10/2020	0000000104426	020478	882196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006210	0000001	120.00	06/10/2020	0000000104426	020478	882197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006211	0000001	120.00	06/10/2020	0000000104426	020478	882198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006212	0000001	120.00	06/10/2020	0000000104426	020478	882199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006213	0000001	120.00	06/10/2020	0000000104426	020478	882200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006214	0000001	120.00	06/10/2020	0000000104426	020478	882201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006215	0000001	120.00	06/10/2020	0000000104426	020478	882202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006216	0000001	120.00	06/10/2020	0000000104426	020478	881984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006217	0000001	120.00	06/10/2020	0000000104426	020478	882203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006218	0000001	145.00	06/10/2020	0000000104426	020478	023623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006219	0000001	145.00	06/10/2020	0000000104426	020478	023624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006220	0000001	145.00	06/10/2020	0000000104426	020478	023625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006221	0000001	145.00	06/10/2020	0000000104426	020478	023626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006222	0000001	145.00	06/10/2020	0000000104426	020478	023627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006223	0000001	145.00	06/10/2020	0000000104426	020478	023628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006224	0000001	145.00	06/10/2020	0000000104426	020478	023629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006225	0000001	145.00	06/10/2020	0000000104426	020478	023630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006226	0000001	145.00	06/10/2020	0000000104426	020478	023631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006227	0000001	145.00	06/10/2020	0000000104426	020478	023632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006228	0000001	145.00	06/10/2020	0000000104426	020478	023633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006229	0000001	145.00	06/10/2020	0000000104426	020478	023634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006230	0000001	145.00	06/10/2020	0000000104426	020478	023635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006231	0000001	145.00	06/10/2020	0000000104426	020478	023636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006232	0000001	145.00	06/10/2020	0000000104426	020478	023637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006233	0000001	145.00	06/10/2020	0000000104426	020478	023638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006234	0000001	145.00	06/10/2020	0000000104426	020478	023639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006235	0000001	145.00	06/10/2020	0000000104426	020478	023640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006236	0000001	145.00	06/10/2020	0000000104426	020478	023641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006237	0000001	145.00	06/10/2020	0000000104426	020478	023642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006238	0000001	145.00	06/10/2020	0000000104426	020478	023643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006239	0000001	145.00	06/10/2020	0000000104426	020478	023644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006240	0000001	145.00	06/10/2020	0000000104426	020478	023645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006241	0000001	145.00	06/10/2020	0000000104426	020478	023646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006242	0000001	145.00	06/10/2020	0000000104426	020478	023647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006243	0000001	145.00	06/10/2020	0000000104426	020478	023648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006244	0000001	145.00	06/10/2020	0000000104426	020478	023649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006245	0000001	145.00	06/10/2020	0000000104426	020478	023650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006246	0000001	145.00	06/10/2020	0000000104426	020478	023651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006247	0000001	145.00	06/10/2020	0000000104426	020478	023652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006248	0000001	145.00	06/10/2020	0000000104426	020478	023654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006249	0000001	145.00	06/10/2020	0000000104426	020478	023655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006250	0000001	145.00	06/10/2020	0000000104426	020478	023656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006251	0000001	145.00	06/10/2020	0000000104426	020478	023657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006252	0000001	145.00	06/10/2020	0000000104426	020478	023658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006253	0000001	145.00	06/10/2020	0000000104426	020478	023659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006254	0000001	145.00	06/10/2020	0000000104426	020478	023660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006255	0000001	145.00	06/10/2020	0000000104426	020478	023661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006256	0000001	145.00	06/10/2020	0000000104426	020478	023662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006257	0000001	145.00	06/10/2020	0000000104426	020478	023663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006258	0000001	145.00	06/10/2020	0000000104426	020478	023664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006259	0000001	145.00	06/10/2020	0000000104426	020478	023665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006260	0000001	145.00	06/10/2020	0000000104426	020478	023666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006261	0000001	145.00	06/10/2020	0000000104426	020478	023667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006262	0000001	145.00	06/10/2020	0000000104426	020478	023668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006263	0000001	145.00	06/10/2020	0000000104426	020478	023669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006264	0000001	145.00	06/10/2020	0000000104426	020478	023670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006265	0000001	145.00	06/10/2020	0000000104426	020478	023671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006266	0000001	145.00	06/10/2020	0000000104426	020478	023672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006267	0000001	145.00	06/10/2020	0000000104426	020478	023653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006268	0000001	145.00	06/10/2020	0000000104426	020478	023723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006269	0000001	145.00	06/10/2020	0000000104426	020478	023724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006270	0000001	145.00	06/10/2020	0000000104426	020478	023725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006271	0000001	145.00	06/10/2020	0000000104426	020478	023726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006272	0000001	145.00	06/10/2020	0000000104426	020478	023727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006273	0000001	145.00	06/10/2020	0000000104426	020478	023728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006274	0000001	145.00	06/10/2020	0000000104426	020478	023729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006275	0000001	145.00	06/10/2020	0000000104426	020478	881900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006276	0000001	145.00	06/10/2020	0000000104426	020478	023730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006278	0000001	145.00	06/10/2020	0000000104426	020478	023732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006279	0000001	145.00	06/10/2020	0000000104426	020478	023733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006280	0000001	145.00	06/10/2020	0000000104426	020478	023734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006281	0000001	145.00	06/10/2020	0000000104426	020478	023735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006282	0000001	145.00	06/10/2020	0000000104426	020478	023736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006283	0000001	145.00	06/10/2020	0000000104426	020478	023737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006284	0000001	145.00	06/10/2020	0000000104426	020478	023738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006285	0000001	145.00	06/10/2020	0000000104426	020478	023739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006286	0000001	145.00	06/10/2020	0000000104426	020478	023740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006287	0000001	145.00	06/10/2020	0000000104426	020478	023741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006288	0000001	145.00	06/10/2020	0000000104426	020478	023742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006289	0000001	145.00	06/10/2020	0000000104426	020478	023743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006290	0000001	145.00	06/10/2020	0000000104426	020478	023744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006291	0000001	145.00	06/10/2020	0000000104426	020478	023745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006292	0000001	145.00	06/10/2020	0000000104426	020478	023746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006293	0000001	145.00	06/10/2020	0000000104426	020478	023747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006294	0000001	145.00	06/10/2020	0000000104426	020478	026748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006295	0000001	145.00	06/10/2020	0000000104426	020478	023749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006296	0000001	145.00	06/10/2020	0000000104426	020478	023750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006297	0000001	145.00	06/10/2020	0000000104426	020478	023751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006298	0000001	145.00	06/10/2020	0000000104426	020478	023752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006299	0000001	145.00	06/10/2020	0000000104426	020478	023753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006300	0000001	145.00	06/10/2020	0000000104426	020478	023754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006301	0000001	145.00	06/10/2020	0000000104426	020478	023755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006302	0000001	145.00	06/10/2020	0000000104426	020478	023756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006303	0000001	145.00	06/10/2020	0000000104426	020478	023757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006304	0000001	145.00	06/10/2020	0000000104426	020478	023758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006305	0000001	145.00	06/10/2020	0000000104426	020478	023759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006306	0000001	145.00	06/10/2020	0000000104426	020478	023760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006307	0000001	145.00	06/10/2020	0000000104426	020478	023761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006308	0000001	145.00	06/10/2020	0000000104426	020478	023762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006309	0000001	145.00	06/10/2020	0000000104426	020478	023763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006310	0000001	145.00	06/10/2020	0000000104426	020478	023764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006311	0000001	145.00	06/10/2020	0000000104426	020478	023765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006312	0000001	145.00	06/10/2020	0000000104426	020478	023766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006313	0000001	145.00	06/10/2020	0000000104426	020478	023767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006314	0000001	145.00	06/10/2020	0000000104426	020478	023768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006315	0000001	145.00	06/10/2020	0000000104426	020478	023769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006316	0000001	145.00	06/10/2020	0000000104426	020478	023770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006317	0000001	145.00	06/10/2020	0000000104426	020478	023771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006318	0000001	145.00	06/10/2020	0000000104426	020478	023772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006319	0000001	145.00	06/10/2020	0000000104426	020478	023773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006320	0000001	145.00	06/10/2020	0000000104426	020478	023774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006321	0000001	145.00	06/10/2020	0000000104426	020478	023775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006322	0000001	145.00	06/10/2020	0000000104426	020478	023776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006323	0000001	145.00	06/10/2020	0000000104426	020478	023777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006324	0000001	145.00	06/10/2020	0000000104426	020478	023778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006325	0000001	145.00	06/10/2020	0000000104426	020478	023779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006326	0000001	145.00	06/10/2020	0000000104426	020478	023780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006327	0000001	145.00	06/10/2020	0000000104426	020478	881845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006328	0000001	145.00	06/10/2020	0000000104426	020478	881846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006329	0000001	145.00	06/10/2020	0000000104426	020478	881847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006330	0000001	145.00	06/10/2020	0000000104426	020478	881848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006331	0000001	145.00	06/10/2020	0000000104426	020478	881881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006332	0000001	145.00	06/10/2020	0000000104426	020478	881882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006333	0000001	145.00	06/10/2020	0000000104426	020478	881883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006334	0000001	145.00	06/10/2020	0000000104426	020478	881884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006335	0000001	145.00	06/10/2020	0000000104426	020478	881885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006336	0000001	145.00	06/10/2020	0000000104426	020478	881886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006337	0000001	145.00	06/10/2020	0000000104426	020478	881887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006338	0000001	145.00	06/10/2020	0000000104426	020478	881888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006339	0000001	145.00	06/10/2020	0000000104426	020478	881889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006340	0000001	145.00	06/10/2020	0000000104426	020478	881890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006341	0000001	145.00	06/10/2020	0000000104426	020478	881891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006342	0000001	145.00	06/10/2020	0000000104426	020478	881892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006343	0000001	145.00	06/10/2020	0000000104426	020478	881893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006344	0000001	145.00	06/10/2020	0000000104426	020478	881894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006345	0000001	145.00	06/10/2020	0000000104426	020478	881895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006346	0000001	145.00	06/10/2020	0000000104426	020478	881896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006347	0000001	145.00	06/10/2020	0000000104426	020478	881897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006348	0000001	145.00	06/10/2020	0000000104426	020478	881898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006349	0000001	145.00	06/10/2020	0000000104426	020478	881899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006350	0000001	145.00	06/10/2020	0000000104426	020478	023673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006351	0000001	145.00	06/10/2020	0000000104426	020478	023674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006352	0000001	145.00	06/10/2020	0000000104426	020478	023675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006353	0000001	145.00	06/10/2020	0000000104426	020478	023676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006354	0000001	145.00	06/10/2020	0000000104426	020478	023677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006355	0000001	145.00	06/10/2020	0000000104426	020478	023678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006356	0000001	145.00	06/10/2020	0000000104426	020478	023679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006357	0000001	145.00	06/10/2020	0000000104426	020478	023680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006358	0000001	145.00	06/10/2020	0000000104426	020478	023681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006359	0000001	145.00	06/10/2020	0000000104426	020478	023682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006360	0000001	145.00	06/10/2020	0000000104426	020478	023683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006361	0000001	145.00	06/10/2020	0000000104426	020478	023684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006362	0000001	145.00	06/10/2020	0000000104426	020478	023685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006363	0000001	145.00	06/10/2020	0000000104426	020478	023686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006364	0000001	145.00	06/10/2020	0000000104426	020478	023687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006365	0000001	145.00	06/10/2020	0000000104426	020478	023688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006366	0000001	145.00	06/10/2020	0000000104426	020478	023689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006367	0000001	145.00	06/10/2020	0000000104426	020478	023690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006368	0000001	145.00	06/10/2020	0000000104426	020478	023691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006369	0000001	145.00	06/10/2020	0000000104426	020478	023692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006370	0000001	145.00	06/10/2020	0000000104426	020478	023693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006371	0000001	145.00	06/10/2020	0000000104426	020478	023694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006372	0000001	145.00	06/10/2020	0000000104426	020478	023695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006373	0000001	145.00	06/10/2020	0000000104426	020478	023696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006374	0000001	145.00	06/10/2020	0000000104426	020478	023697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006375	0000001	145.00	06/10/2020	0000000104426	020478	023698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006376	0000001	145.00	06/10/2020	0000000104426	020478	023699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006377	0000001	145.00	06/10/2020	0000000104426	020478	023700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006378	0000001	145.00	06/10/2020	0000000104426	020478	023701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006379	0000001	145.00	06/10/2020	0000000104426	020478	023702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006380	0000001	145.00	06/10/2020	0000000104426	020478	023703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006381	0000001	145.00	06/10/2020	0000000104426	020478	023704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006382	0000001	145.00	06/10/2020	0000000104426	020478	023705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006383	0000001	145.00	06/10/2020	0000000104426	020478	023706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006384	0000001	145.00	06/10/2020	0000000104426	020478	023707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006385	0000001	145.00	06/10/2020	0000000104426	020478	023708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006386	0000001	145.00	06/10/2020	0000000104426	020478	023709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006387	0000001	145.00	06/10/2020	0000000104426	020478	023710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006388	0000001	145.00	06/10/2020	0000000104426	020478	023711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006389	0000001	145.00	06/10/2020	0000000104426	020478	023712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006390	0000001	145.00	06/10/2020	0000000104426	020478	023713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006391	0000001	145.00	06/10/2020	0000000104426	020478	023714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006392	0000001	145.00	06/10/2020	0000000104426	020478	023715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006393	0000001	145.00	06/10/2020	0000000104426	020478	023716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006394	0000001	145.00	06/10/2020	0000000104426	020478	023717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006395	0000001	145.00	06/10/2020	0000000104426	020478	023718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006396	0000001	145.00	06/10/2020	0000000104426	020478	023719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006397	0000001	145.00	06/10/2020	0000000104426	020478	023720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006398	0000001	145.00	06/10/2020	0000000104426	020478	023721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006399	0000001	145.00	06/10/2020	0000000104426	020478	023722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006400	0000001	145.00	06/10/2020	0000000104426	020478	023731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006404	0000001	70.00	06/10/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006405	0000001	358.29	06/10/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005957	0000001	120.00	06/10/2020	0000000104426	020478	881901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005958	0000001	120.00	06/10/2020	0000000104426	020478	881902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005959	0000001	120.00	06/10/2020	0000000104426	020478	881903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005960	0000001	120.00	06/10/2020	0000000104426	020478	881904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005961	0000001	120.00	06/10/2020	0000000104426	020478	881905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005962	0000001	120.00	06/10/2020	0000000104426	020478	881906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005963	0000001	120.00	06/10/2020	0000000104426	020478	881907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005964	0000001	120.00	06/10/2020	0000000104426	020478	881908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005965	0000001	120.00	06/10/2020	0000000104426	020478	881909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005966	0000001	120.00	06/10/2020	0000000104426	020478	881910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005967	0000001	120.00	06/10/2020	0000000104426	020478	881911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005968	0000001	120.00	06/10/2020	0000000104426	020478	881912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005969	0000001	120.00	06/10/2020	0000000104426	020478	881913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005970	0000001	120.00	06/10/2020	0000000104426	020478	881914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005971	0000001	120.00	06/10/2020	0000000104426	020478	881915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005972	0000001	120.00	06/10/2020	0000000104426	020478	881916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005973	0000001	120.00	06/10/2020	0000000104426	020478	881917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005974	0000001	120.00	06/10/2020	0000000104426	020478	881918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005975	0000001	120.00	06/10/2020	0000000104426	020478	881919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005976	0000001	120.00	06/10/2020	0000000104426	020478	881920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005977	0000001	120.00	06/10/2020	0000000104426	020478	881921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005978	0000001	120.00	06/10/2020	0000000104426	020478	881922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005979	0000001	120.00	06/10/2020	0000000104426	020478	881923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005980	0000001	120.00	06/10/2020	0000000104426	020478	881924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005981	0000001	120.00	06/10/2020	0000000104426	020478	881925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005982	0000001	120.00	06/10/2020	0000000104426	020478	881926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005983	0000001	120.00	06/10/2020	0000000104426	020478	881927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005984	0000001	120.00	06/10/2020	0000000104426	020478	881928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005985	0000001	120.00	06/10/2020	0000000104426	020478	881929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005986	0000001	120.00	06/10/2020	0000000104426	020478	881930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005987	0000001	120.00	06/10/2020	0000000104426	020478	881931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005988	0000001	120.00	06/10/2020	0000000104426	020478	881932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005989	0000001	120.00	06/10/2020	0000000104426	020478	881933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005990	0000001	120.00	06/10/2020	0000000104426	020478	881934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005991	0000001	120.00	06/10/2020	0000000104426	020478	881935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005992	0000001	120.00	06/10/2020	0000000104426	020478	881936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005993	0000001	120.00	06/10/2020	0000000104426	020478	881938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005994	0000001	120.00	06/10/2020	0000000104426	020478	881937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005995	0000001	120.00	06/10/2020	0000000104426	020478	881939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005996	0000001	120.00	06/10/2020	0000000104426	020478	881940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005997	0000001	120.00	06/10/2020	0000000104426	020478	881941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005998	0000001	120.00	06/10/2020	0000000104426	020478	881942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005999	0000001	120.00	06/10/2020	0000000104426	020478	881943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006000	0000001	120.00	06/10/2020	0000000104426	020478	881944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006001	0000001	120.00	06/10/2020	0000000104426	020478	881945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006002	0000001	120.00	06/10/2020	0000000104426	020478	881946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006003	0000001	120.00	06/10/2020	0000000104426	020478	881947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006004	0000001	120.00	06/10/2020	0000000104426	020478	881948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006005	0000001	120.00	06/10/2020	0000000104426	020478	881949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006006	0000001	120.00	06/10/2020	0000000104426	020478	881950	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006408	0000001	2479.77	06/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006409	0000001	61.90	06/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006402	0000001	416.00	06/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006401	0000001	10.45	06/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006403	0000001	10.45	06/10/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006411	0000001	1302.73	07/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006410	0000001	605.00	07/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006413	0000001	60.00	07/10/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001108	0000001	140.00	07/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001109	0000001	10.00	07/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001110	0000001	20.90	08/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001111	0000001	20.00	08/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001112	0000001	30.00	08/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001114	0000001	60.00	08/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001115	0000001	90.00	08/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001096	0000001	2140.12	08/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001094	0000001	1901.35	08/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006415	0000001	750.00	08/10/2020	0000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006416	0000001	1500.00	08/10/2020	0000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006419	0000001	70.00	08/10/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006420	0000001	120.00	09/10/2020	0000000104426	020478	882205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006421	0000001	120.00	09/10/2020	0000000104426	020478	882208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006414	0000001	120.00	09/10/2020	0000000104426	020478	882204	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006412	0000001	17490.00	09/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006426	0000001	2000.00	09/10/2020	0000000414468	020478	000000	100.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006425	0000001	25993.10	09/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001095	0000001	59.90	09/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001057	0000001	162.00	09/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001054	0000001	930.00	09/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001118	0000001	1500.00	09/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001119	0000001	1695.00	09/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001120	0000001	30.00	09/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001121	0000001	150.00	09/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001104	0000001	72.00	09/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006422	0000001	31.35	09/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006423	0000001	10.45	09/10/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006424	0000001	10.45	09/10/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006429	0000001	3231.80	09/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006430	0000001	19.33	09/10/2020	0000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006431	0000001	0.27	09/10/2020	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006427	0000001	500.00	09/10/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006428	0000001	16432.34	09/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006432	0000001	662.00	09/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006406	0000001	969.00	09/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006407	0000001	776.00	09/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006418	0000001	13500.00	13/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001103	0000001	195.00	13/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001122	0000001	10.00	13/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001124	0000001	100.00	14/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001129	0000001	10.00	14/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006444	0000001	90.00	14/10/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006445	0000001	70.00	14/10/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006446	0000001	5000.00	15/10/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001136	0000001	5.86	15/10/2020	0000000130664	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001137	0000001	27997.31	15/10/2020	000000016304X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001138	0000001	623.99	15/10/2020	0000000129860	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001139	0000001	150.00	16/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001140	0000001	123.84	16/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001149	0000001	12230.00	16/10/2020	0000000188956	020478	000000	4881.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001156	0000001	40.00	16/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001157	0000001	68.05	16/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001158	0000001	165.77	16/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001133	0000001	450.00	16/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001134	0000001	450.00	16/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001135	0000001	130.00	16/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006447	0000001	1000.00	16/10/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006474	0000001	68.05	16/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006470	0000001	70.00	16/10/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006472	0000001	68.05	16/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006481	0000001	68.05	16/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006477	0000001	68.05	16/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006471	0000001	101.75	16/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006476	0000001	136.10	16/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006480	0000001	68.05	16/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006473	0000001	68.05	16/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006475	0000001	136.10	16/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006478	0000001	68.05	16/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006479	0000001	68.05	16/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006485	0000001	10.45	19/10/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006459	0000001	41090.25	19/10/2020	0000000244120	020478	000000	8809.51	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006460	0000001	231366.63	19/10/2020	0000000244120	020478	000000	51913.54	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006469	0000001	34457.80	19/10/2020	0000000850012	020478	000000	4214.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006484	0000001	20.90	19/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006464	0000001	14306.66	19/10/2020	0000000850012	020478	000000	1404.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006462	0000001	38915.00	19/10/2020	0000000850012	020478	000000	6831.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006463	0000001	19999.58	19/10/2020	0000000850012	020478	000000	2266.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006489	0000001	176.00	19/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006417	0000001	5100.00	19/10/2020	0000000261890	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006461	0000001	600.00	19/10/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006465	0000001	12466.00	19/10/2020	0000000850012	020478	000000	1251.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006468	0000001	5225.00	19/10/2020	0000000850012	020478	000000	391.85	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006483	0000001	10.45	19/10/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006487	0000001	10.45	19/10/2020	0000000261890	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006488	0000001	829.01	19/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006466	0000001	24932.58	19/10/2020	0000000850012	020478	000000	4419.08	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006467	0000001	2942.00	19/10/2020	0000000850012	020478	000000	233.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001150	0000001	1155.00	19/10/2020	0000000188956	020478	000000	554.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001151	0000001	19070.00	19/10/2020	0000006240555	001668	000000	2043.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001152	0000001	2905.72	19/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001153	0000001	400.00	19/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001154	0000001	21000.00	19/10/2020	0000006240555	001668	000000	209.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001155	0000001	1753.63	19/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001146	0000001	47233.28	19/10/2020	0000000188956	020478	000000	8445.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001147	0000001	17044.50	19/10/2020	0000000188956	020478	000000	4791.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001148	0000001	7250.00	19/10/2020	0000000188956	020478	000000	1187.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001160	0000001	352.00	19/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001161	0000001	240.00	19/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001162	0000001	10.45	19/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001163	0000001	30.00	20/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001164	0000001	240.00	20/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001014	0000001	3793.19	20/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001015	0000001	1522.50	20/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001016	0000001	242.55	20/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001017	0000001	5718.30	20/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001013	0000001	750.67	20/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005804	0000001	617.82	20/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005863	0000001	6388.20	20/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005803	0000001	5106.69	20/10/2020	0000000850012	020478	000000	48.62	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005860	0000001	658.35	20/10/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005866	0000001	231.00	20/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005858	0000001	658.35	20/10/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005859	0000001	1035.38	20/10/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005802	0000001	2617.86	20/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005805	0000001	1097.25	20/10/2020	0000000850012	020478	000000	145.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006490	0000001	696.67	20/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006492	0000001	600.00	20/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005865	0000001	1097.25	20/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005800	0000001	4518.53	20/10/2020	0000000850012	020478	000000	48.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005799	0000001	5869.21	20/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006493	0000001	745.68	20/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006495	0000001	10.45	20/10/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005801	0000001	2798.46	20/10/2020	0000000850012	020478	000000	48.62	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006491	0000001	86.70	20/10/2020	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005864	0000001	2259.60	20/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005808	0000001	7074.79	20/10/2020	0000000850012	020478	000000	388.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006505	0000001	368.88	21/10/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005799	0000002	2426.49	21/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005799	0000003	5869.21	21/10/2020	0000000850012	020478	000000	97.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005859	0000002	73.42	21/10/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006498	0000001	70.00	21/10/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006499	0000001	73.00	21/10/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006500	0000001	70.00	21/10/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006501	0000001	70.00	21/10/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006502	0000001	41.00	21/10/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006503	0000001	70.00	21/10/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001116	0000001	339.04	21/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001170	0000001	10.00	22/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001167	0000001	5373.00	22/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006506	0000001	200.00	22/10/2020	0000000104426	020478	882207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006507	0000001	145.00	23/10/2020	0000000104426	020478	882208	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006434	0000001	10827.66	23/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001171	0000001	870.80	23/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001172	0000001	450.00	23/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001175	0000001	500.00	23/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001176	0000001	700.00	23/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001177	0000001	20.00	23/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001113	0000001	277.15	23/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001126	0000001	24.11	23/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001127	0000001	250.37	23/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001128	0000001	1231.94	23/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006438	0000001	712.62	23/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006509	0000001	1501.05	23/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006511	0000001	10.45	23/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006435	0000001	553.97	23/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006436	0000001	88.15	23/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006437	0000001	152.71	23/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006439	0000001	173.90	23/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006433	0000001	621.00	26/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006512	0000001	134.03	26/10/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006514	0000001	49.00	26/10/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006515	0000001	49.00	26/10/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006513	0000001	15.55	26/10/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004398	0000001	6270.00	26/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004399	0000001	3249.08	26/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004400	0000001	2003.74	26/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004396	0000001	6831.26	26/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001125	0000001	414.00	26/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001178	0000001	500.00	26/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001179	0000001	500.00	26/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001180	0000001	10.00	26/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001166	0000001	800.00	26/10/2020	0000006240555	001668	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006494	0000001	3200.00	26/10/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006510	0000001	2530.00	27/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006525	0000001	2400.00	27/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006526	0000001	5814.36	27/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006441	0000001	40.00	27/10/2020	0000000078247	020478	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006442	0000001	45.00	27/10/2020	0000000078247	020478	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006443	0000001	100.00	27/10/2020	0000000078247	020478	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006572	0000001	30420.00	27/10/2020	0000000078093	020478	000000	2330.12	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006542	0000001	10.45	27/10/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006543	0000001	10.45	27/10/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006544	0000001	10.45	27/10/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006558	0000001	12541.14	27/10/2020	0000000261890	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006559	0000001	19948.86	27/10/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006482	0000001	150.00	27/10/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006569	0000001	1100.00	27/10/2020	0000000078093	020478	000000	83.32	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006573	0000001	600.00	27/10/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006574	0000001	5280.00	27/10/2020	0000000238139	020478	000000	396.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006575	0000001	3135.00	27/10/2020	0000000231207	020478	000000	235.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006578	0000001	3135.00	27/10/2020	0000000231266	020478	000000	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001174	0000001	2800.00	27/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001168	0000001	750.00	27/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001169	0000001	9000.00	27/10/2020	0000006240555	001668	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001204	0000001	652.86	27/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001205	0000001	10900.00	27/10/2020	0000006240555	001668	000000	2407.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001206	0000001	2400.00	27/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001207	0000001	2250.00	27/10/2020	0000006240555	001668	000000	16.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001208	0000001	5070.00	27/10/2020	0000006240555	001668	000000	184.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001209	0000001	1100.00	27/10/2020	0000000188956	020478	000000	83.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001210	0000001	5500.00	27/10/2020	0000000188956	020478	000000	416.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001211	0000001	2090.00	27/10/2020	0000000188956	020478	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001212	0000001	3245.00	27/10/2020	0000000188956	020478	000000	245.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001213	0000001	30585.00	27/10/2020	0000000188956	020478	000000	3118.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001214	0000001	4290.00	27/10/2020	0000000188956	020478	000000	323.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001165	0000001	258.00	27/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001159	0000001	450.00	27/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001130	0000001	30.00	27/10/2020	0000006240555	001668	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001131	0000001	10.00	27/10/2020	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001132	0000001	30.00	27/10/2020	0000006240555	001668	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004396	0000002	5692.74	27/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004397	0000001	23970.72	27/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006508	0000001	780.00	27/10/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006527	0000001	576.00	27/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006528	0000001	2546.76	27/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006486	0000001	300.00	27/10/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006570	0000001	5225.00	27/10/2020	0000000078093	020478	000000	391.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006545	0000001	31.35	27/10/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006557	0000001	10.45	27/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005861	0000001	10070.55	27/10/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005862	0000001	15977.04	27/10/2020	0000000244120	020478	000000	6505.77	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005806	0000001	47174.30	27/10/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005807	0000001	9004.10	27/10/2020	0000000244120	020478	000000	632.06	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006541	0000001	10.45	27/10/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006519	0000001	749.50	27/10/2020	0000000217824	020478	000000	7.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006520	0000001	1250.00	27/10/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006521	0000001	1350.00	27/10/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006522	0000001	1250.00	27/10/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006523	0000001	1250.00	27/10/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006524	0000001	1250.00	27/10/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006571	0000001	9715.00	27/10/2020	0000000078093	020478	000000	733.23	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006576	0000001	71743.98	27/10/2020	0000000244120	020478	000000	6309.51	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006577	0000001	47955.00	27/10/2020	0000000244120	020478	000000	3610.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006583	0000001	10.45	28/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001117	0000001	4800.00	28/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001173	0000001	2000.00	28/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001181	0000001	35.00	28/10/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001182	0000001	35.00	28/10/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001183	0000001	105.00	28/10/2020	0000006240555	001668	000000	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001184	0000001	480.00	28/10/2020	0000000188956	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001185	0000001	480.00	28/10/2020	0000000188956	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001186	0000001	1000.00	28/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001187	0000001	1350.00	28/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001048	0000001	681.45	28/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001049	0000001	900.90	28/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001050	0000001	6422.85	28/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001051	0000001	438.90	28/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001052	0000001	378.70	28/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001013	0000002	8880.79	28/10/2020	0000000188956	020478	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001189	0000001	2200.00	28/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001190	0000001	3800.00	28/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001191	0000001	2500.00	28/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001192	0000001	2500.00	28/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001193	0000001	3405.00	28/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001194	0000001	1500.00	28/10/2020	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001195	0000001	4400.00	28/10/2020	0000006240555	001668	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001196	0000001	5000.00	28/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001216	0000001	100.00	28/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001217	0000001	20.90	28/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006546	0000001	6000.00	28/10/2020	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006547	0000001	470.00	29/10/2020	0000000078093	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006554	0000001	6000.00	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006555	0000001	6000.00	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006585	0000001	1000.00	29/10/2020	0000000078093	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006530	0000001	1000.00	29/10/2020	0000000078093	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006535	0000001	1500.00	29/10/2020	0000000078093	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006537	0000001	1000.00	29/10/2020	0000000078093	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006538	0000001	480.00	29/10/2020	0000000078093	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006539	0000001	470.00	29/10/2020	0000000078093	020478	000000	23.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006579	0000001	2321.99	29/10/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006594	0000001	1000.00	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006595	0000001	3500.00	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006551	0000001	35.00	29/10/2020	0000000078093	020478	000000	1.75	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006532	0000001	600.00	29/10/2020	0000000078093	020478	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001219	0000001	2000.00	29/10/2020	0000006240555	001668	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001220	0000001	400.00	29/10/2020	0000006240555	001668	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001221	0000001	120.00	29/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001222	0000001	30.00	29/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001223	0000001	31.35	29/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001197	0000001	2200.00	29/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001215	0000001	7398.00	29/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001188	0000001	1000.00	29/10/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006598	0000001	156.75	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006599	0000001	10.45	29/10/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006601	0000001	286.20	29/10/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006581	0000001	450.00	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006580	0000001	3200.00	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006596	0000001	1800.00	29/10/2020	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006497	0000001	710.00	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006448	0000001	2120.00	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006531	0000001	4496.00	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006548	0000001	2000.00	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006549	0000001	500.00	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006550	0000001	1400.00	29/10/2020	0000000078093	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006552	0000001	265.00	29/10/2020	0000000078093	020478	000000	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006516	0000001	6500.00	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005769	0000001	2531.81	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005775	0000001	28070.73	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005776	0000001	2619.75	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005239	0000001	8925.48	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005090	0000001	795.25	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005091	0000001	11019.07	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005092	0000001	15414.62	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005093	0000001	4035.12	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005094	0000001	16052.03	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005095	0000001	2865.30	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005051	0000001	6270.00	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006582	0000001	2469.50	29/10/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006584	0000001	2500.00	29/10/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006586	0000001	350.00	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006587	0000001	350.00	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006588	0000001	350.00	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006589	0000001	350.00	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006590	0000001	350.00	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006591	0000001	350.00	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006592	0000001	350.00	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006593	0000001	350.00	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006597	0000001	9000.00	29/10/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006600	0000001	10.00	29/10/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006602	0000001	31.35	29/10/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006533	0000001	500.00	29/10/2020	0000000078093	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006534	0000001	600.00	29/10/2020	0000000078093	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006540	0000001	520.00	29/10/2020	0000000078093	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006553	0000001	175.00	29/10/2020	0000000078093	020478	000000	8.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006556	0000001	3500.00	29/10/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006504	0000001	9000.00	29/10/2020	0000066720034	001668	000000	90.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006504	0000002	9000.00	30/10/2020	0000066720034	001668	000000	90.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006608	0000001	10.00	30/10/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006607	0000001	1.73	30/10/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006609	0000001	2417.64	30/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006610	0000001	10791.29	30/10/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001224	0000001	10.45	30/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001225	0000001	16018.60	30/10/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001228	0000001	2200.00	03/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001229	0000001	3000.00	03/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001234	0000001	32.86	03/11/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001235	0000001	10.00	03/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001236	0000001	4.75	03/11/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006615	0000001	4.75	03/11/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006621	0000001	32.86	03/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006529	0000001	1800.00	03/11/2020	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006517	0000001	1000.00	03/11/2020	0000000414468	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006518	0000001	2000.00	03/11/2020	0000000414468	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006613	0000001	8800.00	03/11/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006614	0000001	1785.00	03/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006623	0000001	32.86	03/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006616	0000001	15.20	03/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006617	0000001	41.80	03/11/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006618	0000001	10.45	03/11/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006624	0000001	32.86	03/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006619	0000001	202.92	03/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006620	0000001	131.44	03/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006611	0000001	1909.16	03/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006622	0000001	32.86	03/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006629	0000001	8966.56	04/11/2020	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006612	0000001	77.87	04/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006628	0000001	3573.44	04/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006625	0000001	190.00	04/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006446	0000002	4000.00	04/11/2020	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006626	0000001	100.00	04/11/2020	0000000104426	020478	882209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001237	0000001	30.00	04/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001238	0000001	59.90	04/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001231	0000001	703.99	04/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001232	0000001	3158.00	04/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001233	0000001	77.00	04/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001240	0000001	651.80	04/11/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001165	0000002	258.00	04/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001102	0000001	243.80	04/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001243	0000001	10.00	05/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001244	0000001	10.45	05/11/2020	0000000261874	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001248	0000001	1780.00	05/11/2020	0000000261874	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001249	0000001	700.00	05/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007097	0000001	10.45	05/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007098	0000001	292.60	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007069	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007070	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007071	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007072	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007073	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007074	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007075	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007076	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007077	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007078	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007079	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007080	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007081	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007082	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007083	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007084	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007085	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007086	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007087	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007088	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007089	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007090	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007091	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007092	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007093	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007094	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007095	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007096	0000001	500.00	05/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007068	0000001	162847.15	05/11/2020	0006006471573	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007110	0000001	9000.00	06/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007111	0000001	9000.00	06/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007101	0000001	500.00	06/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007104	0000001	500.00	06/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007105	0000001	500.00	06/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007106	0000001	500.00	06/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007108	0000001	403.40	06/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007109	0000001	2360.11	06/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005820	0000001	2546.76	06/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005768	0000001	24188.64	06/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007107	0000001	52.25	06/11/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001239	0000001	2500.00	06/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006627	0000001	145.00	06/11/2020	0000000104426	020478	882211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006630	0000001	145.00	06/11/2020	0000000104426	020478	882213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006631	0000001	145.00	06/11/2020	0000000104426	020478	882214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006632	0000001	145.00	06/11/2020	0000000104426	020478	882215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006633	0000001	145.00	06/11/2020	0000000104426	020478	882216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006634	0000001	145.00	06/11/2020	0000000104426	020478	882217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006635	0000001	145.00	06/11/2020	0000000104426	020478	882218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006636	0000001	145.00	06/11/2020	0000000104426	020478	882219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006637	0000001	145.00	06/11/2020	0000000104426	020478	882220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006638	0000001	145.00	06/11/2020	0000000104426	020478	882221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006639	0000001	145.00	06/11/2020	0000000104426	020478	882222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006640	0000001	145.00	06/11/2020	0000000104426	020478	882223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006641	0000001	145.00	06/11/2020	0000000104426	020478	882224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006642	0000001	145.00	06/11/2020	0000000104426	020478	882225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006643	0000001	145.00	06/11/2020	0000000104426	020478	882226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006644	0000001	145.00	06/11/2020	0000000104426	020478	882227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006645	0000001	145.00	06/11/2020	0000000104426	020478	882228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006646	0000001	145.00	06/11/2020	0000000104426	020478	882229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006647	0000001	145.00	06/11/2020	0000000104426	020478	882230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006648	0000001	145.00	06/11/2020	0000000104426	020478	882231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006649	0000001	145.00	06/11/2020	0000000104426	020478	882232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006650	0000001	145.00	06/11/2020	0000000104426	020478	882233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006651	0000001	145.00	06/11/2020	0000000104426	020478	882234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006652	0000001	145.00	06/11/2020	0000000104426	020478	882235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006653	0000001	145.00	06/11/2020	0000000104426	020478	882236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006654	0000001	145.00	06/11/2020	0000000104426	020478	882237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006655	0000001	145.00	06/11/2020	0000000104426	020478	882238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006656	0000001	145.00	06/11/2020	0000000104426	020478	882239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006657	0000001	145.00	06/11/2020	0000000104426	020478	882240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006658	0000001	145.00	06/11/2020	0000000104426	020478	882241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006659	0000001	145.00	06/11/2020	0000000104426	020478	882242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006660	0000001	145.00	06/11/2020	0000000104426	020478	882243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006661	0000001	145.00	06/11/2020	0000000104426	020478	882244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006662	0000001	145.00	06/11/2020	0000000104426	020478	882245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006663	0000001	145.00	06/11/2020	0000000104426	020478	882246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006664	0000001	145.00	06/11/2020	0000000104426	020478	882247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006665	0000001	145.00	06/11/2020	0000000104426	020478	882248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006666	0000001	145.00	06/11/2020	0000000104426	020478	882249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006667	0000001	145.00	06/11/2020	0000000104426	020478	882250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006668	0000001	145.00	06/11/2020	0000000104426	020478	882251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006669	0000001	145.00	06/11/2020	0000000104426	020478	882252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006670	0000001	145.00	06/11/2020	0000000104426	020478	882253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006671	0000001	145.00	06/11/2020	0000000104426	020478	882254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006672	0000001	145.00	06/11/2020	0000000104426	020478	882255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006673	0000001	145.00	06/11/2020	0000000104426	020478	882256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006674	0000001	145.00	06/11/2020	0000000104426	020478	882257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006675	0000001	145.00	06/11/2020	0000000104426	020478	882258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006676	0000001	145.00	06/11/2020	0000000104426	020478	882259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006677	0000001	145.00	06/11/2020	0000000104426	020478	882260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006678	0000001	145.00	06/11/2020	0000000104426	020478	882261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006679	0000001	145.00	06/11/2020	0000000104426	020478	882262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006680	0000001	145.00	06/11/2020	0000000104426	020478	882263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006681	0000001	145.00	06/11/2020	0000000104426	020478	882264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006682	0000001	145.00	06/11/2020	0000000104426	020478	882265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006683	0000001	145.00	06/11/2020	0000000104426	020478	882266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006684	0000001	145.00	06/11/2020	0000000104426	020478	882267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006685	0000001	145.00	06/11/2020	0000000104426	020478	882268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006686	0000001	145.00	06/11/2020	0000000104426	020478	882269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006687	0000001	145.00	06/11/2020	0000000104426	020478	882270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006688	0000001	145.00	06/11/2020	0000000104426	020478	882271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006689	0000001	145.00	06/11/2020	0000000104426	020478	882272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006690	0000001	145.00	06/11/2020	0000000104426	020478	882273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006691	0000001	145.00	06/11/2020	0000000104426	020478	882274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006692	0000001	145.00	06/11/2020	0000000104426	020478	882275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006693	0000001	145.00	06/11/2020	0000000104426	020478	882276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006694	0000001	145.00	06/11/2020	0000000104426	020478	882277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006696	0000001	145.00	06/11/2020	0000000104426	020478	882279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006697	0000001	145.00	06/11/2020	0000000104426	020478	882280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006698	0000001	145.00	06/11/2020	0000000104426	020478	882281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006699	0000001	145.00	06/11/2020	0000000104426	020478	882282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006700	0000001	145.00	06/11/2020	0000000104426	020478	882283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006701	0000001	145.00	06/11/2020	0000000104426	020478	882284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006702	0000001	145.00	06/11/2020	0000000104426	020478	882285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006703	0000001	145.00	06/11/2020	0000000104426	020478	882286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006704	0000001	145.00	06/11/2020	0000000104426	020478	882287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006705	0000001	145.00	06/11/2020	0000000104426	020478	882288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006706	0000001	145.00	06/11/2020	0000000104426	020478	882289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006707	0000001	145.00	06/11/2020	0000000104426	020478	882290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006708	0000001	145.00	06/11/2020	0000000104426	020478	882291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006709	0000001	145.00	06/11/2020	0000000104426	020478	882292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006710	0000001	145.00	06/11/2020	0000000104426	020478	882293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006711	0000001	145.00	06/11/2020	0000000104426	020478	882294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006712	0000001	145.00	06/11/2020	0000000104426	020478	882295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006713	0000001	145.00	06/11/2020	0000000104426	020478	882296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006714	0000001	145.00	06/11/2020	0000000104426	020478	882297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006715	0000001	145.00	06/11/2020	0000000104426	020478	882298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006716	0000001	145.00	06/11/2020	0000000104426	020478	882299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006717	0000001	145.00	06/11/2020	0000000104426	020478	882300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006718	0000001	145.00	06/11/2020	0000000104426	020478	882301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006719	0000001	145.00	06/11/2020	0000000104426	020478	882302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006720	0000001	145.00	06/11/2020	0000000104426	020478	882303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006721	0000001	145.00	06/11/2020	0000000104426	020478	882304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006722	0000001	145.00	06/11/2020	0000000104426	020478	882305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006723	0000001	145.00	06/11/2020	0000000104426	020478	882306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006724	0000001	145.00	06/11/2020	0000000104426	020478	882307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006725	0000001	145.00	06/11/2020	0000000104426	020478	882308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006726	0000001	145.00	06/11/2020	0000000104426	020478	882309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006727	0000001	145.00	06/11/2020	0000000104426	020478	882310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006728	0000001	145.00	06/11/2020	0000000104426	020478	882311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006729	0000001	145.00	06/11/2020	0000000104426	020478	882312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006730	0000001	145.00	06/11/2020	0000000104426	020478	882313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006731	0000001	145.00	06/11/2020	0000000104426	020478	882314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006732	0000001	145.00	06/11/2020	0000000104426	020478	882315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006733	0000001	145.00	06/11/2020	0000000104426	020478	882316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006734	0000001	145.00	06/11/2020	0000000104426	020478	882317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006735	0000001	145.00	06/11/2020	0000000104426	020478	882318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006736	0000001	145.00	06/11/2020	0000000104426	020478	882319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006737	0000001	145.00	06/11/2020	0000000104426	020478	882320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006738	0000001	145.00	06/11/2020	0000000104426	020478	882321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006739	0000001	145.00	06/11/2020	0000000104426	020478	882322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006740	0000001	145.00	06/11/2020	0000000104426	020478	882323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006741	0000001	145.00	06/11/2020	0000000104426	020478	882324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006742	0000001	145.00	06/11/2020	0000000104426	020478	882325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006743	0000001	145.00	06/11/2020	0000000104426	020478	882326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006744	0000001	145.00	06/11/2020	0000000104426	020478	882327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006745	0000001	145.00	06/11/2020	0000000104426	020478	882328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006746	0000001	145.00	06/11/2020	0000000104426	020478	882329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006747	0000001	145.00	06/11/2020	0000000104426	020478	882330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006748	0000001	145.00	06/11/2020	0000000104426	020478	882331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006749	0000001	145.00	06/11/2020	0000000104426	020478	882332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006750	0000001	145.00	06/11/2020	0000000104426	020478	882333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006751	0000001	145.00	06/11/2020	0000000104426	020478	882334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006752	0000001	145.00	06/11/2020	0000000104426	020478	882335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006753	0000001	145.00	06/11/2020	0000000104426	020478	882336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006754	0000001	145.00	06/11/2020	0000000104426	020478	882337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006755	0000001	145.00	06/11/2020	0000000104426	020478	882338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006756	0000001	145.00	06/11/2020	0000000104426	020478	882339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006757	0000001	145.00	06/11/2020	0000000104426	020478	882340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006758	0000001	145.00	06/11/2020	0000000104426	020478	882341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006759	0000001	145.00	06/11/2020	0000000104426	020478	882342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006760	0000001	145.00	06/11/2020	0000000104426	020478	882343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006761	0000001	145.00	06/11/2020	0000000104426	020478	882344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006762	0000001	145.00	06/11/2020	0000000104426	020478	882345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006763	0000001	145.00	06/11/2020	0000000104426	020478	882346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006764	0000001	145.00	06/11/2020	0000000104426	020478	882347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006765	0000001	145.00	06/11/2020	0000000104426	020478	882348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006766	0000001	145.00	06/11/2020	0000000104426	020478	882349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006767	0000001	145.00	06/11/2020	0000000104426	020478	882350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006768	0000001	145.00	06/11/2020	0000000104426	020478	882351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006769	0000001	145.00	06/11/2020	0000000104426	020478	882352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006770	0000001	145.00	06/11/2020	0000000104426	020478	882353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006771	0000001	145.00	06/11/2020	0000000104426	020478	882354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006772	0000001	145.00	06/11/2020	0000000104426	020478	882355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006773	0000001	145.00	06/11/2020	0000000104426	020478	882356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006774	0000001	145.00	06/11/2020	0000000104426	020478	882357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006775	0000001	145.00	06/11/2020	0000000104426	020478	882358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006776	0000001	145.00	06/11/2020	0000000104426	020478	882359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006777	0000001	145.00	06/11/2020	0000000104426	020478	882360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006778	0000001	145.00	06/11/2020	0000000104426	020478	023781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006779	0000001	145.00	06/11/2020	0000000104426	020478	023782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006780	0000001	145.00	06/11/2020	0000000104426	020478	023783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006781	0000001	145.00	06/11/2020	0000000104426	020478	023784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006782	0000001	145.00	06/11/2020	0000000104426	020478	023785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006783	0000001	145.00	06/11/2020	0000000104426	020478	023786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006784	0000001	145.00	06/11/2020	0000000104426	020478	023787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006785	0000001	145.00	06/11/2020	0000000104426	020478	023788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006786	0000001	145.00	06/11/2020	0000000104426	020478	023789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006787	0000001	145.00	06/11/2020	0000000104426	020478	023790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006788	0000001	145.00	06/11/2020	0000000104426	020478	023791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006789	0000001	145.00	06/11/2020	0000000104426	020478	023792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006790	0000001	145.00	06/11/2020	0000000104426	020478	023793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006791	0000001	145.00	06/11/2020	0000000104426	020478	023794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006792	0000001	145.00	06/11/2020	0000000104426	020478	023795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006793	0000001	145.00	06/11/2020	0000000104426	020478	023796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006794	0000001	145.00	06/11/2020	0000000104426	020478	023797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006795	0000001	145.00	06/11/2020	0000000104426	020478	023798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006796	0000001	145.00	06/11/2020	0000000104426	020478	023799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006797	0000001	145.00	06/11/2020	0000000104426	020478	023800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006798	0000001	145.00	06/11/2020	0000000104426	020478	023801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006799	0000001	145.00	06/11/2020	0000000104426	020478	023802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006800	0000001	145.00	06/11/2020	0000000104426	020478	023803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006801	0000001	145.00	06/11/2020	0000000104426	020478	023804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006802	0000001	145.00	06/11/2020	0000000104426	020478	023805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006803	0000001	145.00	06/11/2020	0000000104426	020478	023806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006804	0000001	145.00	06/11/2020	0000000104426	020478	023807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006805	0000001	145.00	06/11/2020	0000000104426	020478	023808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006806	0000001	145.00	06/11/2020	0000000104426	020478	023809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006807	0000001	145.00	06/11/2020	0000000104426	020478	023810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006808	0000001	145.00	06/11/2020	0000000104426	020478	023811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006809	0000001	145.00	06/11/2020	0000000104426	020478	023812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006810	0000001	145.00	06/11/2020	0000000104426	020478	023813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006811	0000001	120.00	06/11/2020	0000000104426	020478	023814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006812	0000001	120.00	06/11/2020	0000000104426	020478	023815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006813	0000001	120.00	06/11/2020	0000000104426	020478	023816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006814	0000001	120.00	06/11/2020	0000000104426	020478	023817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006815	0000001	120.00	06/11/2020	0000000104426	020478	023818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006816	0000001	120.00	06/11/2020	0000000104426	020478	023819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006817	0000001	120.00	06/11/2020	0000000104426	020478	023820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006818	0000001	120.00	06/11/2020	0000000104426	020478	023821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006819	0000001	120.00	06/11/2020	0000000104426	020478	023822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006820	0000001	120.00	06/11/2020	0000000104426	020478	023823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006821	0000001	120.00	06/11/2020	0000000104426	020478	023824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006822	0000001	120.00	06/11/2020	0000000104426	020478	023825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006823	0000001	120.00	06/11/2020	0000000104426	020478	023826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006824	0000001	120.00	06/11/2020	0000000104426	020478	023827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006825	0000001	120.00	06/11/2020	0000000104426	020478	023828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006826	0000001	120.00	06/11/2020	0000000104426	020478	023829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006827	0000001	120.00	06/11/2020	0000000104426	020478	023830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006828	0000001	120.00	06/11/2020	0000000104426	020478	023831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006829	0000001	120.00	06/11/2020	0000000104426	020478	023832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006830	0000001	120.00	06/11/2020	0000000104426	020478	023833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006831	0000001	120.00	06/11/2020	0000000104426	020478	023834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006832	0000001	120.00	06/11/2020	0000000104426	020478	023835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006833	0000001	120.00	06/11/2020	0000000104426	020478	023836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006834	0000001	120.00	06/11/2020	0000000104426	020478	023837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006835	0000001	120.00	06/11/2020	0000000104426	020478	023838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006836	0000001	120.00	06/11/2020	0000000104426	020478	023839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006837	0000001	120.00	06/11/2020	0000000104426	020478	023840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006838	0000001	120.00	06/11/2020	0000000104426	020478	023841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006839	0000001	120.00	06/11/2020	0000000104426	020478	023842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006840	0000001	120.00	06/11/2020	0000000104426	020478	023843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006841	0000001	120.00	06/11/2020	0000000104426	020478	023844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006842	0000001	120.00	06/11/2020	0000000104426	020478	023845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006843	0000001	120.00	06/11/2020	0000000104426	020478	023846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006844	0000001	120.00	06/11/2020	0000000104426	020478	023847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006845	0000001	120.00	06/11/2020	0000000104426	020478	023848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006846	0000001	120.00	06/11/2020	0000000104426	020478	023849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006847	0000001	120.00	06/11/2020	0000000104426	020478	023850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006848	0000001	120.00	06/11/2020	0000000104426	020478	023852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006849	0000001	120.00	06/11/2020	0000000104426	020478	023851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006850	0000001	120.00	06/11/2020	0000000104426	020478	023853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006851	0000001	120.00	06/11/2020	0000000104426	020478	023854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006852	0000001	120.00	06/11/2020	0000000104426	020478	023855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006853	0000001	120.00	06/11/2020	0000000104426	020478	023856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006854	0000001	120.00	06/11/2020	0000000104426	020478	023857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006855	0000001	120.00	06/11/2020	0000000104426	020478	023858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006856	0000001	120.00	06/11/2020	0000000104426	020478	023859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006857	0000001	120.00	06/11/2020	0000000104426	020478	023860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006858	0000001	120.00	06/11/2020	0000000104426	020478	023861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006859	0000001	120.00	06/11/2020	0000000104426	020478	023862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006860	0000001	120.00	06/11/2020	0000000104426	020478	023863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006861	0000001	120.00	06/11/2020	0000000104426	020478	023864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006862	0000001	120.00	06/11/2020	0000000104426	020478	023865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006863	0000001	120.00	06/11/2020	0000000104426	020478	023866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006864	0000001	120.00	06/11/2020	0000000104426	020478	023867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006865	0000001	120.00	06/11/2020	0000000104426	020478	023868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006866	0000001	120.00	06/11/2020	0000000104426	020478	023869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006867	0000001	120.00	06/11/2020	0000000104426	020478	023870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006868	0000001	120.00	06/11/2020	0000000104426	020478	023871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006869	0000001	120.00	06/11/2020	0000000104426	020478	023872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006870	0000001	120.00	06/11/2020	0000000104426	020478	023873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006871	0000001	120.00	06/11/2020	0000000104426	020478	023874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006872	0000001	120.00	06/11/2020	0000000104426	020478	023875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006873	0000001	120.00	06/11/2020	0000000104426	020478	023876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006874	0000001	120.00	06/11/2020	0000000104426	020478	023877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006875	0000001	120.00	06/11/2020	0000000104426	020478	023878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006876	0000001	120.00	06/11/2020	0000000104426	020478	023879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006877	0000001	120.00	06/11/2020	0000000104426	020478	023880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006878	0000001	120.00	06/11/2020	0000000104426	020478	023881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006879	0000001	120.00	06/11/2020	0000000104426	020478	023882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006880	0000001	120.00	06/11/2020	0000000104426	020478	023883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006881	0000001	120.00	06/11/2020	0000000104426	020478	023884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006882	0000001	120.00	06/11/2020	0000000104426	020478	023885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006883	0000001	120.00	06/11/2020	0000000104426	020478	023886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006884	0000001	120.00	06/11/2020	0000000104426	020478	023887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006885	0000001	120.00	06/11/2020	0000000104426	020478	023888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006886	0000001	120.00	06/11/2020	0000000104426	020478	023889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006887	0000001	120.00	06/11/2020	0000000104426	020478	023890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006888	0000001	120.00	06/11/2020	0000000104426	020478	023891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006889	0000001	120.00	06/11/2020	0000000104426	020478	023892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006890	0000001	120.00	06/11/2020	0000000104426	020478	023893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006891	0000001	120.00	06/11/2020	0000000104426	020478	023894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006892	0000001	120.00	06/11/2020	0000000104426	020478	023895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006893	0000001	120.00	06/11/2020	0000000104426	020478	023896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006894	0000001	120.00	06/11/2020	0000000104426	020478	023897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006895	0000001	120.00	06/11/2020	0000000104426	020478	023898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006896	0000001	120.00	06/11/2020	0000000104426	020478	023899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006897	0000001	120.00	06/11/2020	0000000104426	020478	023900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006898	0000001	120.00	06/11/2020	0000000104426	020478	023901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006899	0000001	120.00	06/11/2020	0000000104426	020478	023902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006900	0000001	120.00	06/11/2020	0000000104426	020478	023903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006901	0000001	120.00	06/11/2020	0000000104426	020478	023904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006902	0000001	120.00	06/11/2020	0000000104426	020478	023905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006903	0000001	120.00	06/11/2020	0000000104426	020478	023906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006904	0000001	120.00	06/11/2020	0000000104426	020478	023907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006905	0000001	120.00	06/11/2020	0000000104426	020478	023908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006906	0000001	120.00	06/11/2020	0000000104426	020478	023909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006907	0000001	120.00	06/11/2020	0000000104426	020478	023910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006908	0000001	120.00	06/11/2020	0000000104426	020478	023911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006909	0000001	120.00	06/11/2020	0000000104426	020478	023912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006910	0000001	120.00	06/11/2020	0000000104426	020478	023913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006911	0000001	120.00	06/11/2020	0000000104426	020478	023914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006912	0000001	120.00	06/11/2020	0000000104426	020478	023915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006913	0000001	120.00	06/11/2020	0000000104426	020478	023916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006914	0000001	120.00	06/11/2020	0000000104426	020478	023917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006915	0000001	120.00	06/11/2020	0000000104426	020478	023918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006916	0000001	120.00	06/11/2020	0000000104426	020478	023919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006917	0000001	120.00	06/11/2020	0000000104426	020478	023920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006918	0000001	120.00	06/11/2020	0000000104426	020478	023921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006919	0000001	120.00	06/11/2020	0000000104426	020478	023922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006920	0000001	120.00	06/11/2020	0000000104426	020478	023923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006921	0000001	120.00	06/11/2020	0000000104426	020478	023924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006922	0000001	120.00	06/11/2020	0000000104426	020478	023925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006923	0000001	120.00	06/11/2020	0000000104426	020478	023926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006924	0000001	120.00	06/11/2020	0000000104426	020478	023927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006925	0000001	120.00	06/11/2020	0000000104426	020478	023928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006926	0000001	120.00	06/11/2020	0000000104426	020478	023929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006927	0000001	120.00	06/11/2020	0000000104426	020478	023930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006928	0000001	120.00	06/11/2020	0000000104426	020478	023931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006929	0000001	120.00	06/11/2020	0000000104426	020478	023932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006930	0000001	120.00	06/11/2020	0000000104426	020478	023933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006931	0000001	120.00	06/11/2020	0000000104426	020478	023934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006932	0000001	120.00	06/11/2020	0000000104426	020478	023935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006933	0000001	120.00	06/11/2020	0000000104426	020478	023936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006934	0000001	120.00	06/11/2020	0000000104426	020478	023937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006935	0000001	120.00	06/11/2020	0000000104426	020478	023938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006936	0000001	120.00	06/11/2020	0000000104426	020478	023939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006937	0000001	120.00	06/11/2020	0000000104426	020478	023940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006938	0000001	120.00	06/11/2020	0000000104426	020478	023941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006939	0000001	120.00	06/11/2020	0000000104426	020478	023942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006940	0000001	120.00	06/11/2020	0000000104426	020478	023943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006941	0000001	120.00	06/11/2020	0000000104426	020478	023944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006942	0000001	120.00	06/11/2020	0000000104426	020478	023945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006943	0000001	120.00	06/11/2020	0000000104426	020478	023946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006944	0000001	120.00	06/11/2020	0000000104426	020478	023947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006945	0000001	120.00	06/11/2020	0000000104426	020478	023948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006946	0000001	120.00	06/11/2020	0000000104426	020478	023949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006947	0000001	120.00	06/11/2020	0000000104426	020478	023950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006948	0000001	120.00	06/11/2020	0000000104426	020478	023951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006949	0000001	120.00	06/11/2020	0000000104426	020478	023952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006950	0000001	120.00	06/11/2020	0000000104426	020478	023953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006951	0000001	120.00	06/11/2020	0000000104426	020478	023954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006952	0000001	120.00	06/11/2020	0000000104426	020478	023955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006953	0000001	120.00	06/11/2020	0000000104426	020478	023956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006954	0000001	120.00	06/11/2020	0000000104426	020478	023957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006955	0000001	120.00	06/11/2020	0000000104426	020478	023958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006956	0000001	120.00	06/11/2020	0000000104426	020478	023959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006957	0000001	120.00	06/11/2020	0000000104426	020478	023960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006958	0000001	120.00	06/11/2020	0000000104426	020478	023961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006959	0000001	120.00	06/11/2020	0000000104426	020478	023962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006960	0000001	120.00	06/11/2020	0000000104426	020478	023963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006961	0000001	120.00	06/11/2020	0000000104426	020478	023964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006962	0000001	120.00	06/11/2020	0000000104426	020478	023965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006963	0000001	120.00	06/11/2020	0000000104426	020478	023966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006964	0000001	120.00	06/11/2020	0000000104426	020478	023967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006965	0000001	120.00	06/11/2020	0000000104426	020478	023968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006966	0000001	120.00	06/11/2020	0000000104426	020478	023969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006967	0000001	120.00	06/11/2020	0000000104426	020478	023970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006968	0000001	120.00	06/11/2020	0000000104426	020478	023971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006969	0000001	120.00	06/11/2020	0000000104426	020478	023972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006970	0000001	120.00	06/11/2020	0000000104426	020478	023973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006971	0000001	120.00	06/11/2020	0000000104426	020478	023974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006972	0000001	120.00	06/11/2020	0000000104426	020478	023975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006973	0000001	120.00	06/11/2020	0000000104426	020478	023976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006974	0000001	120.00	06/11/2020	0000000104426	020478	023977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006975	0000001	120.00	06/11/2020	0000000104426	020478	023978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006976	0000001	120.00	06/11/2020	0000000104426	020478	023979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006977	0000001	120.00	06/11/2020	0000000104426	020478	023980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006978	0000001	120.00	06/11/2020	0000000104426	020478	023981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006979	0000001	120.00	06/11/2020	0000000104426	020478	023982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006980	0000001	120.00	06/11/2020	0000000104426	020478	023983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006981	0000001	120.00	06/11/2020	0000000104426	020478	023984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006982	0000001	120.00	06/11/2020	0000000104426	020478	023985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006983	0000001	120.00	06/11/2020	0000000104426	020478	023986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006984	0000001	120.00	06/11/2020	0000000104426	020478	023987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006985	0000001	120.00	06/11/2020	0000000104426	020478	023988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006986	0000001	120.00	06/11/2020	0000000104426	020478	023989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006987	0000001	120.00	06/11/2020	0000000104426	020478	023990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006988	0000001	120.00	06/11/2020	0000000104426	020478	023991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006989	0000001	120.00	06/11/2020	0000000104426	020478	023992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006990	0000001	120.00	06/11/2020	0000000104426	020478	023993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006991	0000001	120.00	06/11/2020	0000000104426	020478	023994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006992	0000001	120.00	06/11/2020	0000000104426	020478	023995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006993	0000001	120.00	06/11/2020	0000000104426	020478	023996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006994	0000001	120.00	06/11/2020	0000000104426	020478	023997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006995	0000001	120.00	06/11/2020	0000000104426	020478	023998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006996	0000001	120.00	06/11/2020	0000000104426	020478	023999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006997	0000001	120.00	06/11/2020	0000000104426	020478	024000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006998	0000001	120.00	06/11/2020	0000000104426	020478	024001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006999	0000001	120.00	06/11/2020	0000000104426	020478	024002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007000	0000001	120.00	06/11/2020	0000000104426	020478	024003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007001	0000001	120.00	06/11/2020	0000000104426	020478	024004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007002	0000001	120.00	06/11/2020	0000000104426	020478	024005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007003	0000001	120.00	06/11/2020	0000000104426	020478	024006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007004	0000001	120.00	06/11/2020	0000000104426	020478	024007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007005	0000001	120.00	06/11/2020	0000000104426	020478	024008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007006	0000001	120.00	06/11/2020	0000000104426	020478	024009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007007	0000001	120.00	06/11/2020	0000000104426	020478	024010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007008	0000001	120.00	06/11/2020	0000000104426	020478	024011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007009	0000001	120.00	06/11/2020	0000000104426	020478	024012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007010	0000001	120.00	06/11/2020	0000000104426	020478	024015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007011	0000001	120.00	06/11/2020	0000000104426	020478	024014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007012	0000001	120.00	06/11/2020	0000000104426	020478	024015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007013	0000001	120.00	06/11/2020	0000000104426	020478	024016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007014	0000001	120.00	06/11/2020	0000000104426	020478	024017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007015	0000001	120.00	06/11/2020	0000000104426	020478	024018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007016	0000001	120.00	06/11/2020	0000000104426	020478	024019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007017	0000001	120.00	06/11/2020	0000000104426	020478	024020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007018	0000001	120.00	06/11/2020	0000000104426	020478	024021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007019	0000001	120.00	06/11/2020	0000000104426	020478	024022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007020	0000001	120.00	06/11/2020	0000000104426	020478	024023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007021	0000001	120.00	06/11/2020	0000000104426	020478	024024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007022	0000001	120.00	06/11/2020	0000000104426	020478	024025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007023	0000001	120.00	06/11/2020	0000000104426	020478	024026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007024	0000001	120.00	06/11/2020	0000000104426	020478	024027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007025	0000001	120.00	06/11/2020	0000000104426	020478	024028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007026	0000001	120.00	06/11/2020	0000000104426	020478	024029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007027	0000001	120.00	06/11/2020	0000000104426	020478	024030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007028	0000001	120.00	06/11/2020	0000000104426	020478	024031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007029	0000001	120.00	06/11/2020	0000000104426	020478	024032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007030	0000001	120.00	06/11/2020	0000000104426	020478	024033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007031	0000001	120.00	06/11/2020	0000000104426	020478	024034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007032	0000001	120.00	06/11/2020	0000000104426	020478	024035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007033	0000001	120.00	06/11/2020	0000000104426	020478	024036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007034	0000001	120.00	06/11/2020	0000000104426	020478	024037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007035	0000001	120.00	06/11/2020	0000000104426	020478	024039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007036	0000001	120.00	06/11/2020	0000000104426	020478	024040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007037	0000001	120.00	06/11/2020	0000000104426	020478	024041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007038	0000001	120.00	06/11/2020	0000000104426	020478	024042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007039	0000001	120.00	06/11/2020	0000000104426	020478	024043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007040	0000001	120.00	06/11/2020	0000000104426	020478	024044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007041	0000001	120.00	06/11/2020	0000000104426	020478	024045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007042	0000001	120.00	06/11/2020	0000000104426	020478	024046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007043	0000001	120.00	06/11/2020	0000000104426	020478	024047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007044	0000001	120.00	06/11/2020	0000000104426	020478	024048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007045	0000001	120.00	06/11/2020	0000000104426	020478	024049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007046	0000001	120.00	06/11/2020	0000000104426	020478	024050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007047	0000001	120.00	06/11/2020	0000000104426	020478	024051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007048	0000001	120.00	06/11/2020	0000000104426	020478	024052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007049	0000001	120.00	06/11/2020	0000000104426	020478	024053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007050	0000001	120.00	06/11/2020	0000000104426	020478	024054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007051	0000001	120.00	06/11/2020	0000000104426	020478	024055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007052	0000001	120.00	06/11/2020	0000000104426	020478	024056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007053	0000001	120.00	06/11/2020	0000000104426	020478	024057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007054	0000001	120.00	06/11/2020	0000000104426	020478	024058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007055	0000001	120.00	06/11/2020	0000000104426	020478	024059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007056	0000001	120.00	06/11/2020	0000000104426	020478	024060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007057	0000001	120.00	06/11/2020	0000000104426	020478	024061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007058	0000001	120.00	06/11/2020	0000000104426	020478	024062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007059	0000001	120.00	06/11/2020	0000000104426	020478	024063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007060	0000001	120.00	06/11/2020	0000000104426	020478	024064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007061	0000001	120.00	06/11/2020	0000000104426	020478	024065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007062	0000001	120.00	06/11/2020	0000000104426	020478	024066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007063	0000001	120.00	06/11/2020	0000000104426	020478	024067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007064	0000001	120.00	06/11/2020	0000000104426	020478	024068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007065	0000001	120.00	06/11/2020	0000000104426	020478	024069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007066	0000001	120.00	06/11/2020	0000000104426	020478	024070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007067	0000001	120.00	06/11/2020	0000000104426	020478	024071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007102	0000001	145.00	06/11/2020	0000000104426	020478	882278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007103	0000001	120.00	06/11/2020	0000000104426	020478	024038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001241	0000001	5316.33	09/11/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001242	0000001	234.00	09/11/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001250	0000001	4044.90	09/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001255	0000001	155.00	09/11/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001256	0000001	1215.60	09/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001257	0000001	952.00	09/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001262	0000001	30.00	09/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001230	0000001	91.20	09/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001218	0000001	3223.40	09/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001226	0000001	709.20	09/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001227	0000001	234.00	09/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001264	0000001	5575.00	10/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001265	0000001	30.00	10/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001258	0000001	3900.00	10/11/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001259	0000001	5900.00	10/11/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001260	0000001	5600.00	10/11/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001261	0000001	280.00	10/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001269	0000001	1148.50	10/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001254	0000001	120.00	10/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001251	0000001	350.00	10/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001252	0000001	810.00	10/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007114	0000001	145.00	10/11/2020	0000000104426	020478	024073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007115	0000001	100.00	10/11/2020	0000000104426	020478	024072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007116	0000001	100.00	10/11/2020	0000000104426	020478	024074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007117	0000001	120.00	10/11/2020	0000000104426	020478	024075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007118	0000001	120.00	10/11/2020	0000000104426	020478	024076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007119	0000001	120.00	10/11/2020	0000000104426	020478	024077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007120	0000001	120.00	10/11/2020	0000000104426	020478	024078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007121	0000001	120.00	10/11/2020	0000000104426	020478	024079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007122	0000001	145.00	10/11/2020	0000000104426	020478	024080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007123	0000001	145.00	10/11/2020	0000000104426	020478	024081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007124	0000001	145.00	10/11/2020	0000000104426	020478	024085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007125	0000001	145.00	10/11/2020	0000000104426	020478	024082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007126	0000001	145.00	10/11/2020	0000000104426	020478	024083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007127	0000001	145.00	10/11/2020	0000000104426	020478	024084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007128	0000001	145.00	10/11/2020	0000000104426	020478	024086	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007099	0000001	43622.14	10/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007148	0000001	1000.00	10/11/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006603	0000001	685.00	10/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006604	0000001	2453.00	10/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007152	0000001	5326.74	10/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007154	0000001	10.45	10/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007155	0000001	20.90	10/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007149	0000001	662.00	10/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007150	0000001	68.44	10/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007151	0000001	16432.34	10/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007153	0000001	464.00	10/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007112	0000001	896.50	10/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007113	0000001	1280.00	10/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007129	0000001	150.00	10/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007130	0000001	120.00	10/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007131	0000001	70.00	10/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007132	0000001	100.00	10/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007133	0000001	150.00	10/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007134	0000001	150.00	10/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007135	0000001	100.00	10/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007136	0000001	150.00	10/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007137	0000001	100.00	10/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007138	0000001	225.00	10/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007139	0000001	80.00	10/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007140	0000001	170.00	10/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007141	0000001	120.00	10/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007142	0000001	100.00	10/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007143	0000001	100.00	10/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007144	0000001	90.00	10/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007145	0000001	250.00	10/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007146	0000001	200.00	10/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007147	0000001	250.00	10/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007156	0000001	10.00	10/11/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006605	0000001	1109.00	10/11/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006606	0000001	1268.00	10/11/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007157	0000001	1700.00	11/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007158	0000001	250.00	11/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007159	0000001	150.00	11/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007160	0000001	2350.00	11/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007161	0000001	60.00	11/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007162	0000001	330.00	11/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007163	0000001	400.00	11/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007164	0000001	100.00	11/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007165	0000001	300.00	11/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007168	0000001	1250.00	11/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007169	0000001	2000.00	11/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007170	0000001	2000.00	11/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007171	0000001	2000.00	11/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007172	0000001	2000.00	11/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007173	0000001	2000.00	11/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007174	0000001	2000.00	11/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007175	0000001	2000.00	11/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007176	0000001	2000.00	11/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007167	0000001	10.45	11/11/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007166	0000001	2000.00	11/11/2020	0000000414468	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001272	0000001	1400.00	11/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001274	0000001	20.00	11/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001275	0000001	600.00	11/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001266	0000001	310.00	11/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001267	0000001	310.00	11/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001268	0000001	2300.00	11/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007184	0000001	500.00	12/11/2020	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007181	0000001	100.00	12/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007182	0000001	2000.00	12/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007185	0000001	2067.32	12/11/2020	0000000257184	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007183	0000001	2000.00	13/11/2020	0000000262668	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007188	0000001	10.45	13/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006536	0000001	122.00	13/11/2020	0000000850012	020478	000000	6.10	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007186	0000001	120.00	13/11/2020	0000000104426	020478	024087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007187	0000001	150.00	13/11/2020	0000000104426	020478	024088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001279	0000001	1134.00	13/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001280	0000001	10.00	13/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001281	0000001	68.05	16/11/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001282	0000001	204.15	16/11/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007192	0000001	68.05	16/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007198	0000001	68.05	16/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007193	0000001	68.05	16/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007194	0000001	68.05	16/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007190	0000001	136.10	16/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007191	0000001	68.05	16/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007197	0000001	68.05	16/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007189	0000001	136.10	16/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007195	0000001	68.05	16/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007196	0000001	68.05	16/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007199	0000001	68.05	16/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007201	0000001	450.00	17/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007211	0000001	19999.58	18/11/2020	0000000850012	020478	000000	2266.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007210	0000001	40248.33	18/11/2020	0000000850012	020478	000000	7220.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007212	0000001	13914.33	18/11/2020	0000000850012	020478	000000	1368.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007230	0000001	10.45	18/11/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007231	0000001	10.45	18/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007234	0000001	46.64	18/11/2020	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007207	0000001	1863.72	18/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007217	0000001	32615.30	18/11/2020	0000000850012	020478	000000	4422.54	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007218	0000001	220615.48	18/11/2020	0000000244120	020478	000000	50024.77	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007219	0000001	43308.31	18/11/2020	0000000244120	020478	000000	8841.01	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007236	0000001	10.45	18/11/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007202	0000001	2170.00	18/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007203	0000001	3293.67	18/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007204	0000001	1913.05	18/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007205	0000001	1683.00	18/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007206	0000001	2431.00	18/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007208	0000001	2057.00	18/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007214	0000001	23446.75	18/11/2020	0000000850012	020478	000000	4284.54	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007215	0000001	2942.00	18/11/2020	0000000850012	020478	000000	233.42	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007209	0000001	600.00	18/11/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007213	0000001	12466.00	18/11/2020	0000000850012	020478	000000	1251.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007216	0000001	5225.00	18/11/2020	0000000850012	020478	000000	391.85	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007232	0000001	218.34	18/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007233	0000001	350.00	18/11/2020	0000000104426	020478	024089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007235	0000001	10.45	18/11/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001309	0000001	5.86	18/11/2020	0000000130664	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001310	0000001	13074.53	18/11/2020	000000016304X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001311	0000001	623.99	18/11/2020	0000000129860	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001313	0000001	10.45	18/11/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001314	0000001	10.00	18/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001315	0000001	450.00	18/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001316	0000001	300.00	18/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001286	0000001	469.59	18/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001287	0000001	2305.61	18/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001288	0000001	1212.95	18/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001289	0000001	1192.30	18/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001290	0000001	1102.31	18/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001291	0000001	1545.97	18/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001292	0000001	1016.77	18/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001293	0000001	2178.24	18/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001294	0000001	45275.79	18/11/2020	0000000188956	020478	000000	8636.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001295	0000001	17549.58	18/11/2020	0000000188956	020478	000000	4985.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001296	0000001	8050.00	18/11/2020	0000000188956	020478	000000	1344.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001297	0000001	1155.00	18/11/2020	0000000188956	020478	000000	554.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001298	0000001	14450.00	18/11/2020	0000000188956	020478	000000	5151.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001299	0000001	3353.63	18/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001300	0000001	29250.00	18/11/2020	0000006240555	001668	000000	3766.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001301	0000001	2200.00	18/11/2020	0000006240555	001668	000000	34.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001302	0000001	21300.00	18/11/2020	0000006240555	001668	000000	248.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001303	0000001	400.00	18/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001317	0000001	20.00	19/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001320	0000001	850.00	19/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007239	0000001	200.00	19/11/2020	0000000104426	020478	024090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007237	0000001	15.55	19/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006567	0000001	333.61	20/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006450	0000001	4199.91	20/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006449	0000001	8172.15	20/11/2020	0000000850012	020478	000000	97.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007241	0000001	240.00	20/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007244	0000001	0.05	20/11/2020	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007245	0000001	869.19	20/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007248	0000001	367.29	20/11/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006464	0000002	14306.66	20/11/2020	0000000850012	020478	000000	1404.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006451	0000001	3004.40	20/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007238	0000001	621.00	20/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007247	0000001	3000.00	20/11/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007247	0000002	332.40	20/11/2020	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006566	0000001	2040.15	20/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006456	0000001	7236.14	20/11/2020	0000000850012	020478	000000	486.20	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007249	0000001	70.00	20/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007250	0000001	70.00	20/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007251	0000001	55.00	20/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007252	0000001	50.00	20/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007253	0000001	50.00	20/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007254	0000001	70.00	20/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007255	0000001	70.00	20/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007256	0000001	70.00	20/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007257	0000001	70.00	20/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007258	0000001	70.00	20/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007259	0000001	70.00	20/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007260	0000001	70.00	20/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007261	0000001	70.00	20/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007262	0000001	70.00	20/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007263	0000001	70.00	20/11/2020	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006560	0000001	658.35	20/11/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006561	0000001	1108.80	20/11/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006562	0000001	658.35	20/11/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006568	0000001	231.00	20/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007264	0000001	66.00	20/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007265	0000001	195.00	20/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006452	0000001	2617.86	20/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006455	0000001	1097.25	20/11/2020	0000000850012	020478	000000	145.86	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006454	0000001	617.82	20/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006565	0000001	6388.20	20/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006453	0000001	5235.84	20/11/2020	0000000850012	020478	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001322	0000001	10.00	20/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001318	0000001	414.00	20/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001323	0000001	10.00	23/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007271	0000001	10.45	23/11/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007268	0000001	700.00	23/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007272	0000001	1396.47	24/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007273	0000001	796.70	24/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007280	0000001	600.00	24/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007281	0000001	144.00	24/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007303	0000001	5225.00	24/11/2020	0000000850012	020478	000000	391.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007279	0000001	10.45	24/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007275	0000001	228.75	24/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007276	0000001	275.29	24/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007277	0000001	654.97	24/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007283	0000001	10.45	24/11/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007297	0000001	72828.27	24/11/2020	0000000244120	020478	000000	6203.36	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007298	0000001	47955.00	24/11/2020	0000000244120	020478	000000	3610.35	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007304	0000001	10237.50	24/11/2020	0000000850012	020478	000000	772.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001312	0000001	33.00	24/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001335	0000001	2250.00	24/11/2020	0000006240555	001668	000000	16.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001336	0000001	2400.00	24/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001337	0000001	10900.00	24/11/2020	0000006240555	001668	000000	2407.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001338	0000001	500.00	24/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001339	0000001	5570.00	24/11/2020	0000006240555	001668	000000	184.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001340	0000001	1100.00	24/11/2020	0000000188956	020478	000000	83.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001341	0000001	5500.00	24/11/2020	0000000188956	020478	000000	416.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001342	0000001	2090.00	24/11/2020	0000000188956	020478	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001343	0000001	3245.00	24/11/2020	0000000188956	020478	000000	245.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001344	0000001	30585.00	24/11/2020	0000000188956	020478	000000	3163.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001345	0000001	4290.00	24/11/2020	0000000188956	020478	000000	368.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001328	0000001	10.45	24/11/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001325	0000001	23.66	24/11/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001326	0000001	1927.04	24/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007274	0000001	10649.65	24/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007278	0000001	88.78	24/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007305	0000001	30420.00	24/11/2020	0000000850012	020478	000000	2330.12	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007269	0000001	3000.00	24/11/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007284	0000001	10.45	24/11/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007285	0000001	10.45	24/11/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007286	0000001	10.45	24/11/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007296	0000001	3135.00	24/11/2020	0000000231266	020478	000000	235.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007299	0000001	600.00	24/11/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007300	0000001	5280.00	24/11/2020	0000000238139	020478	000000	396.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007301	0000001	2090.00	24/11/2020	0000000231207	020478	000000	156.74	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007302	0000001	1100.00	24/11/2020	0000000850012	020478	000000	83.32	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007269	0000002	94.35	25/11/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007306	0000001	152.00	25/11/2020	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007306	0000002	3000.00	25/11/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007282	0000001	1874.00	25/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007266	0000001	54779.30	25/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001245	0000001	285.37	25/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007100	0000001	88.38	25/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007307	0000001	20.90	25/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007309	0000001	49.00	25/11/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007310	0000001	49.00	25/11/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007331	0000001	9591.90	26/11/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007333	0000001	20.90	26/11/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007332	0000001	494.00	26/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005896	0000001	7336.00	26/11/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007263	0000002	70.00	26/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007308	0000001	9000.00	27/11/2020	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007371	0000001	612.21	27/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007346	0000001	10.45	27/11/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007370	0000001	109.02	27/11/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007375	0000001	156.75	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007376	0000001	10.45	30/11/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007377	0000001	10.45	30/11/2020	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007378	0000001	286.20	30/11/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007379	0000001	52.25	30/11/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007392	0000001	2.74	30/11/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007393	0000001	2280.33	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007336	0000001	450.00	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007323	0000001	6663.00	30/11/2020	0000000850012	020478	000000	1289.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007322	0000001	8875.71	30/11/2020	0000000850012	020478	000000	1444.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007334	0000001	1800.00	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007335	0000001	6500.00	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007357	0000001	500.00	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007358	0000001	1400.00	30/11/2020	0000000850012	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007361	0000001	2000.00	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007367	0000001	265.00	30/11/2020	0000000850012	020478	000000	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007388	0000001	700.00	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007389	0000001	3200.00	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007390	0000001	23.66	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007270	0000001	1045.00	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007246	0000001	710.00	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007200	0000001	2120.00	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007321	0000001	8859.42	30/11/2020	0000000850012	020478	000000	1900.97	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007344	0000001	500.00	30/11/2020	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007345	0000001	600.00	30/11/2020	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007349	0000001	1250.00	30/11/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007350	0000001	749.50	30/11/2020	0000000217824	020478	000000	7.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007351	0000001	1250.00	30/11/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007352	0000001	1250.00	30/11/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007353	0000001	1250.00	30/11/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007354	0000001	1350.00	30/11/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007356	0000001	3500.00	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007364	0000001	520.00	30/11/2020	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007368	0000001	175.00	30/11/2020	0000000850012	020478	000000	8.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007372	0000001	1084.29	30/11/2020	0000000244120	020478	000000	81.90	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007382	0000001	350.00	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007383	0000001	350.00	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007384	0000001	350.00	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007385	0000001	350.00	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007386	0000001	350.00	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007394	0000001	101114.00	30/11/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007328	0000001	108999.13	30/11/2020	0000000244120	020478	000000	29406.21	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007329	0000001	20588.95	30/11/2020	0000000244120	020478	000000	3246.96	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007330	0000001	16307.71	30/11/2020	0000000850012	020478	000000	2791.53	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007374	0000001	52.25	30/11/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007308	0000002	9000.00	30/11/2020	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007326	0000001	1471.00	30/11/2020	0000000850012	020478	000000	233.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007325	0000001	11741.21	30/11/2020	0000000850012	020478	000000	2156.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007337	0000001	2000.00	30/11/2020	0000000414468	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007338	0000001	1000.00	30/11/2020	0000000414468	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007339	0000001	2000.00	30/11/2020	0000000414468	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007340	0000001	1000.00	30/11/2020	0000000414468	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007341	0000001	1000.00	30/11/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007342	0000001	1800.00	30/11/2020	0000000012626	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007343	0000001	6000.00	30/11/2020	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007347	0000001	1500.00	30/11/2020	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007359	0000001	6000.00	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007360	0000001	6000.00	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007362	0000001	470.00	30/11/2020	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007363	0000001	470.00	30/11/2020	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007365	0000001	480.00	30/11/2020	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007366	0000001	1000.00	30/11/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007324	0000001	6354.63	30/11/2020	0000000850012	020478	000000	1262.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007327	0000001	2612.50	30/11/2020	0000000850012	020478	000000	391.85	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007348	0000001	600.00	30/11/2020	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007369	0000001	35.00	30/11/2020	0000000850012	020478	000000	1.75	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007381	0000001	1000.00	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007387	0000001	3500.00	30/11/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007391	0000001	2533.08	30/11/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007398	0000001	70.00	30/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007399	0000001	70.00	30/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007400	0000001	70.00	30/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007401	0000001	70.00	30/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007402	0000001	85.00	30/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007403	0000001	85.81	30/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007404	0000001	14.94	30/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007405	0000001	70.00	30/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007406	0000001	70.00	30/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007407	0000001	80.00	30/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007408	0000001	70.00	30/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007409	0000001	176.00	30/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007410	0000001	70.00	30/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007411	0000001	70.00	30/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007412	0000001	70.00	30/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007413	0000001	70.00	30/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007414	0000001	70.00	30/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007415	0000001	70.00	30/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001346	0000001	5000.00	30/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001352	0000001	23832.12	30/11/2020	0000000188956	020478	000000	3874.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001353	0000001	8285.00	30/11/2020	0000000188956	020478	000000	1303.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001354	0000001	4425.00	30/11/2020	0000000188956	020478	000000	748.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001355	0000001	577.50	30/11/2020	0000000188956	020478	000000	88.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001356	0000001	16615.00	30/11/2020	0000000188956	020478	000000	2859.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001357	0000001	2500.00	30/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001358	0000001	2500.00	30/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001359	0000001	3800.00	30/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001360	0000001	2200.00	30/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001361	0000001	1000.00	30/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001362	0000001	105.00	30/11/2020	0000006240555	001668	000000	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001363	0000001	35.00	30/11/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001364	0000001	35.00	30/11/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001365	0000001	480.00	30/11/2020	0000000188956	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001366	0000001	480.00	30/11/2020	0000000188956	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001367	0000001	1000.00	30/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001368	0000001	3405.00	30/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001369	0000001	1350.00	30/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001370	0000001	1500.00	30/11/2020	0000006240555	001668	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001371	0000001	52.25	30/11/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001372	0000001	110.00	30/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001324	0000001	2000.00	30/11/2020	0000006240555	001668	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001327	0000001	2200.00	30/11/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001378	0000001	5500.00	01/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001379	0000001	4400.00	01/12/2020	0000006240555	001668	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001380	0000001	4.75	01/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001381	0000001	30.00	01/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001319	0000001	630.00	01/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001373	0000001	2200.00	01/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001374	0000001	469.05	01/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001375	0000001	485.85	01/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001246	0000001	210.00	01/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001247	0000001	200.00	01/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001253	0000001	195.00	01/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001278	0000001	497.60	01/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007423	0000001	4.75	01/12/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007418	0000001	499.60	01/12/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007419	0000001	359.95	01/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007420	0000001	20.90	01/12/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007395	0000001	1800.00	01/12/2020	0000000244120	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007416	0000001	696.67	01/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007417	0000001	4811.82	01/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007421	0000001	10.45	01/12/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007422	0000001	25.65	01/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007427	0000001	370.47	02/12/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007435	0000001	34.87	02/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007440	0000001	198.21	02/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007439	0000001	131.44	02/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007426	0000001	10.45	02/12/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007380	0000001	2469.50	02/12/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007437	0000001	32.86	02/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007397	0000001	1800.00	02/12/2020	0000000244120	020478	000000	90.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007436	0000001	32.86	02/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007438	0000001	32.86	02/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001376	0000001	1915.00	02/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001382	0000001	77.00	02/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001384	0000001	10.00	02/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001394	0000001	30.85	02/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001398	0000001	10.00	03/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001399	0000001	3699.00	03/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007425	0000001	850.00	03/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007441	0000001	1.59	03/12/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007443	0000001	10.45	03/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007447	0000001	10.45	04/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007449	0000001	36.50	04/12/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007355	0000001	4496.00	04/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007433	0000001	1510.36	04/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007428	0000001	2618.00	04/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007429	0000001	5797.00	04/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007430	0000001	2244.00	04/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007431	0000001	4617.65	04/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007432	0000001	6594.90	04/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007442	0000001	2146.99	04/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007434	0000001	915.71	04/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001400	0000001	320.00	04/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001396	0000001	8179.90	04/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001397	0000001	1630.94	04/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001385	0000001	650.06	04/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001386	0000001	924.41	04/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001387	0000001	2766.12	04/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001388	0000001	2142.87	04/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001389	0000001	1623.86	04/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001390	0000001	1494.10	04/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001391	0000001	901.69	04/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001392	0000001	1121.48	04/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001393	0000001	815.91	04/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001383	0000001	1523.00	04/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001403	0000001	50.00	04/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001377	0000001	609.60	04/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001123	0000001	565.00	04/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001404	0000001	20.00	07/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001401	0000001	77.95	07/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001402	0000001	375.00	07/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007445	0000001	150.00	07/12/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007396	0000001	900.00	07/12/2020	0000000244120	020478	000000	45.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007907	0000001	10.45	07/12/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007909	0000001	350.00	07/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007910	0000001	1340.00	07/12/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007446	0000001	300.00	07/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007908	0000001	20.90	07/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007916	0000001	10.45	08/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007917	0000001	20.90	08/12/2020	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007911	0000001	350.00	08/12/2020	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007905	0000001	3000.00	08/12/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007905	0000002	500.00	08/12/2020	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007906	0000001	3000.00	08/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007906	0000002	1428.00	08/12/2020	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007450	0000001	120.00	08/12/2020	0000000104426	020478	024091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007451	0000001	120.00	08/12/2020	0000000104426	020478	024092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007452	0000001	120.00	08/12/2020	0000000104426	020478	024093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007453	0000001	120.00	08/12/2020	0000000104426	020478	024094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007454	0000001	120.00	08/12/2020	0000000104426	020478	024095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007455	0000001	120.00	08/12/2020	0000000104426	020478	024096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007456	0000001	120.00	08/12/2020	0000000104426	020478	024097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007457	0000001	120.00	08/12/2020	0000000104426	020478	024098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007458	0000001	120.00	08/12/2020	0000000104426	020478	024099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007459	0000001	120.00	08/12/2020	0000000104426	020478	024100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007460	0000001	120.00	08/12/2020	0000000104426	020478	024101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007461	0000001	120.00	08/12/2020	0000000104426	020478	024102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007462	0000001	120.00	08/12/2020	0000000104426	020478	024103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007463	0000001	120.00	08/12/2020	0000000104426	020478	024104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007464	0000001	120.00	08/12/2020	0000000104426	020478	024105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007465	0000001	120.00	08/12/2020	0000000104426	020478	024106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007466	0000001	120.00	08/12/2020	0000000104426	020478	024107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007467	0000001	120.00	08/12/2020	0000000104426	020478	024108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007468	0000001	120.00	08/12/2020	0000000104426	020478	024109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007469	0000001	120.00	08/12/2020	0000000104426	020478	024110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007470	0000001	120.00	08/12/2020	0000000104426	020478	024113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007471	0000001	120.00	08/12/2020	0000000104426	020478	024114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007472	0000001	120.00	08/12/2020	0000000104426	020478	024116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007473	0000001	120.00	08/12/2020	0000000104426	020478	024117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007474	0000001	120.00	08/12/2020	0000000104426	020478	024118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007475	0000001	120.00	08/12/2020	0000000104426	020478	024119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007476	0000001	120.00	08/12/2020	0000000104426	020478	024120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007477	0000001	120.00	08/12/2020	0000000104426	020478	024121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007478	0000001	120.00	08/12/2020	0000000104426	020478	024122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007479	0000001	120.00	08/12/2020	0000000104426	020478	024123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007480	0000001	120.00	08/12/2020	0000000104426	020478	024124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007481	0000001	120.00	08/12/2020	0000000104426	020478	024125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007482	0000001	120.00	08/12/2020	0000000104426	020478	024126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007483	0000001	120.00	08/12/2020	0000000104426	020478	024127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007484	0000001	120.00	08/12/2020	0000000104426	020478	024129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007485	0000001	120.00	08/12/2020	0000000104426	020478	024128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007486	0000001	120.00	08/12/2020	0000000104426	020478	024130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007487	0000001	120.00	08/12/2020	0000000104426	020478	024131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007488	0000001	120.00	08/12/2020	0000000104426	020478	024132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007489	0000001	120.00	08/12/2020	0000000104426	020478	024133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007490	0000001	120.00	08/12/2020	0000000104426	020478	024134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007491	0000001	120.00	08/12/2020	0000000104426	020478	024135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007492	0000001	120.00	08/12/2020	0000000104426	020478	024136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007493	0000001	120.00	08/12/2020	0000000104426	020478	024137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007494	0000001	120.00	08/12/2020	0000000104426	020478	024138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007495	0000001	120.00	08/12/2020	0000000104426	020478	024139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007496	0000001	120.00	08/12/2020	0000000104426	020478	024111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007497	0000001	120.00	08/12/2020	0000000104426	020478	024112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007499	0000001	145.00	08/12/2020	0000000104426	020478	024355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007500	0000001	145.00	08/12/2020	0000000104426	020478	024356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007501	0000001	145.00	08/12/2020	0000000104426	020478	024357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007502	0000001	145.00	08/12/2020	0000000104426	020478	024358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007503	0000001	145.00	08/12/2020	0000000104426	020478	024359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007504	0000001	145.00	08/12/2020	0000000104426	020478	024360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007505	0000001	145.00	08/12/2020	0000000104426	020478	024361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007506	0000001	145.00	08/12/2020	0000000104426	020478	024362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007507	0000001	145.00	08/12/2020	0000000104426	020478	024363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007508	0000001	145.00	08/12/2020	0000000104426	020478	024364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007509	0000001	145.00	08/12/2020	0000000104426	020478	024365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007510	0000001	145.00	08/12/2020	0000000104426	020478	024366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007511	0000001	145.00	08/12/2020	0000000104426	020478	024367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007512	0000001	145.00	08/12/2020	0000000104426	020478	024368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007513	0000001	145.00	08/12/2020	0000000104426	020478	024369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007514	0000001	145.00	08/12/2020	0000000104426	020478	024370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007515	0000001	145.00	08/12/2020	0000000104426	020478	024371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007516	0000001	145.00	08/12/2020	0000000104426	020478	024372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007517	0000001	145.00	08/12/2020	0000000104426	020478	024373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007518	0000001	145.00	08/12/2020	0000000104426	020478	024374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007519	0000001	145.00	08/12/2020	0000000104426	020478	024375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007520	0000001	145.00	08/12/2020	0000000104426	020478	024376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007521	0000001	145.00	08/12/2020	0000000104426	020478	024377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007522	0000001	145.00	08/12/2020	0000000104426	020478	024378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007523	0000001	145.00	08/12/2020	0000000104426	020478	024379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007524	0000001	145.00	08/12/2020	0000000104426	020478	024380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007525	0000001	145.00	08/12/2020	0000000104426	020478	024381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007526	0000001	145.00	08/12/2020	0000000104426	020478	024382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007527	0000001	145.00	08/12/2020	0000000104426	020478	024383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007528	0000001	145.00	08/12/2020	0000000104426	020478	024384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007529	0000001	145.00	08/12/2020	0000000104426	020478	024385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007530	0000001	145.00	08/12/2020	0000000104426	020478	024386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007531	0000001	145.00	08/12/2020	0000000104426	020478	024387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007532	0000001	145.00	08/12/2020	0000000104426	020478	024388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007533	0000001	145.00	08/12/2020	0000000104426	020478	024389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007534	0000001	145.00	08/12/2020	0000000104426	020478	024390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007535	0000001	145.00	08/12/2020	0000000104426	020478	024391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007536	0000001	145.00	08/12/2020	0000000104426	020478	024392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007537	0000001	145.00	08/12/2020	0000000104426	020478	024393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007538	0000001	145.00	08/12/2020	0000000104426	020478	024394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007539	0000001	145.00	08/12/2020	0000000104426	020478	024395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007540	0000001	145.00	08/12/2020	0000000104426	020478	024396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007541	0000001	145.00	08/12/2020	0000000104426	020478	024397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007542	0000001	145.00	08/12/2020	0000000104426	020478	024398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007543	0000001	145.00	08/12/2020	0000000104426	020478	024399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007544	0000001	145.00	08/12/2020	0000000104426	020478	024400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007545	0000001	145.00	08/12/2020	0000000104426	020478	024401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007546	0000001	145.00	08/12/2020	0000000104426	020478	024402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007547	0000001	145.00	08/12/2020	0000000104426	020478	024403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007548	0000001	120.00	08/12/2020	0000000104426	020478	024140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007549	0000001	120.00	08/12/2020	0000000104426	020478	024141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007550	0000001	120.00	08/12/2020	0000000104426	020478	024142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007551	0000001	120.00	08/12/2020	0000000104426	020478	024143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007552	0000001	120.00	08/12/2020	0000000104426	020478	024144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007553	0000001	120.00	08/12/2020	0000000104426	020478	024145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007554	0000001	120.00	08/12/2020	0000000104426	020478	024146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007555	0000001	120.00	08/12/2020	0000000104426	020478	024147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007556	0000001	120.00	08/12/2020	0000000104426	020478	024148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007557	0000001	120.00	08/12/2020	0000000104426	020478	024149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007558	0000001	120.00	08/12/2020	0000000104426	020478	024150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007559	0000001	120.00	08/12/2020	0000000104426	020478	024151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007560	0000001	120.00	08/12/2020	0000000104426	020478	024152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007561	0000001	120.00	08/12/2020	0000000104426	020478	024153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007562	0000001	120.00	08/12/2020	0000000104426	020478	024154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007563	0000001	120.00	08/12/2020	0000000104426	020478	024155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007564	0000001	120.00	08/12/2020	0000000104426	020478	024156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007565	0000001	120.00	08/12/2020	0000000104426	020478	024157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007566	0000001	120.00	08/12/2020	0000000104426	020478	024158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007567	0000001	120.00	08/12/2020	0000000104426	020478	024159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007568	0000001	120.00	08/12/2020	0000000104426	020478	024160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007569	0000001	120.00	08/12/2020	0000000104426	020478	024161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007570	0000001	120.00	08/12/2020	0000000104426	020478	024162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007571	0000001	120.00	08/12/2020	0000000104426	020478	024163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007572	0000001	120.00	08/12/2020	0000000104426	020478	024164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007573	0000001	120.00	08/12/2020	0000000104426	020478	024165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007574	0000001	120.00	08/12/2020	0000000104426	020478	024166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007575	0000001	120.00	08/12/2020	0000000104426	020478	024167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007576	0000001	120.00	08/12/2020	0000000104426	020478	024168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007577	0000001	120.00	08/12/2020	0000000104426	020478	024169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007578	0000001	120.00	08/12/2020	0000000104426	020478	024170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007579	0000001	120.00	08/12/2020	0000000104426	020478	024171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007580	0000001	120.00	08/12/2020	0000000104426	020478	024172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007581	0000001	120.00	08/12/2020	0000000104426	020478	024173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007583	0000001	120.00	08/12/2020	0000000104426	020478	024174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007584	0000001	120.00	08/12/2020	0000000104426	020478	024175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007585	0000001	120.00	08/12/2020	0000000104426	020478	024176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007586	0000001	120.00	08/12/2020	0000000104426	020478	024177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007587	0000001	120.00	08/12/2020	0000000104426	020478	024178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007588	0000001	120.00	08/12/2020	0000000104426	020478	024179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007589	0000001	120.00	08/12/2020	0000000104426	020478	024180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007590	0000001	120.00	08/12/2020	0000000104426	020478	024181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007591	0000001	120.00	08/12/2020	0000000104426	020478	024182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007592	0000001	120.00	08/12/2020	0000000104426	020478	024183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007593	0000001	120.00	08/12/2020	0000000104426	020478	024185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007594	0000001	120.00	08/12/2020	0000000104426	020478	024186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007595	0000001	120.00	08/12/2020	0000000104426	020478	024187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007596	0000001	120.00	08/12/2020	0000000104426	020478	024188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007597	0000001	145.00	08/12/2020	0000000104426	020478	024404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007598	0000001	145.00	08/12/2020	0000000104426	020478	024405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007599	0000001	145.00	08/12/2020	0000000104426	020478	024406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007600	0000001	145.00	08/12/2020	0000000104426	020478	024407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007601	0000001	145.00	08/12/2020	0000000104426	020478	024408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007602	0000001	145.00	08/12/2020	0000000104426	020478	024409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007603	0000001	145.00	08/12/2020	0000000104426	020478	024410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007604	0000001	145.00	08/12/2020	0000000104426	020478	024411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007605	0000001	145.00	08/12/2020	0000000104426	020478	024412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007606	0000001	145.00	08/12/2020	0000000104426	020478	024413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007607	0000001	145.00	08/12/2020	0000000104426	020478	024414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007608	0000001	145.00	08/12/2020	0000000104426	020478	024415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007609	0000001	145.00	08/12/2020	0000000104426	020478	024416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007610	0000001	145.00	08/12/2020	0000000104426	020478	024417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007611	0000001	145.00	08/12/2020	0000000104426	020478	024418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007612	0000001	145.00	08/12/2020	0000000104426	020478	024419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007613	0000001	145.00	08/12/2020	0000000104426	020478	024420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007614	0000001	145.00	08/12/2020	0000000104426	020478	024421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007615	0000001	145.00	08/12/2020	0000000104426	020478	024422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007616	0000001	145.00	08/12/2020	0000000104426	020478	024423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007617	0000001	145.00	08/12/2020	0000000104426	020478	024424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007618	0000001	145.00	08/12/2020	0000000104426	020478	024425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007619	0000001	145.00	08/12/2020	0000000104426	020478	024426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007620	0000001	145.00	08/12/2020	0000000104426	020478	024427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007621	0000001	145.00	08/12/2020	0000000104426	020478	024428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007622	0000001	145.00	08/12/2020	0000000104426	020478	024429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007623	0000001	145.00	08/12/2020	0000000104426	020478	024430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007624	0000001	145.00	08/12/2020	0000000104426	020478	024431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007625	0000001	145.00	08/12/2020	0000000104426	020478	024432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007626	0000001	145.00	08/12/2020	0000000104426	020478	024433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007627	0000001	145.00	08/12/2020	0000000104426	020478	024434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007628	0000001	145.00	08/12/2020	0000000104426	020478	024435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007629	0000001	145.00	08/12/2020	0000000104426	020478	024436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007630	0000001	145.00	08/12/2020	0000000104426	020478	024437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007631	0000001	145.00	08/12/2020	0000000104426	020478	024438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007632	0000001	145.00	08/12/2020	0000000104426	020478	024439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007633	0000001	145.00	08/12/2020	0000000104426	020478	024440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007634	0000001	145.00	08/12/2020	0000000104426	020478	024441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007635	0000001	145.00	08/12/2020	0000000104426	020478	024442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007636	0000001	145.00	08/12/2020	0000000104426	020478	024443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007637	0000001	145.00	08/12/2020	0000000104426	020478	024444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007638	0000001	145.00	08/12/2020	0000000104426	020478	024445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007639	0000001	145.00	08/12/2020	0000000104426	020478	024446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007640	0000001	145.00	08/12/2020	0000000104426	020478	024447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007641	0000001	145.00	08/12/2020	0000000104426	020478	024448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007642	0000001	145.00	08/12/2020	0000000104426	020478	024449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007643	0000001	145.00	08/12/2020	0000000104426	020478	024450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007644	0000001	145.00	08/12/2020	0000000104426	020478	024451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007645	0000001	145.00	08/12/2020	0000000104426	020478	024452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007646	0000001	145.00	08/12/2020	0000000104426	020478	024453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007647	0000001	120.00	08/12/2020	0000000104426	020478	024189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007648	0000001	120.00	08/12/2020	0000000104426	020478	024190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007649	0000001	120.00	08/12/2020	0000000104426	020478	024191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007650	0000001	120.00	08/12/2020	0000000104426	020478	024192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007651	0000001	120.00	08/12/2020	0000000104426	020478	024193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007652	0000001	120.00	08/12/2020	0000000104426	020478	024194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007653	0000001	120.00	08/12/2020	0000000104426	020478	024195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007654	0000001	120.00	08/12/2020	0000000104426	020478	024196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007655	0000001	120.00	08/12/2020	0000000104426	020478	024197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007656	0000001	120.00	08/12/2020	0000000104426	020478	024198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007657	0000001	120.00	08/12/2020	0000000104426	020478	024199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007658	0000001	120.00	08/12/2020	0000000104426	020478	024200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007659	0000001	120.00	08/12/2020	0000000104426	020478	024201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007660	0000001	120.00	08/12/2020	0000000104426	020478	024202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007661	0000001	120.00	08/12/2020	0000000104426	020478	024203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007662	0000001	120.00	08/12/2020	0000000104426	020478	024204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007663	0000001	120.00	08/12/2020	0000000104426	020478	024205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007664	0000001	120.00	08/12/2020	0000000104426	020478	024206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007665	0000001	120.00	08/12/2020	0000000104426	020478	024207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007666	0000001	120.00	08/12/2020	0000000104426	020478	024208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007667	0000001	120.00	08/12/2020	0000000104426	020478	024209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007668	0000001	120.00	08/12/2020	0000000104426	020478	024210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007669	0000001	120.00	08/12/2020	0000000104426	020478	024211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007670	0000001	120.00	08/12/2020	0000000104426	020478	024212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007671	0000001	120.00	08/12/2020	0000000104426	020478	024213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007672	0000001	120.00	08/12/2020	0000000104426	020478	024214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007673	0000001	120.00	08/12/2020	0000000104426	020478	024215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007674	0000001	120.00	08/12/2020	0000000104426	020478	024216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007675	0000001	120.00	08/12/2020	0000000104426	020478	024217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007676	0000001	120.00	08/12/2020	0000000104426	020478	024218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007677	0000001	120.00	08/12/2020	0000000104426	020478	024219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007678	0000001	120.00	08/12/2020	0000000104426	020478	024220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007679	0000001	120.00	08/12/2020	0000000104426	020478	024221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007680	0000001	120.00	08/12/2020	0000000104426	020478	024222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007681	0000001	120.00	08/12/2020	0000000104426	020478	024223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007682	0000001	120.00	08/12/2020	0000000104426	020478	024224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007683	0000001	120.00	08/12/2020	0000000104426	020478	024225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007684	0000001	120.00	08/12/2020	0000000104426	020478	024226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007685	0000001	120.00	08/12/2020	0000000104426	020478	024227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007686	0000001	120.00	08/12/2020	0000000104426	020478	024228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007687	0000001	120.00	08/12/2020	0000000104426	020478	024229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007688	0000001	120.00	08/12/2020	0000000104426	020478	024230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007689	0000001	120.00	08/12/2020	0000000104426	020478	024231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007690	0000001	120.00	08/12/2020	0000000104426	020478	024232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007691	0000001	120.00	08/12/2020	0000000104426	020478	024233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007692	0000001	120.00	08/12/2020	0000000104426	020478	024234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007693	0000001	120.00	08/12/2020	0000000104426	020478	024235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007694	0000001	120.00	08/12/2020	0000000104426	020478	024236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007695	0000001	120.00	08/12/2020	0000000104426	020478	024237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007696	0000001	120.00	08/12/2020	0000000104426	020478	024238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007697	0000001	145.00	08/12/2020	0000000104426	020478	024454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007698	0000001	145.00	08/12/2020	0000000104426	020478	024455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007699	0000001	145.00	08/12/2020	0000000104426	020478	024456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007700	0000001	145.00	08/12/2020	0000000104426	020478	024457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007701	0000001	145.00	08/12/2020	0000000104426	020478	024458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007702	0000001	145.00	08/12/2020	0000000104426	020478	024459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007703	0000001	145.00	08/12/2020	0000000104426	020478	024460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007704	0000001	145.00	08/12/2020	0000000104426	020478	024461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007705	0000001	145.00	08/12/2020	0000000104426	020478	024462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007706	0000001	145.00	08/12/2020	0000000104426	020478	024463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007707	0000001	145.00	08/12/2020	0000000104426	020478	024464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007708	0000001	145.00	08/12/2020	0000000104426	020478	024465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007709	0000001	145.00	08/12/2020	0000000104426	020478	024466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007710	0000001	145.00	08/12/2020	0000000104426	020478	024467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007711	0000001	145.00	08/12/2020	0000000104426	020478	024468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007712	0000001	145.00	08/12/2020	0000000104426	020478	024469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007713	0000001	145.00	08/12/2020	0000000104426	020478	024470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007714	0000001	145.00	08/12/2020	0000000104426	020478	024471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007715	0000001	145.00	08/12/2020	0000000104426	020478	024472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007716	0000001	145.00	08/12/2020	0000000104426	020478	024473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007717	0000001	145.00	08/12/2020	0000000104426	020478	024474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007718	0000001	145.00	08/12/2020	0000000104426	020478	024475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007719	0000001	145.00	08/12/2020	0000000104426	020478	024476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007720	0000001	145.00	08/12/2020	0000000104426	020478	024477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007721	0000001	145.00	08/12/2020	0000000104426	020478	024478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007722	0000001	145.00	08/12/2020	0000000104426	020478	024479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007723	0000001	145.00	08/12/2020	0000000104426	020478	024480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007724	0000001	145.00	08/12/2020	0000000104426	020478	024481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007725	0000001	145.00	08/12/2020	0000000104426	020478	024482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007726	0000001	145.00	08/12/2020	0000000104426	020478	024483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007727	0000001	145.00	08/12/2020	0000000104426	020478	024484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007728	0000001	145.00	08/12/2020	0000000104426	020478	024485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007729	0000001	145.00	08/12/2020	0000000104426	020478	024486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007730	0000001	145.00	08/12/2020	0000000104426	020478	024487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007731	0000001	145.00	08/12/2020	0000000104426	020478	024488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007732	0000001	145.00	08/12/2020	0000000104426	020478	024489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007733	0000001	145.00	08/12/2020	0000000104426	020478	024490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007734	0000001	145.00	08/12/2020	0000000104426	020478	024491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007735	0000001	145.00	08/12/2020	0000000104426	020478	024492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007736	0000001	145.00	08/12/2020	0000000104426	020478	024493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007737	0000001	145.00	08/12/2020	0000000104426	020478	024494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007738	0000001	145.00	08/12/2020	0000000104426	020478	024495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007739	0000001	145.00	08/12/2020	0000000104426	020478	024496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007740	0000001	145.00	08/12/2020	0000000104426	020478	024497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007741	0000001	145.00	08/12/2020	0000000104426	020478	024498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007742	0000001	145.00	08/12/2020	0000000104426	020478	024499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007743	0000001	145.00	08/12/2020	0000000104426	020478	024500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007744	0000001	145.00	08/12/2020	0000000104426	020478	024501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007745	0000001	145.00	08/12/2020	0000000104426	020478	024502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007746	0000001	145.00	08/12/2020	0000000104426	020478	024503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007747	0000001	120.00	08/12/2020	0000000104426	020478	024239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007748	0000001	120.00	08/12/2020	0000000104426	020478	024240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007749	0000001	120.00	08/12/2020	0000000104426	020478	024241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007750	0000001	120.00	08/12/2020	0000000104426	020478	024242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007751	0000001	120.00	08/12/2020	0000000104426	020478	024243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007752	0000001	120.00	08/12/2020	0000000104426	020478	024244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007753	0000001	120.00	08/12/2020	0000000104426	020478	024245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007754	0000001	120.00	08/12/2020	0000000104426	020478	024246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007755	0000001	120.00	08/12/2020	0000000104426	020478	024247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007756	0000001	120.00	08/12/2020	0000000104426	020478	024248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007757	0000001	120.00	08/12/2020	0000000104426	020478	024249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007758	0000001	120.00	08/12/2020	0000000104426	020478	024250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007759	0000001	120.00	08/12/2020	0000000104426	020478	024251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007760	0000001	120.00	08/12/2020	0000000104426	020478	024252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007761	0000001	120.00	08/12/2020	0000000104426	020478	024253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007762	0000001	120.00	08/12/2020	0000000104426	020478	024254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007763	0000001	120.00	08/12/2020	0000000104426	020478	024255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007764	0000001	120.00	08/12/2020	0000000104426	020478	024256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007765	0000001	120.00	08/12/2020	0000000104426	020478	024257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007766	0000001	120.00	08/12/2020	0000000104426	020478	024258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007767	0000001	120.00	08/12/2020	0000000104426	020478	024259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007768	0000001	120.00	08/12/2020	0000000104426	020478	024260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007769	0000001	120.00	08/12/2020	0000000104426	020478	024261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007770	0000001	120.00	08/12/2020	0000000104426	020478	024262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007771	0000001	120.00	08/12/2020	0000000104426	020478	024263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007772	0000001	120.00	08/12/2020	0000000104426	020478	024264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007773	0000001	120.00	08/12/2020	0000000104426	020478	024265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007774	0000001	120.00	08/12/2020	0000000104426	020478	024266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007775	0000001	120.00	08/12/2020	0000000104426	020478	024267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007776	0000001	120.00	08/12/2020	0000000104426	020478	024268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007777	0000001	120.00	08/12/2020	0000000104426	020478	024269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007778	0000001	120.00	08/12/2020	0000000104426	020478	024270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007779	0000001	120.00	08/12/2020	0000000104426	020478	024271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007780	0000001	120.00	08/12/2020	0000000104426	020478	024272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007781	0000001	120.00	08/12/2020	0000000104426	020478	024273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007782	0000001	120.00	08/12/2020	0000000104426	020478	024274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007783	0000001	120.00	08/12/2020	0000000104426	020478	024275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007784	0000001	120.00	08/12/2020	0000000104426	020478	024276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007785	0000001	120.00	08/12/2020	0000000104426	020478	024277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007786	0000001	120.00	08/12/2020	0000000104426	020478	024278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007787	0000001	120.00	08/12/2020	0000000104426	020478	024279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007788	0000001	120.00	08/12/2020	0000000104426	020478	024280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007789	0000001	120.00	08/12/2020	0000000104426	020478	024281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007790	0000001	120.00	08/12/2020	0000000104426	020478	024282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007791	0000001	120.00	08/12/2020	0000000104426	020478	024283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007792	0000001	120.00	08/12/2020	0000000104426	020478	024284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007793	0000001	120.00	08/12/2020	0000000104426	020478	024285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007794	0000001	120.00	08/12/2020	0000000104426	020478	024286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007795	0000001	120.00	08/12/2020	0000000104426	020478	024287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007796	0000001	120.00	08/12/2020	0000000104426	020478	024288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007797	0000001	145.00	08/12/2020	0000000104426	020478	024504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007798	0000001	145.00	08/12/2020	0000000104426	020478	024505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007799	0000001	145.00	08/12/2020	0000000104426	020478	024506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007800	0000001	145.00	08/12/2020	0000000104426	020478	024507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007801	0000001	145.00	08/12/2020	0000000104426	020478	024508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007802	0000001	145.00	08/12/2020	0000000104426	020478	024509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007803	0000001	145.00	08/12/2020	0000000104426	020478	024510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007804	0000001	145.00	08/12/2020	0000000104426	020478	024511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007805	0000001	145.00	08/12/2020	0000000104426	020478	024512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007806	0000001	145.00	08/12/2020	0000000104426	020478	024513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007807	0000001	145.00	08/12/2020	0000000104426	020478	024514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007808	0000001	145.00	08/12/2020	0000000104426	020478	024515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007809	0000001	145.00	08/12/2020	0000000104426	020478	024516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007810	0000001	145.00	08/12/2020	0000000104426	020478	024517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007811	0000001	145.00	08/12/2020	0000000104426	020478	024518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007812	0000001	145.00	08/12/2020	0000000104426	020478	024519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007813	0000001	145.00	08/12/2020	0000000104426	020478	024520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007814	0000001	145.00	08/12/2020	0000000104426	020478	024521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007815	0000001	145.00	08/12/2020	0000000104426	020478	024522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007816	0000001	145.00	08/12/2020	0000000104426	020478	024523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007817	0000001	145.00	08/12/2020	0000000104426	020478	024524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007818	0000001	145.00	08/12/2020	0000000104426	020478	024525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007819	0000001	145.00	08/12/2020	0000000104426	020478	024526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007820	0000001	145.00	08/12/2020	0000000104426	020478	024527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007821	0000001	145.00	08/12/2020	0000000104426	020478	024528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007822	0000001	145.00	08/12/2020	0000000104426	020478	024529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007823	0000001	145.00	08/12/2020	0000000104426	020478	024530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007824	0000001	145.00	08/12/2020	0000000104426	020478	024531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007825	0000001	145.00	08/12/2020	0000000104426	020478	024532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007826	0000001	145.00	08/12/2020	0000000104426	020478	024533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007827	0000001	145.00	08/12/2020	0000000104426	020478	024534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007828	0000001	145.00	08/12/2020	0000000104426	020478	024535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007829	0000001	145.00	08/12/2020	0000000104426	020478	024536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007830	0000001	145.00	08/12/2020	0000000104426	020478	024537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007831	0000001	145.00	08/12/2020	0000000104426	020478	024538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007832	0000001	145.00	08/12/2020	0000000104426	020478	024539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007833	0000001	145.00	08/12/2020	0000000104426	020478	024540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007834	0000001	145.00	08/12/2020	0000000104426	020478	024541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007835	0000001	145.00	08/12/2020	0000000104426	020478	024542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007836	0000001	145.00	08/12/2020	0000000104426	020478	024543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007837	0000001	145.00	08/12/2020	0000000104426	020478	024544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007838	0000001	120.00	08/12/2020	0000000104426	020478	024289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007839	0000001	120.00	08/12/2020	0000000104426	020478	024290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007840	0000001	120.00	08/12/2020	0000000104426	020478	024291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007841	0000001	120.00	08/12/2020	0000000104426	020478	024292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007842	0000001	120.00	08/12/2020	0000000104426	020478	024293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007843	0000001	120.00	08/12/2020	0000000104426	020478	024294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007844	0000001	120.00	08/12/2020	0000000104426	020478	024295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007845	0000001	120.00	08/12/2020	0000000104426	020478	024296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007846	0000001	120.00	08/12/2020	0000000104426	020478	024297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007847	0000001	120.00	08/12/2020	0000000104426	020478	024298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007848	0000001	120.00	08/12/2020	0000000104426	020478	024299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007849	0000001	120.00	08/12/2020	0000000104426	020478	024300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007850	0000001	120.00	08/12/2020	0000000104426	020478	024301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007851	0000001	120.00	08/12/2020	0000000104426	020478	024302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007852	0000001	120.00	08/12/2020	0000000104426	020478	024303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007853	0000001	120.00	08/12/2020	0000000104426	020478	024304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007854	0000001	120.00	08/12/2020	0000000104426	020478	024305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007855	0000001	120.00	08/12/2020	0000000104426	020478	024306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007856	0000001	120.00	08/12/2020	0000000104426	020478	024307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007857	0000001	120.00	08/12/2020	0000000104426	020478	024308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007858	0000001	120.00	08/12/2020	0000000104426	020478	024309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007859	0000001	120.00	08/12/2020	0000000104426	020478	024310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007860	0000001	120.00	08/12/2020	0000000104426	020478	024311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007861	0000001	120.00	08/12/2020	0000000104426	020478	024312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007862	0000001	120.00	08/12/2020	0000000104426	020478	024313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007863	0000001	120.00	08/12/2020	0000000104426	020478	024314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007864	0000001	120.00	08/12/2020	0000000104426	020478	024315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007865	0000001	120.00	08/12/2020	0000000104426	020478	024316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007866	0000001	120.00	08/12/2020	0000000104426	020478	024317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007867	0000001	120.00	08/12/2020	0000000104426	020478	024318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007868	0000001	120.00	08/12/2020	0000000104426	020478	024319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007869	0000001	120.00	08/12/2020	0000000104426	020478	024320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007870	0000001	120.00	08/12/2020	0000000104426	020478	024321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007871	0000001	120.00	08/12/2020	0000000104426	020478	024322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007872	0000001	120.00	08/12/2020	0000000104426	020478	024323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007873	0000001	120.00	08/12/2020	0000000104426	020478	024324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007874	0000001	120.00	08/12/2020	0000000104426	020478	024325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007875	0000001	120.00	08/12/2020	0000000104426	020478	024326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007876	0000001	120.00	08/12/2020	0000000104426	020478	024327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007877	0000001	120.00	08/12/2020	0000000104426	020478	024328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007878	0000001	120.00	08/12/2020	0000000104426	020478	024329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007879	0000001	120.00	08/12/2020	0000000104426	020478	024330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007880	0000001	120.00	08/12/2020	0000000104426	020478	024331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007881	0000001	120.00	08/12/2020	0000000104426	020478	024332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007882	0000001	120.00	08/12/2020	0000000104426	020478	024333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007883	0000001	120.00	08/12/2020	0000000104426	020478	024334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007884	0000001	120.00	08/12/2020	0000000104426	020478	024335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007885	0000001	120.00	08/12/2020	0000000104426	020478	024336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007886	0000001	120.00	08/12/2020	0000000104426	020478	024337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007887	0000001	120.00	08/12/2020	0000000104426	020478	024338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007888	0000001	120.00	08/12/2020	0000000104426	020478	024339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007889	0000001	120.00	08/12/2020	0000000104426	020478	024340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007890	0000001	120.00	08/12/2020	0000000104426	020478	024341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007891	0000001	120.00	08/12/2020	0000000104426	020478	024342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007892	0000001	120.00	08/12/2020	0000000104426	020478	024343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007893	0000001	120.00	08/12/2020	0000000104426	020478	024344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007894	0000001	120.00	08/12/2020	0000000104426	020478	024345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007895	0000001	120.00	08/12/2020	0000000104426	020478	024346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007896	0000001	120.00	08/12/2020	0000000104426	020478	024347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007897	0000001	120.00	08/12/2020	0000000104426	020478	024348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007898	0000001	120.00	08/12/2020	0000000104426	020478	024349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007899	0000001	120.00	08/12/2020	0000000104426	020478	024350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007900	0000001	120.00	08/12/2020	0000000104426	020478	024351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007901	0000001	120.00	08/12/2020	0000000104426	020478	024352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007902	0000001	120.00	08/12/2020	0000000104426	020478	024353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007903	0000001	120.00	08/12/2020	0000000104426	020478	024354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007912	0000001	120.00	08/12/2020	0000000104426	020478	024184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007913	0000001	120.00	08/12/2020	0000000104426	020478	024115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007914	0000001	145.00	08/12/2020	0000000104426	020478	024419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007918	0000001	70.00	09/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007919	0000001	70.00	09/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007920	0000001	70.00	09/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007921	0000001	70.00	09/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007922	0000001	70.00	09/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007923	0000001	55.68	09/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007924	0000001	96.72	09/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007424	0000001	11440.00	09/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001406	0000001	59.90	09/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001407	0000001	1200.00	09/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001408	0000001	484.86	09/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001410	0000001	10.00	09/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007926	0000001	189.72	09/12/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007929	0000001	10.45	09/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007930	0000001	3754.84	09/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007931	0000001	4689.35	10/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007937	0000001	10.45	10/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007938	0000001	24015.08	10/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007939	0000001	5156.04	10/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007932	0000001	16432.34	10/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007933	0000001	662.00	10/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007947	0000001	350.00	14/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007955	0000001	70.00	14/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007965	0000001	68.05	15/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007976	0000001	22500.00	15/12/2020	0000000104426	020478	024546	562.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007943	0000001	3292.01	15/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007944	0000001	2137.01	15/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007945	0000001	5461.98	15/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007946	0000001	2431.01	15/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007948	0000001	5268.18	15/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007949	0000001	1870.00	15/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007958	0000001	405.50	15/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007960	0000001	200.00	15/12/2020	0000000104426	020478	024545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007964	0000001	68.05	15/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007971	0000001	68.05	15/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001411	0000001	1919.36	15/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001412	0000001	1943.47	15/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001413	0000001	2267.53	15/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001414	0000001	467.93	15/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001415	0000001	1613.69	15/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001416	0000001	1205.40	15/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001417	0000001	754.99	15/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001418	0000001	1825.68	15/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001419	0000001	1693.95	15/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001420	0000001	1413.04	15/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001421	0000001	68.05	15/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001422	0000001	204.15	15/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001423	0000001	10.00	15/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007950	0000001	1360.17	15/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007952	0000001	147.24	15/12/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007953	0000001	97.95	15/12/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007954	0000001	140.97	15/12/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007956	0000001	245.06	15/12/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007957	0000001	268.72	15/12/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007959	0000001	93.45	15/12/2020	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007966	0000001	136.10	15/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007968	0000001	68.05	15/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007969	0000001	68.05	15/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007972	0000001	68.05	15/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007975	0000001	10.00	15/12/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007936	0000001	90.00	15/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007961	0000001	600.00	15/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007967	0000001	68.05	15/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007973	0000001	496.00	15/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007934	0000001	1200.00	15/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007935	0000001	1425.00	15/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007962	0000001	136.10	15/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007963	0000001	68.05	15/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007970	0000001	68.05	15/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007974	0000001	10.45	15/12/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007981	0000001	13326.00	16/12/2020	0000000850012	020478	000000	1289.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007998	0000001	10.45	16/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007977	0000001	39307.33	16/12/2020	0000000850012	020478	000000	6866.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007979	0000001	18430.25	16/12/2020	0000000850012	020478	000000	2231.18	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007991	0000001	32615.30	16/12/2020	0000000850012	020478	000000	4422.48	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007993	0000001	220174.63	16/12/2020	0000000244120	020478	000000	49861.38	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007995	0000001	42803.24	16/12/2020	0000000244120	020478	000000	8464.97	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008000	0000001	10.45	16/12/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001424	0000001	270.00	16/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001426	0000001	46285.96	16/12/2020	0000000188956	020478	000000	8574.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001428	0000001	1753.63	16/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001429	0000001	17479.91	16/12/2020	0000000188956	020478	000000	4336.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001431	0000001	27750.00	16/12/2020	0000006240555	001668	000000	3734.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001432	0000001	8683.32	16/12/2020	0000000188956	020478	000000	1339.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001434	0000001	1600.00	16/12/2020	0000006240555	001668	000000	20.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001435	0000001	13710.00	16/12/2020	0000000188956	020478	000000	5042.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001437	0000001	21000.00	16/12/2020	0000006240555	001668	000000	291.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001438	0000001	1155.00	16/12/2020	0000000188956	020478	000000	554.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001440	0000001	400.00	16/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001444	0000001	10.00	16/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001446	0000001	10.45	16/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007983	0000001	12466.00	16/12/2020	0000000850012	020478	000000	1251.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007989	0000001	6270.00	16/12/2020	0000000850012	020478	000000	470.22	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007997	0000001	600.00	16/12/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007999	0000001	10.45	16/12/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007985	0000001	24118.42	16/12/2020	0000000850012	020478	000000	4403.28	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007987	0000001	2942.00	16/12/2020	0000000850012	020478	000000	233.42	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008009	0000001	200.00	17/12/2020	0000000104426	020478	024547	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007373	0000001	227.70	17/12/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007291	0000001	15749.34	17/12/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007292	0000001	10070.55	17/12/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007318	0000001	45320.34	17/12/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007319	0000001	8742.33	17/12/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007228	0000001	46898.51	17/12/2020	0000000244120	020478	000000	2710.74	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007229	0000001	9094.75	17/12/2020	0000000244120	020478	000000	583.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008008	0000001	1350.00	17/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008011	0000001	696.67	18/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007312	0000001	3587.36	18/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007288	0000001	1097.25	18/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007221	0000001	4199.91	18/12/2020	0000000850012	020478	000000	48.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007311	0000001	3720.95	18/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007220	0000001	8452.15	18/12/2020	0000000850012	020478	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008013	0000001	1534.34	18/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007313	0000001	2798.46	18/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007222	0000001	2922.01	18/12/2020	0000000850012	020478	000000	97.24	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007227	0000001	6849.21	18/12/2020	0000000850012	020478	000000	486.20	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007320	0000001	6849.21	18/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007289	0000001	2149.88	18/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007287	0000001	231.00	18/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007293	0000001	658.35	18/12/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007294	0000001	1108.80	18/12/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007295	0000001	438.90	18/12/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007314	0000001	2668.94	18/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007317	0000001	1097.25	18/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007223	0000001	2617.86	18/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007226	0000001	1097.25	18/12/2020	0000000850012	020478	000000	145.86	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007316	0000001	617.82	18/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007225	0000001	617.82	18/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007315	0000001	5038.46	18/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007290	0000001	6388.20	18/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007224	0000001	4923.82	18/12/2020	0000000850012	020478	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001451	0000001	4800.00	18/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001329	0000001	1005.90	18/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001330	0000001	3454.00	18/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001331	0000001	681.45	18/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001332	0000001	438.90	18/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001333	0000001	1155.00	18/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001334	0000001	231.00	18/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001347	0000001	9681.61	18/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001348	0000001	3479.70	18/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001349	0000001	1858.50	18/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001350	0000001	242.55	18/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001351	0000001	6978.30	18/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001304	0000001	10170.73	18/12/2020	0000000188956	020478	000000	1799.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001305	0000001	4000.41	18/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001306	0000001	1816.50	18/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001307	0000001	6247.50	18/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001308	0000001	242.55	18/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001452	0000001	66.96	21/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008015	0000001	50.00	21/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008016	0000001	70.00	21/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008017	0000001	50.00	21/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008018	0000001	70.00	21/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008019	0000001	50.00	21/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008020	0000001	70.00	21/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008021	0000001	70.00	21/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008022	0000001	70.00	21/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008023	0000001	70.00	21/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008024	0000001	50.00	21/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008025	0000001	150.00	21/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008026	0000001	85.00	21/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008027	0000001	62.00	21/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008028	0000001	65.00	21/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008030	0000001	70.00	21/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008033	0000001	70.00	21/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008035	0000001	1080.87	21/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008014	0000001	372.06	21/12/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008029	0000001	10.45	21/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008036	0000001	10.45	22/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008037	0000001	10.45	22/12/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008038	0000001	10.45	22/12/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008039	0000001	41.80	22/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007951	0000001	2120.00	22/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008047	0000001	115.17	22/12/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007925	0000001	710.00	22/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008007	0000001	6500.00	22/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007448	0000001	90.28	22/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007904	0000001	27.02	22/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008044	0000001	10.45	22/12/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008045	0000001	10.00	22/12/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008001	0000001	67415.00	22/12/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008002	0000001	1135.00	22/12/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008004	0000001	700.00	22/12/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008005	0000001	700.00	22/12/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008006	0000001	700.00	22/12/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007177	0000001	400.00	22/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007178	0000001	1300.00	22/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007179	0000001	1115.00	22/12/2020	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003153	0000002	1250.00	22/12/2020	0000000244120	020478	000000	25.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001786	0000001	16.76	22/12/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008042	0000001	10.45	22/12/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008046	0000001	400.00	22/12/2020	0000000231266	020478	000000	20.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008048	0000001	70.00	22/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008049	0000001	30.00	22/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008050	0000001	70.00	22/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008051	0000001	70.00	22/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008052	0000001	70.00	22/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008053	0000001	70.00	22/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008054	0000001	70.00	22/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008055	0000001	70.00	22/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008056	0000001	70.00	22/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008057	0000001	70.00	22/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008058	0000001	70.00	22/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008059	0000001	50.00	22/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008060	0000001	70.00	22/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008061	0000001	70.00	22/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008062	0000001	50.00	22/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008063	0000001	70.00	22/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008064	0000001	70.00	22/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007927	0000001	5500.00	22/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007242	0000001	1402.50	22/12/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007243	0000001	967.00	22/12/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007180	0000001	5211.28	22/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007928	0000001	9100.00	22/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007940	0000001	2374.80	22/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007941	0000001	22800.00	22/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008003	0000001	600.00	22/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008067	0000001	15160.00	22/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008010	0000001	38468.05	22/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008065	0000001	9000.00	22/12/2020	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008066	0000001	9000.00	22/12/2020	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001409	0000001	566.50	22/12/2020	0000000261874	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001425	0000001	2200.00	22/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001405	0000001	263.46	22/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001455	0000001	20.00	22/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001457	0000001	9000.00	22/12/2020	0000006240555	001668	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001321	0000001	512.00	22/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001284	0000001	150.00	22/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001270	0000001	1520.00	22/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001271	0000001	1700.00	22/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001459	0000001	2034.88	23/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001460	0000001	23.73	23/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001461	0000001	180.00	23/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001462	0000001	150.00	23/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001463	0000001	150.00	23/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001464	0000001	90.00	23/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001465	0000001	10.00	23/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001453	0000001	4850.00	23/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008068	0000001	10373.31	23/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008076	0000001	3000.00	23/12/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008070	0000001	102.84	23/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008073	0000001	23.73	23/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008074	0000001	23.73	23/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008075	0000001	667.63	23/12/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008031	0000001	700.00	23/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008032	0000001	1800.00	23/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008071	0000001	79.11	23/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008072	0000001	1452.52	23/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008069	0000001	41.80	23/12/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008043	0000001	9969.58	23/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008077	0000001	2.85	24/12/2020	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008076	0000002	166.35	24/12/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001466	0000001	2646.34	24/12/2020	000000016304X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008102	0000001	49.00	28/12/2020	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008103	0000001	49.00	28/12/2020	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008079	0000001	23.73	28/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008081	0000001	265.00	29/12/2020	0000000850012	020478	000000	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008083	0000001	1000.00	29/12/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008088	0000001	2000.00	29/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008091	0000001	1400.00	29/12/2020	0000000850012	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008092	0000001	500.00	29/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008116	0000001	167.20	29/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008078	0000001	450.00	29/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008130	0000001	5225.00	29/12/2020	0000000850012	020478	000000	391.85	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008082	0000001	175.00	29/12/2020	0000000850012	020478	000000	8.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008085	0000001	520.00	29/12/2020	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008093	0000001	3500.00	29/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008096	0000001	600.00	29/12/2020	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008097	0000001	500.00	29/12/2020	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008098	0000001	749.50	29/12/2020	0000000217824	020478	000000	37.48	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008099	0000001	1250.00	29/12/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008100	0000001	1250.00	29/12/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008101	0000001	1250.00	29/12/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008104	0000001	1350.00	29/12/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008105	0000001	1250.00	29/12/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008113	0000001	2469.50	29/12/2020	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008119	0000001	10.45	29/12/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008126	0000001	47955.00	29/12/2020	0000000244120	020478	000000	3610.35	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008127	0000001	72867.57	29/12/2020	0000000244120	020478	000000	6231.14	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008129	0000001	10760.00	29/12/2020	0000000850012	020478	000000	811.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008040	0000001	1909.16	29/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001467	0000001	533.00	29/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001469	0000001	1350.00	29/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001470	0000001	3405.00	29/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001471	0000001	1000.00	29/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001474	0000001	4400.00	29/12/2020	0000006240555	001668	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001486	0000001	60.00	29/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001487	0000001	90.00	29/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001488	0000001	20.90	29/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001489	0000001	30585.00	29/12/2020	0000000188956	020478	000000	3118.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001490	0000001	4290.00	29/12/2020	0000000188956	020478	000000	323.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001491	0000001	3245.00	29/12/2020	0000000188956	020478	000000	245.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001492	0000001	2090.00	29/12/2020	0000000188956	020478	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001493	0000001	5500.00	29/12/2020	0000000188956	020478	000000	416.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001494	0000001	1100.00	29/12/2020	0000000188956	020478	000000	83.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001495	0000001	10900.00	29/12/2020	0000006240555	001668	000000	2407.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001496	0000001	2400.00	29/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001497	0000001	2250.00	29/12/2020	0000006240555	001668	000000	16.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001498	0000001	5070.00	29/12/2020	0000006240555	001668	000000	184.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001478	0000001	1000.00	29/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001479	0000001	2200.00	29/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001480	0000001	3800.00	29/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001481	0000001	2500.00	29/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001482	0000001	2500.00	29/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001276	0000001	1562.56	29/12/2020	0000000261874	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001277	0000001	440.00	29/12/2020	0000000261874	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008080	0000001	35.00	29/12/2020	0000000850012	020478	000000	1.75	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008094	0000001	600.00	29/12/2020	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008120	0000001	10.45	29/12/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008121	0000001	10.45	29/12/2020	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008122	0000001	10.45	29/12/2020	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008123	0000001	2090.00	29/12/2020	0000000231207	020478	000000	156.74	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008124	0000001	5280.00	29/12/2020	0000000238139	020478	000000	396.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008125	0000001	3135.00	29/12/2020	0000000231266	020478	000000	235.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008131	0000001	1100.00	29/12/2020	0000000850012	020478	000000	83.32	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008132	0000001	600.00	29/12/2020	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008084	0000001	480.00	29/12/2020	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008086	0000001	470.00	29/12/2020	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008087	0000001	470.00	29/12/2020	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008089	0000001	6000.00	29/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008090	0000001	6000.00	29/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008095	0000001	1500.00	29/12/2020	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008106	0000001	6000.00	29/12/2020	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008111	0000001	1000.00	29/12/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008112	0000001	1800.00	29/12/2020	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008115	0000001	20000.00	29/12/2020	0000000104426	020478	024549	260.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008128	0000001	30420.00	29/12/2020	0000000850012	020478	000000	2330.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008118	0000001	772.00	30/12/2020	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008107	0000001	8000.00	30/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008109	0000001	1000.00	30/12/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0008110	0000001	1000.00	30/12/2020	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008146	0000001	1000.00	30/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008147	0000001	3500.00	30/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008150	0000001	750.00	30/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008154	0000001	100.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008155	0000001	80.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008156	0000001	40.73	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008157	0000001	23.12	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008158	0000001	78.18	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008159	0000001	76.75	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008160	0000001	138.34	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008161	0000001	39.89	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008162	0000001	70.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008163	0000001	70.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008164	0000001	70.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008165	0000001	70.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008166	0000001	70.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008167	0000001	70.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008168	0000001	70.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008169	0000001	70.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008170	0000001	70.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008171	0000001	70.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008172	0000001	70.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001285	0000001	2500.00	30/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001483	0000001	9450.00	30/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001484	0000001	467.00	30/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001485	0000001	9000.00	30/12/2020	0000006240555	001668	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001505	0000001	70.00	30/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001506	0000001	700.00	30/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001507	0000001	52.25	30/12/2020	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001475	0000001	35.00	30/12/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001476	0000001	105.00	30/12/2020	0000006240555	001668	000000	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001477	0000001	35.00	30/12/2020	0000006240555	001668	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001456	0000001	414.00	30/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001472	0000001	480.00	30/12/2020	0000000188956	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001473	0000001	480.00	30/12/2020	0000000188956	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001454	0000001	2000.00	30/12/2020	0000006240555	001668	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001447	0000001	78.20	30/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001448	0000001	142.80	30/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001449	0000001	350.00	30/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001450	0000001	390.00	30/12/2020	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008041	0000001	621.00	30/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008034	0000001	97760.00	30/12/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008142	0000001	350.00	30/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008143	0000001	350.00	30/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008144	0000001	350.00	30/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008145	0000001	350.00	30/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008173	0000001	41.80	30/12/2020	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008149	0000001	2660.22	30/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008151	0000001	20.90	30/12/2020	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008152	0000001	10.45	30/12/2020	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008153	0000001	52.25	30/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008114	0000001	3000.00	30/12/2020	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008114	0000002	1496.00	30/12/2020	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008117	0000001	3200.00	30/12/2020	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008174	0000001	19.55	31/12/2020	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008182	0000001	46894.57	31/12/2020	0000000257184	020478	000000	3049.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0008012	0000001	67.00	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008181	0000001	500.00	31/12/2020	0000000261130	020478	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 9619

Última atualização: 11/06/2024