de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria Municipal de Financas	0000001	0000001	4.75	02/01/2020	0000000085774	016543	000000	0.00	1	Conta Corrente	PM BARRA IPVA
Secretaria Municipal de Administracao	0000005	0000001	350.80	06/01/2020	000000011992X	016543	851015	0.00	1	Conta Corrente	11992-X PMBS - ISS
Fundo Municipal de Saude	0000007	0000001	204.00	07/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Fundo Municipal de Saude	0000006	0000001	133.00	09/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Financas	0000009	0000001	600.00	09/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Financas	0000032	0000001	20.90	09/01/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000027	0000001	315.00	09/01/2020	0000000085669	056855	000000	15.75	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000028	0000001	1500.00	09/01/2020	0000000085669	056855	000000	75.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000042	0000001	1374.00	10/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000022	0000001	1400.00	10/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assistência Social	0000013	0000001	110.00	10/01/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	FMAS SBL PSB
Fundo Municipal de Assistência Social	0000016	0000001	195.00	10/01/2020	0000000230839	016543	000000	0.00	1	Conta Corrente	DEBL GSUAS FNAS
Fundo Municipal de Assistência Social	0000018	0000001	440.00	10/01/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	FMAS BL BASICA
Secretaria Municipal de Agropecuaria e Meio Ambien	0000026	0000001	1766.50	10/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Cultura, Turismo, Esporte e Juventud	0000008	0000001	6000.00	10/01/2020	0000000104019	056855	000000	300.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Cultura, Turismo, Esporte e Juventud	0000040	0000001	1950.00	10/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000037	0000001	5592.68	10/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000048	0000001	3008.57	10/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000049	0000001	28297.78	10/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000050	0000001	24.43	10/01/2020	000000012222X	056855	000000	0.00	1	Conta Corrente	PM BARRA CIDE
Secretaria Municipal de Financas	0000010	0000001	600.00	10/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Financas	0000011	0000001	600.00	10/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Administracao	0000014	0000001	90.00	10/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Administracao	0000015	0000001	190.00	10/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Administracao	0000035	0000001	240.00	10/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Administracao	0000036	0000001	2700.00	10/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Administracao	0000038	0000001	1500.00	10/01/2020	0000000085669	056855	000000	30.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria Municipal de Administracao	0000039	0000001	1500.00	10/01/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Educacao	0000017	0000001	440.00	10/01/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000020	0000001	275.00	10/01/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	MDE - Manut do Desenvolvimento do Ensino
Secretaria Municipal de Educacao	0000023	0000001	1350.00	10/01/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	MDE - Manut do Desenvolvimento do Ensino
Secretaria Municipal de Educacao	0000025	0000001	1260.00	10/01/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	MDE - Manut do Desenvolvimento do Ensino
Fundo Municipal de Saude	0000002	0000001	5599.30	10/01/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000003	0000001	872.88	10/01/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000004	0000001	7332.30	10/01/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000012	0000001	430.00	10/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000021	0000001	380.00	10/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000024	0000001	3326.61	10/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000029	0000001	2350.00	10/01/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000030	0000001	2350.00	10/01/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000031	0000001	2350.00	10/01/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000033	0000001	1200.00	10/01/2020	0000000239488	016543	000000	60.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000041	0000001	25.80	10/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Fundo Municipal de Saude	0000052	0000001	16056.37	10/01/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000058	0000001	2750.00	13/01/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000059	0000001	250.00	13/01/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000060	0000001	550.00	13/01/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000051	0000001	24741.50	13/01/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Secretaria Municipal de Saude	0000066	0000001	120.00	13/01/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria Municipal de Saude	0000068	0000001	96.00	13/01/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria Municipal de Educacao	0000057	0000001	8.78	13/01/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	MDE - Manut do Desenvolvimento do Ensino
Secretaria Municipal de Educacao	0000065	0000001	189444.92	13/01/2020	000000006002X	056855	000000	3788.90	1	Conta Corrente	PMB SANTANA ACFUNDEF
Secretaria Municipal de Financas	0000056	0000001	52.25	13/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000061	0000001	660.00	13/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000062	0000001	120.00	13/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Agropecuaria e Meio Ambien	0000055	0000001	2600.00	13/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000063	0000001	2250.00	13/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000064	0000001	450.00	13/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000089	0000001	480.00	15/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000092	0000001	109.42	15/01/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000114	0000001	984.94	15/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000115	0000001	1190.60	15/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000116	0000001	2794.00	15/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000119	0000001	88.78	15/01/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Fundo Municipal de Assistência Social	0000082	0000001	138.00	15/01/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	FMAS SBL GBF
Fundo Municipal de Assistência Social	0000084	0000001	850.00	15/01/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	PMBS SBL MAC FNAS
Fundo Municipal de Assistência Social	0000088	0000001	122.50	15/01/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	FMAS SBL PSB
Fundo Municipal de Assistência Social	0000094	0000001	170.74	15/01/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	FMAS SBL GBF
Fundo Municipal de Assistência Social	0000095	0000001	152.60	15/01/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	PMBS SBL MAC FNAS
Fundo Municipal de Assistência Social	0000096	0000001	173.43	15/01/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	FMAS SBL PSB
Fundo Municipal de Assistência Social	0000105	0000001	106.30	15/01/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	FMAS SBL PSB
Fundo Municipal de Assistência Social	0000106	0000001	37.99	15/01/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	FMAS SBL PSB
Fundo Municipal de Assistência Social	0000107	0000001	90.36	15/01/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	PMBS SBL MAC FNAS
Fundo Municipal de Assistência Social	0000108	0000001	197.33	15/01/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	FMAS SBL GBF
Fundo Municipal de Assistência Social	0000110	0000001	96.50	15/01/2020	0000000236187	016543	000000	0.00	1	Conta Corrente	BARRA DE CRIANCA FELIZ
Secretaria de Desenvolvimento Social e Humano	0000076	0000001	64.47	15/01/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Desenvolvimento Social e Humano	0000091	0000001	179.95	15/01/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria Municipal de Financas	0000109	0000001	160.00	15/01/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	PMBS - TAXAS E EMOLUMENTOS
Secretaria Municipal de Financas	0000120	0000001	10.45	15/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Administracao	0000074	0000001	848.96	15/01/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria Municipal de Administracao	0000075	0000001	41.38	15/01/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria Municipal de Administracao	0000093	0000001	103.19	15/01/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria Municipal de Administracao	0000101	0000001	2000.00	15/01/2020	0000000104019	056855	000000	107.20	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Administracao	0000102	0000001	4200.00	15/01/2020	0000000104019	056855	000000	210.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Administracao	0000104	0000001	615.66	15/01/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Governo e Articulacao Politica	0000081	0000001	120.00	15/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Governo e Articulacao Politica	0000086	0000001	951.23	15/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Educacao	0000090	0000001	271.77	15/01/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria Municipal de Educacao	0000103	0000001	765.00	15/01/2020	0000000104019	056855	000000	38.25	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Educacao	0000112	0000001	4485.60	15/01/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	PMB SANTANA ACFUNDEF
Secretaria Municipal de Educacao	0000113	0000001	3662.00	15/01/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	PMB SANTANA ACFUNDEF
Secretaria Municipal de Educacao	0000073	0000001	24.93	15/01/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria Municipal de Educacao	0000077	0000001	24.42	15/01/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria Municipal de Saude	0000072	0000001	26.90	15/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000072	0000002	55.28	15/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000072	0000003	24.93	15/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000072	0000004	83.77	15/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000072	0000005	300.46	15/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000072	0000006	632.65	15/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000072	0000007	53.76	15/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000072	0000008	35.55	15/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000072	0000009	137.37	15/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000072	0000010	41.35	15/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000072	0000011	16.32	15/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000080	0000001	522.00	15/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000099	0000001	242.25	15/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000085	0000001	976.35	15/01/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000087	0000001	837.50	15/01/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000097	0000001	79.72	15/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000098	0000001	79.72	15/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000100	0000001	188.75	15/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000111	0000001	3524.70	15/01/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000121	0000001	4402.00	16/01/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000122	0000001	640.00	16/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Financas	0000136	0000001	20.90	16/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000124	0000001	100.00	16/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000125	0000001	1420.00	16/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000118	0000001	2950.00	16/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Agropecuaria e Meio Ambien	0000123	0000001	1685.00	16/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Cultura, Turismo, Esporte e Juventud	0000157	0000001	900.00	17/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000131	0000001	780.00	17/01/2020	0000000104019	056855	000000	39.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000069	0000001	2694.13	17/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria de Infraestrutura	0000148	0000001	360.00	17/01/2020	0000000104019	056855	000000	18.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000150	0000001	490.00	17/01/2020	0000000104019	056855	000000	24.50	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000152	0000001	1900.00	17/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000159	0000001	79778.94	17/01/2020	0000000060003	056855	000000	2225.83	1	Conta Corrente	PMBS TC MIN INT NAC - CALC MORORO
Secretaria Municipal de Financas	0000146	0000001	1055.00	17/01/2020	0000000104019	056855	000000	52.75	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000149	0000001	24.00	17/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000153	0000001	31.35	17/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Governo e Articulacao Politica	0000151	0000001	1220.00	17/01/2020	0000000104019	056855	000000	61.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Educacao	0000130	0000001	1300.00	17/01/2020	0000000120308	016543	000000	65.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000140	0000001	1349.20	17/01/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000155	0000001	20.90	17/01/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000156	0000001	1611.00	17/01/2020	0000000120308	016543	000000	80.55	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000071	0000001	3843.82	17/01/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Fundo Municipal de Saude	0000137	0000001	79.17	17/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000138	0000001	92.28	17/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000139	0000001	76.83	17/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000142	0000001	1053.00	17/01/2020	0000000181420	016543	000000	52.65	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000143	0000001	3532.00	17/01/2020	0000000181420	016543	000000	351.60	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000144	0000001	1685.00	17/01/2020	0000000181420	016543	000000	84.25	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000145	0000001	1685.00	17/01/2020	0000000181420	016543	000000	84.25	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000147	0000001	255.00	17/01/2020	0000000181420	016543	000000	12.75	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000158	0000001	843.00	17/01/2020	000000011992X	016543	000000	42.15	1	Conta Corrente	11992-X PMBS - ISS
Fundo Municipal de Saude	0000078	0000001	1714.20	17/01/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000079	0000001	1093.84	17/01/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000043	0000001	3396.60	17/01/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000044	0000001	368.00	17/01/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000045	0000001	3706.60	17/01/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000046	0000001	742.00	17/01/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	FMS CUSTEIO - SUS
Secretaria Municipal de Saude	0000154	0000001	10.45	17/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000070	0000001	1961.25	17/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Educacao	0000165	0000001	22.15	20/01/2020	0000000017019	056855	000000	0.00	1	Conta Corrente	PMBS - IPTU
Secretaria Municipal de Educacao	0000083	0000001	890.00	20/01/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria de Governo e Articulacao Politica	0000163	0000001	121.00	20/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria de Governo e Articulacao Politica	0000135	0000001	2000.00	20/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Administracao	0000134	0000001	2000.00	20/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000168	0000001	1307.26	20/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000132	0000001	3000.00	20/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000133	0000001	3000.00	20/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assistência Social	0000141	0000001	3000.00	20/01/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	FMAS SBL GBF
Fundo Municipal de Assistência Social	0000170	0000001	10.45	21/01/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	FMAS SBL GBF
Secretaria de Infraestrutura	0000160	0000001	8840.00	21/01/2020	0000000085669	056855	000000	176.80	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000053	0000001	9300.00	21/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Agropecuaria e Meio Ambien	0000164	0000001	3600.00	21/01/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria Municipal de Financas	0000171	0000001	41.80	21/01/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria Municipal de Financas	0000172	0000001	10.45	21/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000067	0000001	3000.00	21/01/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria Municipal de Educacao	0000166	0000001	44.74	21/01/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000167	0000001	69.29	21/01/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Fundo Municipal de Saude	0000161	0000001	1281.60	21/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000169	0000001	240.00	21/01/2020	000000011992X	016543	000000	12.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Saude	0000188	0000001	80.00	22/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Educacao	0000184	0000001	1400.00	22/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Educacao	0000186	0000001	250.00	22/01/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000193	0000001	499.00	22/01/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Financas	0000182	0000001	10.45	22/01/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	PMBS - TAXAS E EMOLUMENTOS
Secretaria Municipal de Administracao	0000183	0000001	160.00	22/01/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	PMBS - TAXAS E EMOLUMENTOS
Secretaria de Cultura, Turismo, Esporte e Juventud	0000181	0000001	240.00	22/01/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	PMBS - TAXAS E EMOLUMENTOS
Secretaria de Infraestrutura	0000187	0000001	630.00	22/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assistência Social	0000195	0000001	4500.00	23/01/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	FMAS BL BASICA
Secretaria de Governo e Articulacao Politica	0000199	0000001	847.00	23/01/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	PMBS - TAXAS E EMOLUMENTOS
Secretaria Municipal de Financas	0000194	0000001	83.00	23/01/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	PMBS - IR Conta Corrente
Secretaria Municipal de Financas	0000197	0000001	10.45	23/01/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	PMBS - TAXAS E EMOLUMENTOS
Secretaria Municipal de Financas	0000201	0000001	7937.48	23/01/2020	0000000058602	056855	000000	0.00	1	Conta Corrente	PMBS FUNDO RESERVA PROPRIO
Secretaria Municipal de Educacao	0000192	0000001	4450.00	23/01/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000196	0000001	23859.45	24/01/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	PMB SANTANA ACFUNDEF
Secretaria Municipal de Educacao	0000200	0000001	3478.00	24/01/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Financas	0000203	0000001	13075.29	24/01/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	PM BARRA FEP
Secretaria Municipal de Saude	0000205	0000001	10.45	24/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000189	0000001	2748.21	24/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000190	0000001	1251.79	24/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000191	0000001	884.00	24/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000198	0000001	60.22	24/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Assistência Social	0000202	0000001	206.88	24/01/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000185	0000001	780.00	24/01/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000208	0000001	1000.00	28/01/2020	0000000085669	056855	000000	50.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Desenvolvimento Social e Humano	0000210	0000001	750.00	28/01/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	PM BARRA FEP
Fundo Municipal de Saude	0000209	0000001	1053.00	28/01/2020	0000000085669	056855	000000	52.65	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria Municipal de Financas	0000211	0000001	120.79	28/01/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	PM BARRA FEP
Secretaria Municipal de Financas	0000212	0000001	20.90	28/01/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Governo e Articulacao Politica	0000207	0000001	500.00	28/01/2020	0000000085669	056855	000000	25.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Governo e Articulacao Politica	0000252	0000001	10000.00	30/01/2020	0000000104019	056855	000000	5243.06	1	Conta Corrente	PM BARRA FPM
Secretaria de Governo e Articulacao Politica	0000253	0000001	4910.65	30/01/2020	0000000104019	056855	000000	1532.83	1	Conta Corrente	PM BARRA FPM
Secretaria de Governo e Articulacao Politica	0000254	0000001	6368.15	30/01/2020	0000000104019	056855	000000	509.42	1	Conta Corrente	PM BARRA FPM
Secretaria de Governo e Articulacao Politica	0000269	0000001	121.00	30/01/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	PMBS - TAXAS E EMOLUMENTOS
Secretaria Municipal de Administracao	0000245	0000001	6649.04	30/01/2020	0000000104019	056855	000000	1273.66	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Administracao	0000246	0000001	2396.98	30/01/2020	0000000104019	056855	000000	191.74	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Administracao	0000262	0000001	233.94	30/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Financas	0000220	0000001	3333.40	30/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000222	0000001	60.01	30/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000223	0000001	1496.00	30/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000247	0000001	10883.60	30/01/2020	0000000104019	056855	000000	1740.42	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000248	0000001	4871.66	30/01/2020	0000000104019	056855	000000	408.73	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Educacao	0000213	0000001	7800.00	30/01/2020	0000000085669	056855	000000	156.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria Municipal de Educacao	0000224	0000001	11670.30	30/01/2020	0000000060046	056855	000000	2116.46	1	Conta Corrente	MDE - Manut do Desenvolvimento do Ensino
Secretaria Municipal de Educacao	0000225	0000001	4834.62	30/01/2020	0000000060046	056855	000000	404.57	1	Conta Corrente	MDE - Manut do Desenvolvimento do Ensino
Secretaria Municipal de Educacao	0000226	0000001	1039.00	30/01/2020	0000000060046	056855	000000	83.12	1	Conta Corrente	MDE - Manut do Desenvolvimento do Ensino
Secretaria Municipal de Educacao	0000227	0000001	1145.00	30/01/2020	0000000060046	056855	000000	91.60	1	Conta Corrente	MDE - Manut do Desenvolvimento do Ensino
Secretaria Municipal de Educacao	0000228	0000001	13034.02	30/01/2020	0000000060046	056855	000000	1461.08	1	Conta Corrente	MDE - Manut do Desenvolvimento do Ensino
Secretaria Municipal de Educacao	0000237	0000001	338744.49	30/01/2020	0000000059994	056855	000000	77070.80	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000267	0000001	1660.00	30/01/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Secretaria Municipal de Educacao	0000268	0000001	1180.00	30/01/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	PM BARRA QSE
Fundo Municipal de Saude	0000221	0000001	180.00	30/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000229	0000001	92705.17	30/01/2020	0000000239488	016543	000000	18191.97	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000232	0000001	42532.31	30/01/2020	0000000181420	016543	000000	7127.84	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000233	0000001	18092.88	30/01/2020	0000000181420	016543	000000	1666.80	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000234	0000001	1500.00	30/01/2020	0000000181420	016543	000000	120.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000235	0000001	68499.25	30/01/2020	0000000181420	016543	000000	15373.26	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000236	0000001	14434.93	30/01/2020	0000000181420	016543	000000	2286.26	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Fundo Municipal de Saude	0000034	0000001	1200.00	30/01/2020	0000000239488	016543	000000	60.00	1	Conta Corrente	FMS CUSTEIO - SUS
Secretaria Municipal de Saude	0000054	0000001	1440.00	30/01/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000230	0000001	8651.95	30/01/2020	0000000181420	016543	000000	2063.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000231	0000001	6246.80	30/01/2020	0000000181420	016543	000000	686.14	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE ASPS
Secretaria Municipal de Saude	0000274	0000001	52.00	30/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria de Desenvolvimento Social e Humano	0000257	0000001	6525.64	30/01/2020	0000000104019	056855	000000	522.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Planejamento e Desenvolvimento Econo	0000250	0000001	1600.00	30/01/2020	0000000104019	056855	000000	128.00	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assistência Social	0000238	0000001	5543.93	30/01/2020	000000023088X	016543	000000	808.37	1	Conta Corrente	FMAS SBL PSB
Fundo Municipal de Assistência Social	0000239	0000001	1593.13	30/01/2020	000000023088X	016543	000000	127.44	1	Conta Corrente	FMAS SBL PSB
Fundo Municipal de Assistência Social	0000240	0000001	623.40	30/01/2020	000000023088X	016543	000000	49.87	1	Conta Corrente	FMAS SBL PSB
Fundo Municipal de Assistência Social	0000241	0000001	2956.80	30/01/2020	0000000239925	016543	000000	508.10	1	Conta Corrente	PMBS SBL MAC FNAS
Fundo Municipal de Assistência Social	0000242	0000001	865.83	30/01/2020	0000000239925	016543	000000	69.26	1	Conta Corrente	PMBS SBL MAC FNAS
Fundo Municipal de Assistência Social	0000243	0000001	687.00	30/01/2020	0000000239925	016543	000000	54.96	1	Conta Corrente	PMBS SBL MAC FNAS
Fundo Municipal de Assistência Social	0000244	0000001	3797.49	30/01/2020	0000000236187	016543	000000	303.78	1	Conta Corrente	BARRA DE CRIANCA FELIZ
Fundo Municipal de Assistência Social	0000255	0000001	5440.00	30/01/2020	0000000104019	056855	000000	950.94	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assistência Social	0000256	0000001	2489.23	30/01/2020	0000000104019	056855	000000	199.13	1	Conta Corrente	PM BARRA FPM
Fundo Municipal de Assistência Social	0000270	0000001	52.00	30/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Fundo Municipal de Assistência Social	0000271	0000001	52.00	30/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Fundo Municipal de Assistência Social	0000272	0000001	83.00	30/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Fundo Municipal de Assistência Social	0000273	0000001	48.00	30/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria de Infraestrutura	0000216	0000001	8840.00	30/01/2020	0000000085669	056855	000000	176.80	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria de Infraestrutura	0000249	0000001	4700.00	30/01/2020	0000000104019	056855	000000	544.40	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000251	0000001	27481.50	30/01/2020	0000000104019	056855	000000	5456.67	1	Conta Corrente	PM BARRA FPM
Secretaria de Infraestrutura	0000263	0000001	88.78	30/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria de Infraestrutura	0000264	0000001	155.38	30/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria de Cultura, Turismo, Esporte e Juventud	0000260	0000001	6531.66	30/01/2020	0000000104019	056855	000000	690.92	1	Conta Corrente	PM BARRA FPM
Controladoria Geral do Municipio	0000261	0000001	3200.00	30/01/2020	0000000104019	056855	000000	424.40	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Agropecuaria e Meio Ambien	0000218	0000001	7500.00	30/01/2020	0000000085669	056855	000000	150.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000258	0000001	6628.70	30/01/2020	0000000104019	056855	000000	1082.76	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Agropecuaria e Meio Ambien	0000259	0000001	1600.00	30/01/2020	0000000104019	056855	000000	128.00	1	Conta Corrente	PM BARRA FPM
Secretaria de Desenvolvimento Social e Humano	0000284	0000001	33.00	31/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria de Desenvolvimento Social e Humano	0000285	0000001	33.00	31/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria de Desenvolvimento Social e Humano	0000286	0000001	33.00	31/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria de Desenvolvimento Social e Humano	0000287	0000001	33.00	31/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Fundo Municipal de Saude	0000281	0000001	1685.00	31/01/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000282	0000001	1685.00	31/01/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000283	0000001	1695.00	31/01/2020	0000000239488	016543	000000	84.75	1	Conta Corrente	FMS CUSTEIO - SUS
Fundo Municipal de Saude	0000288	0000001	65.00	31/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Fundo Municipal de Saude	0000289	0000001	65.00	31/01/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	11992-X PMBS - ISS
Secretaria Municipal de Educacao	0000275	0000001	30281.87	31/01/2020	000000014133X	056855	000000	0.00	1	Conta Corrente	PM BARRA FUNDEB
Secretaria Municipal de Educacao	0000275	0000002	102084.57	31/01/2020	0000000059994	056855	000000	24152.49	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000276	0000001	106290.68	31/01/2020	0000000059994	056855	000000	28834.64	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria Municipal de Educacao	0000294	0000001	10.45	31/01/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	PMB SANTANA ACFUNDEF
Secretaria Municipal de Educacao	0000295	0000001	12.12	31/01/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	MDE - Manut do Desenvolvimento do Ensino
Secretaria Municipal de Financas	0000279	0000001	539.00	31/01/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria Municipal de Financas	0000296	0000001	10.45	31/01/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	PM BARRA ICMS ESTADUAL
Secretaria Municipal de Financas	0000297	0000001	651.45	31/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000298	0000001	11.73	31/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000300	0000001	272.14	31/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Financas	0000301	0000001	20.90	31/01/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Administracao	0000280	0000001	1039.00	31/01/2020	0000000104019	056855	000000	51.95	1	Conta Corrente	PM BARRA FPM
Secretaria Municipal de Administracao	0000303	0000001	758.67	03/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000304	0000001	30.34	03/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000311	0000001	4.75	03/02/2020	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000306	0000001	80.42	03/02/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000307	0000001	24.71	03/02/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000206	0000001	2548.89	03/02/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000305	0000001	60.16	03/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000302	0000001	149.79	03/02/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000308	0000001	86.03	03/02/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000309	0000001	39.43	03/02/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000310	0000001	75.24	03/02/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000316	0000001	999.00	03/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000331	0000001	356.64	04/02/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000315	0000001	160.00	04/02/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000326	0000001	360.00	04/02/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000327	0000001	480.50	04/02/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000329	0000001	2240.00	04/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000317	0000001	10.45	04/02/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000314	0000001	2500.00	04/02/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000325	0000001	991.32	04/02/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000328	0000001	206717.87	04/02/2020	000000006002X	056855	000000	4134.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000330	0000001	1455.00	04/02/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000332	0000001	10.45	04/02/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000333	0000001	10.45	04/02/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000339	0000001	195.00	05/02/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000344	0000001	20.90	06/02/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000335	0000001	490.00	06/02/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000336	0000001	787.00	06/02/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000324	0000001	9117.00	06/02/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000338	0000001	3790.00	06/02/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000341	0000001	3546.00	06/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000204	0000001	582.72	06/02/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000001	25.80	07/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000362	0000001	2.62	07/02/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000351	0000001	140.00	07/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000345	0000001	205.00	07/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000350	0000001	596.30	07/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000346	0000001	420.00	07/02/2020	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000349	0000001	781.80	07/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000337	0000001	1584.00	10/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000358	0000001	2681.60	10/02/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000366	0000001	100.00	10/02/2020	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000278	0000001	4000.00	10/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000290	0000001	6275.00	10/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000117	0000001	4373.75	10/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000357	0000001	5442.81	10/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000312	0000001	2300.00	10/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000334	0000001	690.00	10/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000162	0000001	1350.00	10/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000001	312.00	10/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000002	368.00	10/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000313	0000001	700.00	10/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000363	0000001	7754.88	10/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000364	0000001	28370.59	10/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000368	0000001	600.00	10/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000371	0000001	31.35	10/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000372	0000001	10.45	10/02/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000266	0000001	6000.00	10/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000277	0000001	1900.00	10/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000319	0000001	1540.00	10/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000356	0000001	5592.68	10/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000323	0000001	1540.00	10/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000291	0000001	7500.00	10/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000352	0000001	1260.00	10/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000353	0000001	1048.60	10/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000354	0000001	370.00	10/02/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000342	0000001	1940.00	10/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000367	0000001	200.00	10/02/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000370	0000001	10.45	10/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000347	0000001	420.00	10/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000348	0000001	2500.00	10/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000340	0000001	828.81	10/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000318	0000001	1540.00	10/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000365	0000001	280.00	10/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000369	0000001	10.45	10/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000359	0000001	1693.24	11/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000390	0000001	1600.00	11/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000391	0000001	22.12	11/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000391	0000002	524.34	11/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000391	0000003	49.25	11/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000391	0000004	80.73	11/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000391	0000005	39.38	11/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000391	0000006	115.32	11/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000391	0000007	46.00	11/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000393	0000001	260.35	11/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000392	0000001	194.40	11/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000394	0000001	82.10	11/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000373	0000001	82.10	11/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000375	0000001	24.15	11/02/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000376	0000001	79.02	11/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000377	0000001	76.83	11/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000378	0000001	24.71	11/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000379	0000001	49.32	11/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000380	0000001	33.46	11/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000381	0000001	259.30	11/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000361	0000001	2268.84	11/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000399	0000001	21.96	11/02/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000398	0000001	980.00	11/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000374	0000001	615.66	11/02/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000383	0000001	69.12	11/02/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000386	0000001	2700.00	11/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000360	0000001	2431.58	11/02/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000382	0000001	103.19	11/02/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000385	0000001	2751.60	11/02/2020	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000395	0000001	163.63	11/02/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000396	0000001	152.60	11/02/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000397	0000001	158.12	11/02/2020	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000384	0000001	179.86	11/02/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000405	0000001	150.00	12/02/2020	0000000104019	056855	000000	7.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000402	0000001	1500.00	12/02/2020	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000406	0000001	1200.00	12/02/2020	0000000104019	056855	000000	60.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000407	0000001	2000.00	12/02/2020	0000000017027	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000409	0000001	870.00	12/02/2020	0000000104019	056855	000000	43.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000412	0000001	1520.00	12/02/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000420	0000001	1040.00	12/02/2020	0000000104019	056855	000000	52.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000421	0000001	1040.00	12/02/2020	0000000104019	056855	000000	52.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000422	0000001	870.00	12/02/2020	0000000104019	056855	000000	43.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000423	0000001	1300.00	12/02/2020	0000000104019	056855	000000	65.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000424	0000001	870.00	12/02/2020	0000000104019	056855	000000	43.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000425	0000001	1200.00	12/02/2020	0000000104019	056855	000000	60.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000426	0000001	600.00	12/02/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000428	0000001	1040.00	12/02/2020	0000000104019	056855	000000	52.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000429	0000001	500.00	12/02/2020	0000000104019	056855	000000	25.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000217	0000001	8840.00	12/02/2020	0000000104019	056855	000000	176.80	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000219	0000001	7500.00	12/02/2020	0000000104019	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000419	0000001	870.00	12/02/2020	0000000104019	056855	000000	43.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000432	0000001	10.45	12/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000433	0000001	10.45	12/02/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000434	0000001	10.45	12/02/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000408	0000001	900.00	12/02/2020	0000000060046	056855	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000410	0000001	520.00	12/02/2020	0000000060046	056855	000000	26.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000411	0000001	1474.00	12/02/2020	000000011992X	016543	000000	73.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000214	0000001	7800.00	12/02/2020	0000000104019	056855	000000	156.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000389	0000001	1282.00	12/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000387	0000001	1282.00	12/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000400	0000001	3906.24	12/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000401	0000001	268.00	12/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000403	0000001	800.00	12/02/2020	0000000181420	016543	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000404	0000001	475.00	12/02/2020	0000000181420	016543	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000413	0000001	1040.00	12/02/2020	0000000181420	016543	000000	52.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000414	0000001	1040.00	12/02/2020	0000000181420	016543	000000	52.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000415	0000001	1040.00	12/02/2020	0000000181420	016543	000000	52.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000416	0000001	1040.00	12/02/2020	0000000181420	016543	000000	52.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000417	0000001	475.00	12/02/2020	0000000181420	016543	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000418	0000001	475.00	12/02/2020	0000000181420	016543	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000439	0000001	480.00	13/02/2020	0000000181420	016543	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000443	0000001	9351.90	13/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000445	0000001	180.00	13/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000461	0000001	259.70	13/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000464	0000001	283.60	13/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000448	0000001	65.00	13/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000456	0000001	1500.00	13/02/2020	0000000181420	016543	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000458	0000001	10.45	13/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000459	0000001	386.23	13/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000465	0000001	341.97	13/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000388	0000001	1440.00	13/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000427	0000001	316.00	13/02/2020	0000000060046	056855	000000	15.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000430	0000001	422.00	13/02/2020	0000000060046	056855	000000	21.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000431	0000001	580.00	13/02/2020	0000000120308	016543	000000	29.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000442	0000001	264.00	13/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000451	0000001	10.45	13/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000452	0000001	10.45	13/02/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000457	0000001	1610.00	13/02/2020	0000000060046	056855	000000	80.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000460	0000001	370.00	13/02/2020	0000000060046	056855	000000	18.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000467	0000001	189.96	13/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000469	0000001	183.47	13/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000470	0000001	189.96	13/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000471	0000001	8.08	13/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000447	0000001	130.00	13/02/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000450	0000001	41.80	13/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000463	0000001	189.96	13/02/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000453	0000001	632.00	13/02/2020	0000000085669	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000462	0000001	230.00	13/02/2020	0000000017043	056855	000000	11.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000466	0000001	2609.25	13/02/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000438	0000001	588.00	13/02/2020	0000000104019	056855	000000	29.40	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000441	0000001	1000.00	13/02/2020	0000000085669	056855	000000	50.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000444	0000001	1188.00	13/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000437	0000001	490.00	13/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000455	0000001	1000.00	13/02/2020	0000000085669	056855	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000446	0000001	2950.00	13/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000468	0000001	189.96	13/02/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000435	0000001	150.00	13/02/2020	0000000017043	056855	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000436	0000001	150.00	13/02/2020	0000000017043	056855	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000440	0000001	1500.00	13/02/2020	0000000239925	016543	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000449	0000001	930.00	13/02/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000506	0000001	500.00	14/02/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000508	0000001	400.00	14/02/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000511	0000001	150.00	14/02/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000512	0000001	200.00	14/02/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000509	0000001	300.00	14/02/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000498	0000001	400.00	14/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000499	0000001	300.00	14/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000500	0000001	250.00	14/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000502	0000001	750.00	14/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000477	0000001	12588.75	14/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000478	0000001	2191.65	14/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000480	0000001	269.00	14/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000481	0000001	2290.00	14/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000501	0000001	819.00	14/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000514	0000001	200.00	14/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000515	0000001	250.00	14/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000517	0000001	300.00	14/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000518	0000001	900.00	14/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000519	0000001	400.00	14/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000520	0000001	250.00	14/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000521	0000001	31.35	14/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000483	0000001	52.00	14/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000522	0000001	10.45	14/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000524	0000001	1200.00	14/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000472	0000001	1200.00	14/02/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000473	0000001	2350.00	14/02/2020	0000000181420	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000474	0000001	2350.00	14/02/2020	0000000181420	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000476	0000001	2350.00	14/02/2020	0000000181420	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000479	0000001	1200.00	14/02/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000482	0000001	300.00	14/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000484	0000001	350.00	14/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000485	0000001	400.00	14/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000488	0000001	500.00	14/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000489	0000001	1500.00	14/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000490	0000001	300.00	14/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000492	0000001	350.00	14/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000494	0000001	300.00	14/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000497	0000001	150.00	14/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000513	0000001	125.40	14/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000516	0000001	1199.00	14/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000523	0000001	269.00	14/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000505	0000001	940.18	17/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000503	0000001	190.00	17/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000486	0000001	1075.10	17/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000487	0000001	2450.00	17/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000496	0000001	223.00	17/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000507	0000001	4200.00	17/02/2020	0000000104019	056855	000000	518.87	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000510	0000001	2000.00	17/02/2020	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000526	0000001	2000.00	17/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000491	0000001	754.50	17/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000525	0000001	2000.00	17/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000530	0000001	31.35	17/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000529	0000001	10.45	17/02/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000495	0000001	887.40	17/02/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000493	0000001	405.00	17/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000527	0000001	3000.00	17/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000528	0000001	3000.00	17/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000544	0000001	1629.70	18/02/2020	000000023088X	016543	000000	172.42	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000545	0000001	947.02	18/02/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000546	0000001	797.47	18/02/2020	0000000236187	016543	000000	139.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000549	0000001	182.50	18/02/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000532	0000001	23939.64	18/02/2020	0000000104019	056855	000000	522.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000531	0000001	264.00	18/02/2020	0000000060046	056855	000000	13.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000533	0000001	3466.03	18/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000534	0000001	28255.15	18/02/2020	0000000059994	056855	000000	1274.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000535	0000001	96434.98	18/02/2020	0000000059994	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000550	0000001	687.00	18/02/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000551	0000001	223.00	18/02/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000552	0000001	52.00	18/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000540	0000001	3128.74	18/02/2020	0000000181420	016543	000000	112.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000541	0000001	28724.57	18/02/2020	0000000181420	016543	000000	1743.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000542	0000001	18681.17	18/02/2020	0000000181420	016543	000000	1207.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000543	0000001	3031.34	18/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000548	0000001	1078.00	18/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000560	0000001	651.80	19/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000564	0000001	6470.18	19/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000565	0000001	3200.00	19/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000557	0000001	896.00	19/02/2020	0000000104019	056855	000000	44.80	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000561	0000001	65.00	19/02/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000553	0000001	2104.30	19/02/2020	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000554	0000001	190.00	19/02/2020	0000000060046	056855	000000	9.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000562	0000001	5066.48	19/02/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000563	0000001	1954.34	19/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000567	0000001	4391.91	19/02/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000559	0000001	800.00	19/02/2020	0000000104019	056855	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000558	0000001	131.15	19/02/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000566	0000001	221.24	19/02/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000568	0000001	1800.00	19/02/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000454	0000001	1685.00	19/02/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000547	0000001	45168.32	19/02/2020	0000000060003	056855	000000	2035.89	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000555	0000001	127.00	19/02/2020	0000000017019	056855	000000	6.35	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000556	0000001	269.00	19/02/2020	0000000104019	056855	000000	13.45	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000572	0000001	841.95	20/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000573	0000001	134.50	20/02/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000574	0000001	0.16	20/02/2020	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000571	0000001	530.00	20/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000575	0000001	4686.00	20/02/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000578	0000001	7000.00	21/02/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000581	0000001	1579.00	21/02/2020	0000000181420	016543	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000586	0000001	25.80	21/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000580	0000001	52.00	21/02/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000585	0000001	606.00	21/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000579	0000001	1822.00	21/02/2020	0000000104019	056855	000000	91.10	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000582	0000001	180.00	21/02/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000588	0000001	95.00	21/02/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000584	0000001	257.55	21/02/2020	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000583	0000001	186.00	21/02/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000587	0000001	90.00	21/02/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000589	0000001	52.00	21/02/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000590	0000001	1685.00	27/02/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000591	0000001	1685.00	27/02/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000592	0000001	1685.00	27/02/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000593	0000001	1685.00	27/02/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000594	0000001	1685.00	27/02/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000623	0000001	16166.37	28/02/2020	0000000181420	016543	000000	2471.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000624	0000001	23937.76	28/02/2020	0000000181420	016543	000000	2090.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000629	0000001	91542.74	28/02/2020	0000000239488	016543	000000	17921.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000633	0000001	66618.26	28/02/2020	0000000239488	016543	000000	15614.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000638	0000001	1800.00	28/02/2020	0000000239488	016543	000000	162.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000639	0000001	1045.00	28/02/2020	0000000181420	016543	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000647	0000001	43987.72	28/02/2020	0000000181420	016543	000000	6854.27	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000597	0000001	10.45	28/02/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000618	0000001	11857.32	28/02/2020	0000000181420	016543	000000	2756.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000620	0000001	7090.00	28/02/2020	0000000181420	016543	000000	753.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000630	0000001	92005.31	28/02/2020	0000000059994	056855	000000	25471.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000631	0000001	262247.15	28/02/2020	0000000059994	056855	000000	60046.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000632	0000001	5986.38	28/02/2020	0000000059994	056855	000000	478.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000634	0000001	104646.03	28/02/2020	0000000059994	056855	000000	20867.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000641	0000001	12673.45	28/02/2020	0000000060046	056855	000000	2590.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000642	0000001	6904.60	28/02/2020	0000000060046	056855	000000	609.41	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000650	0000001	1522.72	28/02/2020	0000000060046	056855	000000	121.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000651	0000001	12685.20	28/02/2020	0000000060046	056855	000000	1262.54	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000652	0000001	11206.22	28/02/2020	0000000060046	056855	000000	958.54	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000599	0000001	10000.00	28/02/2020	0000000104019	056855	000000	5243.06	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000602	0000001	4916.95	28/02/2020	0000000104019	056855	000000	1533.33	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000604	0000001	9373.40	28/02/2020	0000000104019	056855	000000	749.86	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000607	0000001	5355.15	28/02/2020	0000000104019	056855	000000	1040.98	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000608	0000001	2090.00	28/02/2020	0000000104019	056855	000000	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000595	0000001	2455.98	28/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000596	0000001	0.18	28/02/2020	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000598	0000001	10.45	28/02/2020	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000609	0000001	11919.32	28/02/2020	0000000104019	056855	000000	2135.34	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000610	0000001	4666.67	28/02/2020	0000000104019	056855	000000	452.89	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000667	0000001	9166.08	28/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000670	0000001	1642.20	28/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000676	0000001	11.77	28/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000677	0000001	653.58	28/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000678	0000001	273.03	28/02/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000601	0000001	5440.00	28/02/2020	0000000104019	056855	000000	950.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000603	0000001	3290.00	28/02/2020	0000000104019	056855	000000	263.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000605	0000001	895.71	28/02/2020	0000000104019	056855	000000	71.65	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000619	0000001	5349.60	28/02/2020	0000000104019	056855	000000	792.83	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000621	0000001	2090.00	28/02/2020	0000000104019	056855	000000	167.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000622	0000001	1045.00	28/02/2020	0000000104019	056855	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000625	0000001	4635.00	28/02/2020	0000000236187	016543	000000	370.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000626	0000001	2964.00	28/02/2020	0000000239925	016543	000000	237.12	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000627	0000001	1045.00	28/02/2020	0000000239925	016543	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000628	0000001	1254.00	28/02/2020	0000000239925	016543	000000	100.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000504	0000001	400.00	28/02/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000606	0000001	5225.00	28/02/2020	0000000104019	056855	000000	418.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0000600	0000001	4800.00	28/02/2020	0000000104019	056855	000000	552.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000612	0000001	29000.92	28/02/2020	0000000104019	056855	000000	5726.67	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000613	0000001	4700.00	28/02/2020	0000000104019	056855	000000	544.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000617	0000001	3135.00	28/02/2020	0000000104019	056855	000000	250.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000664	0000001	11885.73	28/02/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000679	0000001	969.00	28/02/2020	0000000104019	056855	000000	48.45	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000615	0000001	3690.00	28/02/2020	0000000104019	056855	000000	295.20	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0000616	0000001	4266.67	28/02/2020	0000000104019	056855	000000	687.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000611	0000001	1600.00	28/02/2020	0000000104019	056855	000000	128.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000614	0000001	6648.50	28/02/2020	0000000104019	056855	000000	1789.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000655	0000001	1932.50	02/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000654	0000001	1981.50	02/03/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000681	0000001	10.45	02/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000682	0000001	4.75	02/03/2020	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000657	0000001	6000.00	02/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000663	0000001	1900.00	02/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000576	0000001	690.00	02/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000577	0000001	1350.00	02/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000665	0000001	700.00	02/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000003	1120.00	02/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000653	0000001	8629.50	02/03/2020	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000658	0000001	1045.00	02/03/2020	0000000060046	056855	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000659	0000001	1000.00	02/03/2020	0000000060046	056855	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000660	0000001	360.00	02/03/2020	0000000060046	056855	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000662	0000001	360.00	02/03/2020	0000000060046	056855	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000668	0000001	360.00	02/03/2020	0000000060046	056855	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000669	0000001	360.00	02/03/2020	0000000060046	056855	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000671	0000001	360.00	02/03/2020	0000000060046	056855	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000672	0000001	360.00	02/03/2020	0000000060046	056855	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000673	0000001	360.00	02/03/2020	0000000060046	056855	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000674	0000001	360.00	02/03/2020	0000000060046	056855	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000675	0000001	360.00	02/03/2020	0000000060046	056855	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000643	0000001	360.00	02/03/2020	0000000060046	056855	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000644	0000001	360.00	02/03/2020	0000000060046	056855	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000645	0000001	265.00	02/03/2020	0000000060046	056855	000000	13.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000646	0000001	265.00	02/03/2020	0000000060046	056855	000000	13.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000648	0000001	265.00	02/03/2020	0000000060046	056855	000000	13.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000649	0000001	460.00	02/03/2020	0000000060046	056855	000000	23.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000686	0000001	2616.00	02/03/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000640	0000001	440.00	02/03/2020	0000000060046	056855	000000	22.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000656	0000001	2670.40	02/03/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000666	0000001	4642.10	02/03/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000684	0000001	2921.39	02/03/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000687	0000001	1045.00	03/03/2020	0000000104019	056855	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000680	0000001	297923.98	04/03/2020	000000006002X	056855	000000	5958.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000683	0000001	14105.64	04/03/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000689	0000001	800.00	05/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000690	0000001	52.00	05/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000704	0000001	24.07	05/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000706	0000001	52.00	05/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000707	0000001	208.00	05/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000691	0000001	913.53	05/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000692	0000001	29.66	05/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000694	0000001	615.66	05/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000695	0000001	152.44	05/03/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000696	0000001	162.74	05/03/2020	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000697	0000001	168.49	05/03/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000700	0000001	178.33	05/03/2020	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000701	0000001	114.84	05/03/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000702	0000001	23.51	05/03/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000703	0000001	106.53	05/03/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000705	0000001	475.00	05/03/2020	000000023088X	016543	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000708	0000001	475.00	05/03/2020	000000023088X	016543	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000709	0000001	1500.00	05/03/2020	0000000239925	016543	000000	75.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000693	0000001	63.49	05/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000698	0000001	106.38	05/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000719	0000001	1500.00	06/03/2020	0000000017027	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000710	0000001	30.00	06/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000711	0000001	830.00	06/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000713	0000001	52.00	06/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000718	0000001	800.00	06/03/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000712	0000001	25.80	06/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000714	0000001	760.00	06/03/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000716	0000001	220.00	06/03/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000699	0000001	53414.24	09/03/2020	0000000239550	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000699	0000002	32442.82	09/03/2020	0000000239550	016543	000000	1717.14	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000724	0000001	2.99	09/03/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000725	0000001	0.05	10/03/2020	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000726	0000001	10.45	10/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000727	0000001	28426.16	10/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000728	0000001	3267.82	10/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000731	0000001	5592.68	10/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000737	0000001	42.00	10/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000738	0000001	2917.44	10/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000739	0000001	2888.84	10/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000723	0000001	180.00	10/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000741	0000001	88.78	10/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000742	0000001	88.78	10/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000734	0000001	23.57	10/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000735	0000001	24.14	10/03/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000736	0000001	47.55	10/03/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000732	0000001	52.00	10/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000729	0000001	52.00	10/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000730	0000001	52.00	10/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000733	0000001	697.74	10/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000733	0000002	106.84	10/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000733	0000003	24.47	10/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000733	0000004	219.99	10/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000733	0000005	24.28	10/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000733	0000008	22.45	10/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000733	0000009	50.03	10/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000733	0000010	290.98	10/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000740	0000001	179.70	10/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000743	0000001	350.00	11/03/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000745	0000001	210.00	11/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000749	0000001	152.00	11/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000746	0000001	2500.00	11/03/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000747	0000001	1400.00	11/03/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000748	0000001	100.00	11/03/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000773	0000001	10.45	11/03/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000744	0000001	140.00	11/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000751	0000001	240.00	11/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000752	0000001	240.00	11/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000750	0000001	600.00	11/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000753	0000001	20.90	11/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000774	0000001	1760.00	12/03/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000717	0000001	2000.00	12/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000720	0000001	2300.00	12/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000004	360.00	12/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000005	3072.00	12/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000777	0000001	7800.00	12/03/2020	0000000104019	056855	000000	156.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000789	0000001	1839.00	12/03/2020	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000794	0000001	3164.34	12/03/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000685	0000001	5850.00	12/03/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000760	0000001	2350.00	12/03/2020	0000000181420	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000761	0000001	2350.00	12/03/2020	0000000181420	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000762	0000001	2350.00	12/03/2020	0000000181420	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000767	0000001	1045.00	12/03/2020	0000000181420	016543	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000768	0000001	475.00	12/03/2020	0000000181420	016543	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000769	0000001	475.00	12/03/2020	0000000181420	016543	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000770	0000001	1500.00	12/03/2020	0000000181420	016543	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000771	0000001	475.00	12/03/2020	0000000181420	016543	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000779	0000001	4700.00	12/03/2020	0000000104019	056855	000000	94.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000796	0000001	2153.48	12/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000733	0000007	51.44	12/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000715	0000001	1388.00	12/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000721	0000001	700.00	12/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000755	0000001	600.00	12/03/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000756	0000001	500.00	12/03/2020	0000000104019	056855	000000	25.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000757	0000001	1045.00	12/03/2020	0000000104019	056855	000000	52.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000758	0000001	530.00	12/03/2020	0000000104019	056855	000000	26.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000759	0000001	530.00	12/03/2020	0000000104019	056855	000000	26.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000763	0000001	1500.00	12/03/2020	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000764	0000001	1200.00	12/03/2020	0000000104019	056855	000000	60.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000765	0000001	1300.00	12/03/2020	0000000104019	056855	000000	65.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000775	0000001	10000.00	12/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000776	0000001	10000.00	12/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000781	0000001	8840.00	12/03/2020	0000000104019	056855	000000	176.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000795	0000001	12115.62	12/03/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000797	0000001	3300.84	12/03/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000778	0000001	7500.00	12/03/2020	0000000104019	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000783	0000001	7500.00	12/03/2020	0000000104019	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000754	0000001	1045.00	12/03/2020	0000000104019	056855	000000	52.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000805	0000001	400.00	13/03/2020	0000000104019	056855	000000	20.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000688	0000001	8500.00	13/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000782	0000001	343.30	13/03/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000785	0000001	175.50	13/03/2020	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000824	0000001	400.00	13/03/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000825	0000001	500.00	13/03/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000829	0000001	400.00	13/03/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000831	0000001	150.00	13/03/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000832	0000001	200.00	13/03/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000830	0000001	300.00	13/03/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000848	0000001	10.45	13/03/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000798	0000001	52.00	13/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000842	0000001	400.00	13/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000791	0000001	877.50	13/03/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000793	0000001	626.35	13/03/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000799	0000001	25.80	13/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000809	0000001	1200.00	13/03/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000816	0000001	300.00	13/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000834	0000001	400.00	13/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000836	0000001	500.00	13/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000837	0000001	1500.00	13/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000838	0000001	300.00	13/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000840	0000001	300.00	13/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000845	0000001	350.00	13/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000847	0000001	300.00	13/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000851	0000001	150.00	13/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000852	0000001	350.00	13/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000722	0000001	4000.00	13/03/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000661	0000001	265.00	13/03/2020	0000000060046	056855	000000	13.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000800	0000001	156.00	13/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000801	0000001	156.00	13/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000802	0000001	33.00	13/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000803	0000001	700.00	13/03/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000804	0000001	33.00	13/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000808	0000001	33.00	13/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000810	0000001	1700.00	13/03/2020	0000000017027	056855	000000	85.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000811	0000001	33.00	13/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000812	0000001	522.00	13/03/2020	000000011992X	016543	000000	26.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000813	0000001	33.00	13/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000814	0000001	33.00	13/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000815	0000001	33.00	13/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000792	0000001	611.00	13/03/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000772	0000001	170.00	13/03/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000820	0000001	400.00	13/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000826	0000001	33.00	13/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000827	0000001	33.00	13/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000828	0000001	33.00	13/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000833	0000001	200.00	13/03/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000835	0000001	250.00	13/03/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000839	0000001	300.00	13/03/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000841	0000001	900.00	13/03/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000843	0000001	400.00	13/03/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000844	0000001	250.00	13/03/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000849	0000001	20.90	13/03/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000790	0000001	266.00	13/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000807	0000001	1000.00	13/03/2020	0000000104019	056855	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000780	0000001	550.00	13/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000784	0000001	1090.33	13/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000821	0000001	300.00	13/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000822	0000001	250.00	13/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000823	0000001	750.00	13/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000846	0000001	52.25	13/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000850	0000001	20.90	13/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000857	0000001	10.45	16/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000817	0000001	4504.20	16/03/2020	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000818	0000001	723.00	16/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000858	0000001	10.45	16/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000819	0000001	174.00	16/03/2020	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000853	0000001	735.00	16/03/2020	0000000104019	056855	000000	36.75	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000855	0000001	92.00	16/03/2020	0000000104019	056855	000000	4.60	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000856	0000001	16285.70	16/03/2020	0000000104019	056855	000000	325.71	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000863	0000001	4119.00	17/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000864	0000001	2950.00	17/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000868	0000001	632.00	17/03/2020	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000881	0000001	3000.00	17/03/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000882	0000001	3000.00	17/03/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000865	0000001	3178.20	17/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000866	0000001	52.00	17/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000867	0000001	52.00	17/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000861	0000001	1567.84	17/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000885	0000001	2250.00	17/03/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000854	0000001	1200.00	17/03/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000859	0000001	1200.00	17/03/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000860	0000001	3269.36	17/03/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000862	0000001	3456.00	17/03/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000883	0000001	2000.00	17/03/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000884	0000001	2000.00	17/03/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000896	0000001	103.19	18/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000869	0000001	25774.30	18/03/2020	0000000085669	056855	000000	894.02	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000880	0000001	20.90	18/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000886	0000001	90.00	18/03/2020	0000000085669	056855	851574	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000887	0000001	10.45	18/03/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000870	0000001	4111.39	18/03/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000871	0000001	23472.82	18/03/2020	0000000059994	056855	000000	2340.54	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000872	0000001	79893.15	18/03/2020	0000000059994	056855	000000	1368.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000891	0000001	21.90	18/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000897	0000001	256.54	18/03/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000873	0000001	3978.94	18/03/2020	0000000181420	016543	000000	98.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000874	0000001	28786.10	18/03/2020	0000000181420	016543	000000	1775.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000875	0000001	19612.95	18/03/2020	0000000181420	016543	000000	1465.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000876	0000001	3614.39	18/03/2020	0000000239488	016543	000000	32.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000890	0000001	76.83	18/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000892	0000001	84.95	18/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000888	0000001	52.00	18/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000894	0000001	52.00	18/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000895	0000001	263.38	18/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000899	0000001	79.72	18/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000900	0000001	79.72	18/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000902	0000001	188.39	18/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000766	0000001	1440.00	18/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000877	0000001	1781.77	18/03/2020	000000023088X	016543	000000	131.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000878	0000001	1105.23	18/03/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000879	0000001	973.35	18/03/2020	0000000236187	016543	000000	98.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000889	0000001	1000.00	18/03/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000901	0000001	1400.00	19/03/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000907	0000001	479.41	19/03/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000911	0000001	5600.00	19/03/2020	0000000085669	056855	000000	305.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000906	0000001	7000.00	19/03/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000908	0000001	1264.50	19/03/2020	0000000239488	016543	000000	63.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000909	0000001	1135.00	19/03/2020	0000000239488	016543	000000	56.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000910	0000001	842.40	19/03/2020	0000000239488	016543	000000	42.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000903	0000001	900.00	19/03/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000903	0000002	1800.00	19/03/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000903	0000003	900.00	19/03/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000904	0000001	10.45	19/03/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000912	0000001	4962.86	19/03/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000913	0000001	4652.50	19/03/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000915	0000001	4932.46	19/03/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000916	0000001	449.15	19/03/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000917	0000001	2960.00	19/03/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000918	0000001	1625.00	19/03/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000919	0000001	250.00	19/03/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000920	0000001	3580.00	19/03/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000934	0000001	1625.00	19/03/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000905	0000001	10.45	19/03/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000898	0000001	1500.00	19/03/2020	0000000085669	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000924	0000001	6318.52	20/03/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000935	0000001	2000.00	20/03/2020	0000000085669	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000940	0000001	558.12	20/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000941	0000001	10.45	20/03/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000936	0000001	57.29	20/03/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000937	0000001	353.00	20/03/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000925	0000001	18442.00	20/03/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000926	0000001	1267.00	20/03/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000938	0000001	370.00	20/03/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000914	0000001	700.90	20/03/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000930	0000001	790.00	20/03/2020	0000000017027	056855	000000	39.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000939	0000001	1490.00	20/03/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000927	0000001	2011.20	20/03/2020	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000923	0000001	2079.00	20/03/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000944	0000001	1685.00	23/03/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000945	0000001	1685.00	23/03/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000947	0000001	1685.00	23/03/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000949	0000001	2272.00	23/03/2020	0000000239488	016543	000000	141.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000954	0000001	15.48	24/03/2020	0000000241520	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000955	0000001	1.07	24/03/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000956	0000001	137.84	24/03/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000957	0000001	10.45	24/03/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000948	0000001	4200.00	24/03/2020	0000000085669	056855	000000	210.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000278	0000002	4000.00	24/03/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000960	0000001	8731.15	25/03/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000959	0000001	3483.20	25/03/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000958	0000001	52.00	25/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000953	0000001	282.00	25/03/2020	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000961	0000001	530.00	27/03/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000962	0000001	3630.00	27/03/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000963	0000001	450.00	27/03/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000993	0000001	1045.00	30/03/2020	0000000181420	016543	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000994	0000001	1800.00	30/03/2020	0000000181420	016543	000000	697.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000995	0000001	66778.69	30/03/2020	0000000181420	016543	000000	15608.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000996	0000001	18506.40	30/03/2020	0000000239488	016543	000000	2750.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000999	0000001	24033.57	30/03/2020	0000000239488	016543	000000	2168.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001000	0000001	45756.00	30/03/2020	0000000239488	016543	000000	6995.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001001	0000001	95921.57	30/03/2020	0000000239488	016543	000000	17627.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001015	0000001	3620.00	30/03/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001017	0000001	849.50	30/03/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001026	0000001	19612.95	30/03/2020	0000000239488	016543	000000	1465.40	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000966	0000001	11854.70	30/03/2020	0000000181420	016543	000000	2303.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000967	0000001	7090.00	30/03/2020	0000000181420	016543	000000	753.60	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000973	0000001	10714.67	30/03/2020	0000000104019	056855	000000	1789.59	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000974	0000001	4566.00	30/03/2020	0000000104019	056855	000000	997.90	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001019	0000001	10.45	30/03/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001020	0000001	2636.93	30/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001021	0000001	273.70	30/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001022	0000001	11.80	30/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001023	0000001	655.21	30/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000969	0000001	5407.40	30/03/2020	0000000104019	056855	000000	1045.16	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000972	0000001	2090.00	30/03/2020	0000000104019	056855	000000	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001009	0000001	1045.00	30/03/2020	0000000104019	056855	000000	83.60	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000964	0000001	10000.00	30/03/2020	0000000104019	056855	000000	5243.06	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000965	0000001	5961.95	30/03/2020	0000000104019	056855	000000	1879.56	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0000968	0000001	10605.00	30/03/2020	0000000104019	056855	000000	848.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000970	0000001	13069.65	30/03/2020	0000000060046	056855	000000	3137.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000975	0000001	6904.60	30/03/2020	0000000060046	056855	000000	609.41	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001002	0000001	12685.20	30/03/2020	0000000060046	056855	000000	1870.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001003	0000001	10032.00	30/03/2020	0000000060046	056855	000000	861.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001004	0000001	90377.15	30/03/2020	0000000059994	056855	000000	24880.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001005	0000001	3553.00	30/03/2020	0000000059994	056855	000000	284.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001006	0000001	269496.91	30/03/2020	0000000059994	056855	000000	63959.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001007	0000001	25656.84	30/03/2020	0000000059994	056855	000000	2144.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001024	0000001	2110.00	30/03/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001025	0000001	10.45	30/03/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000806	0000001	33.00	30/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000802	0000002	33.00	30/03/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000976	0000001	28138.25	30/03/2020	0000000104019	056855	000000	5898.31	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000977	0000001	5745.00	30/03/2020	0000000104019	056855	000000	628.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000979	0000001	4180.00	30/03/2020	0000000104019	056855	000000	334.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001016	0000001	2555.00	30/03/2020	0000000085669	056855	000000	176.57	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000978	0000001	4845.44	30/03/2020	000000023088X	016543	000000	752.49	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000980	0000001	2090.00	30/03/2020	000000023088X	016543	000000	167.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000982	0000001	2221.67	30/03/2020	000000023088X	016543	000000	177.73	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000983	0000001	2964.00	30/03/2020	0000000239925	016543	000000	500.79	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000984	0000001	5440.00	30/03/2020	0000000104019	056855	000000	950.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000985	0000001	3290.00	30/03/2020	0000000104019	056855	000000	263.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000986	0000001	1045.00	30/03/2020	0000000239925	016543	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000987	0000001	1045.00	30/03/2020	0000000104019	056855	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000988	0000001	2704.00	30/03/2020	0000000239925	016543	000000	216.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000992	0000001	4635.00	30/03/2020	0000000236187	016543	000000	370.80	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0000989	0000001	5225.00	30/03/2020	0000000104019	056855	000000	418.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0000981	0000001	4800.00	30/03/2020	0000000104019	056855	000000	552.40	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000990	0000001	6648.50	30/03/2020	0000000104019	056855	000000	1789.92	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0000991	0000001	1600.00	30/03/2020	0000000104019	056855	000000	128.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0000997	0000001	3690.00	30/03/2020	0000000104019	056855	000000	295.20	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0000998	0000001	3200.00	30/03/2020	0000000104019	056855	000000	424.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001018	0000001	300.00	31/03/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001012	0000001	54.89	31/03/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001008	0000001	14215.81	31/03/2020	000000014133X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001008	0000002	89652.12	31/03/2020	0000000059994	056855	000000	22068.21	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001010	0000001	1659.20	31/03/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001011	0000001	52.00	31/03/2020	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001033	0000001	4.75	01/04/2020	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001042	0000001	10.45	02/04/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001040	0000001	632.00	02/04/2020	0000000017027	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001058	0000001	980.00	02/04/2020	0000000060046	056855	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001059	0000001	1380.00	02/04/2020	0000000060046	056855	000000	69.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001060	0000001	980.00	02/04/2020	0000000060046	056855	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001061	0000001	980.00	02/04/2020	0000000060046	056855	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001062	0000001	980.00	02/04/2020	0000000060046	056855	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001063	0000001	980.00	02/04/2020	0000000060046	056855	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001064	0000001	980.00	02/04/2020	0000000060046	056855	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001065	0000001	980.00	02/04/2020	0000000060046	056855	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001066	0000001	980.00	02/04/2020	0000000060046	056855	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001068	0000001	980.00	02/04/2020	0000000060046	056855	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001069	0000001	980.00	02/04/2020	0000000060046	056855	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001070	0000001	980.00	02/04/2020	0000000060046	056855	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001071	0000001	980.00	02/04/2020	0000000060046	056855	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001072	0000001	980.00	02/04/2020	0000000060046	056855	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001073	0000001	980.00	02/04/2020	0000000060046	056855	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001074	0000001	980.00	02/04/2020	0000000060046	056855	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001075	0000001	980.00	02/04/2020	0000000060046	056855	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001076	0000001	1500.00	02/04/2020	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001077	0000001	980.00	02/04/2020	0000000085669	056855	000000	49.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001043	0000001	1045.00	02/04/2020	0000000181420	016543	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001044	0000001	1045.00	02/04/2020	0000000181420	016543	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001045	0000001	1045.00	02/04/2020	0000000181420	016543	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001046	0000001	475.00	02/04/2020	0000000181420	016543	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001047	0000001	475.00	02/04/2020	0000000181420	016543	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001049	0000001	475.00	02/04/2020	0000000181420	016543	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001050	0000001	315.90	02/04/2020	0000000017027	056855	000000	15.79	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001034	0000001	600.00	02/04/2020	0000000085669	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001035	0000001	600.00	02/04/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001037	0000001	1265.00	02/04/2020	0000000085669	056855	000000	63.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001038	0000001	780.00	02/04/2020	0000000085669	056855	000000	39.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001039	0000001	1500.00	02/04/2020	0000000085669	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001041	0000001	600.00	02/04/2020	0000000085669	056855	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001051	0000001	1500.00	02/04/2020	0000000239925	016543	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001052	0000001	475.00	02/04/2020	0000000017027	056855	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001053	0000001	948.00	02/04/2020	000000023088X	016543	000000	47.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001054	0000001	948.00	02/04/2020	000000023088X	016543	000000	47.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001055	0000001	475.00	02/04/2020	0000000017027	056855	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001056	0000001	475.00	02/04/2020	0000000017027	056855	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001057	0000001	948.00	02/04/2020	000000023088X	016543	000000	47.40	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001036	0000001	948.00	02/04/2020	0000000085669	056855	000000	47.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001067	0000001	980.00	03/04/2020	0000000060046	056855	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001093	0000001	490.00	06/04/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001108	0000001	58.46	06/04/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001110	0000001	42.69	06/04/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001079	0000001	1050.00	06/04/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001079	0000002	1050.00	06/04/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001099	0000001	764.10	06/04/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001101	0000001	43.26	06/04/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001103	0000001	615.66	06/04/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001083	0000001	5706.78	06/04/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001094	0000001	240.00	06/04/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001090	0000001	10.45	06/04/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001081	0000001	20123.10	06/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001085	0000001	1375.60	06/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000943	0000001	4336.00	06/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000946	0000001	1392.00	06/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001084	0000001	2926.00	06/04/2020	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001082	0000001	1927.40	06/04/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001092	0000001	280.00	06/04/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001098	0000001	183.04	06/04/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001102	0000001	80.79	06/04/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001104	0000001	74.36	06/04/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001107	0000001	76.83	06/04/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001096	0000001	60.99	06/04/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001109	0000001	179.94	06/04/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001080	0000001	4018.20	06/04/2020	000000012222X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001100	0000001	83.87	06/04/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001105	0000001	56.09	06/04/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001106	0000001	56.18	06/04/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001028	0000001	112.00	07/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001029	0000001	493.65	07/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001030	0000001	3954.00	07/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001032	0000001	2160.00	07/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001118	0000001	10.45	07/04/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001114	0000001	1000.00	07/04/2020	0000000085669	056855	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001117	0000001	1000.00	07/04/2020	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001111	0000001	15950.00	08/04/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001139	0000001	10.45	08/04/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001129	0000001	24.01	08/04/2020	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001130	0000001	76.83	08/04/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001143	0000001	9913.50	08/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001120	0000001	184.24	08/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001121	0000001	24.01	08/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001122	0000001	48.16	08/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001123	0000001	300.26	08/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001124	0000001	87.83	08/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001125	0000001	24.02	08/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001126	0000001	23.97	08/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001127	0000001	607.38	08/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001128	0000001	53.84	08/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001135	0000001	109.42	08/04/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001136	0000001	173.51	08/04/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001137	0000001	93.34	08/04/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001138	0000001	115.44	08/04/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001133	0000001	3500.00	08/04/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001144	0000001	28491.30	09/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001145	0000001	2907.52	09/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001146	0000001	21.90	09/04/2020	000000012222X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001148	0000001	5592.68	13/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001150	0000001	52.25	13/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001152	0000001	42.00	13/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001134	0000001	3000.00	13/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001013	0000001	1900.00	13/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000950	0000001	6000.00	13/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001014	0000001	700.00	13/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000006	456.00	13/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000007	1488.00	13/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001095	0000001	2700.00	13/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001097	0000001	2700.00	13/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001089	0000001	2300.00	13/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001079	0000003	1050.00	13/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000942	0000001	690.00	13/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000933	0000001	1350.00	13/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001142	0000001	1721.10	13/04/2020	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001151	0000001	20.90	13/04/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001153	0000001	26370.00	13/04/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001154	0000001	38328.00	13/04/2020	0000000121428	016543	000000	1293.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000951	0000001	2245.32	13/04/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001132	0000001	878.00	13/04/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001140	0000001	738.00	13/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001112	0000001	3456.00	13/04/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001147	0000001	798.00	13/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001155	0000001	25.80	13/04/2020	0000000085669	056855	851574	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001027	0000001	4402.00	13/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001119	0000001	7000.00	13/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001091	0000001	1440.00	13/04/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001113	0000001	1627.50	13/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001141	0000001	352.80	13/04/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001149	0000001	770.00	13/04/2020	0000000104019	056855	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001158	0000001	270.00	14/04/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001159	0000001	60.00	14/04/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001160	0000001	60.00	14/04/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001161	0000001	475.00	14/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001162	0000001	2086.00	14/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001163	0000001	840.00	14/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001157	0000001	200.00	14/04/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001156	0000001	600.00	14/04/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001166	0000001	447.42	14/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001196	0000001	20.90	15/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001188	0000001	855.00	15/04/2020	0000000104019	056855	000000	42.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001169	0000001	7800.00	15/04/2020	0000000104019	056855	000000	156.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001185	0000001	21.14	15/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001164	0000001	2196.00	15/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001165	0000001	3480.00	15/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001167	0000001	780.00	15/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001173	0000001	4700.00	15/04/2020	0000000104019	056855	000000	94.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001174	0000001	2350.00	15/04/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001175	0000001	2350.00	15/04/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001176	0000001	2350.00	15/04/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001177	0000001	1200.00	15/04/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001178	0000001	1200.00	15/04/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001190	0000001	527.00	15/04/2020	0000000239488	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001192	0000001	527.00	15/04/2020	0000000239488	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001194	0000001	15442.50	15/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001184	0000001	1845.99	15/04/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001168	0000001	498.00	15/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001172	0000001	8840.00	15/04/2020	0000000104019	056855	000000	176.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001182	0000001	1375.00	15/04/2020	0000000104019	056855	000000	68.75	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001183	0000001	2759.21	15/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001193	0000001	10000.00	15/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001179	0000001	150.00	15/04/2020	0000000104019	056855	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001187	0000001	150.00	15/04/2020	0000000104019	056855	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001189	0000001	45.00	15/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001186	0000001	750.00	15/04/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001170	0000001	7500.00	15/04/2020	0000000104019	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001171	0000001	7500.00	15/04/2020	0000000104019	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001180	0000001	1500.00	15/04/2020	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001181	0000001	474.00	15/04/2020	0000000104019	056855	000000	23.70	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001268	0000001	10.45	16/04/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001214	0000001	973.35	16/04/2020	0000000236187	016543	000000	98.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001223	0000001	400.00	16/04/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001226	0000001	500.00	16/04/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001227	0000001	400.00	16/04/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001228	0000001	300.00	16/04/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001230	0000001	150.00	16/04/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001232	0000001	200.00	16/04/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001237	0000001	406.45	16/04/2020	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001240	0000001	430.00	16/04/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001241	0000001	360.00	16/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001213	0000001	1040.00	16/04/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001243	0000001	1000.00	16/04/2020	0000000104019	056855	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001267	0000001	10.45	16/04/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001266	0000001	25.80	16/04/2020	0000000085669	056855	851574	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001208	0000001	350.00	16/04/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001209	0000001	530.00	16/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001210	0000001	400.00	16/04/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001211	0000001	500.00	16/04/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001212	0000001	1500.00	16/04/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001215	0000001	300.00	16/04/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001217	0000001	300.00	16/04/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001218	0000001	400.00	16/04/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001220	0000001	350.00	16/04/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001221	0000001	300.00	16/04/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001222	0000001	150.00	16/04/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001224	0000001	3978.39	16/04/2020	0000000181420	016543	000000	32.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001225	0000001	29947.11	16/04/2020	0000000181420	016543	000000	1222.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001229	0000001	19942.54	16/04/2020	0000000239488	016543	000000	2844.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001231	0000001	4105.79	16/04/2020	0000000181420	016543	000000	32.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001233	0000001	1600.00	16/04/2020	0000000239488	016543	000000	32.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001236	0000001	646.00	16/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001238	0000001	925.00	16/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001242	0000001	640.00	16/04/2020	0000000104019	056855	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001245	0000001	896.00	16/04/2020	0000000104019	056855	000000	44.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001197	0000001	3785.18	16/04/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001198	0000001	400.00	16/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001202	0000001	200.00	16/04/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001203	0000001	250.00	16/04/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001204	0000001	300.00	16/04/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001205	0000001	900.00	16/04/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001206	0000001	400.00	16/04/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001207	0000001	250.00	16/04/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001216	0000001	4194.59	16/04/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001235	0000001	2318.50	16/04/2020	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001246	0000001	5254.00	16/04/2020	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001269	0000001	20.90	16/04/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001234	0000001	1759.39	16/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001244	0000001	896.00	16/04/2020	0000000104019	056855	000000	44.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001199	0000001	300.00	16/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001200	0000001	250.00	16/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001201	0000001	750.00	16/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001219	0000001	25912.27	16/04/2020	0000000104019	056855	000000	852.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001278	0000001	7800.00	17/04/2020	0000000104019	056855	000000	156.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001115	0000001	278.04	17/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001116	0000001	240.00	17/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001191	0000001	5705.88	17/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001088	0000001	476.50	17/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000931	0000001	184.00	17/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000932	0000001	2075.80	17/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000921	0000001	330.00	17/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000922	0000001	433.10	17/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001195	0000001	15150.08	17/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001280	0000001	690.00	20/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001281	0000001	100.00	20/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001283	0000001	2450.00	20/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001288	0000001	725.40	20/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001289	0000001	757.00	20/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001291	0000001	406.00	20/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001292	0000001	231.00	20/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001300	0000001	1687.40	20/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001307	0000001	79.58	20/04/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001308	0000001	81.02	20/04/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001270	0000001	2167.00	20/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001273	0000001	358.20	20/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001276	0000001	4022.42	20/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001262	0000001	205.00	20/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001263	0000001	540.00	20/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001264	0000001	353.00	20/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001265	0000001	620.00	20/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001302	0000001	65.00	20/04/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001306	0000001	232.12	20/04/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001303	0000001	250.00	20/04/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001304	0000001	24312.61	20/04/2020	0000000059994	056855	000000	3055.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001272	0000001	2000.00	20/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001285	0000001	2000.00	20/04/2020	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001286	0000001	4200.00	20/04/2020	0000000104019	056855	000000	210.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001287	0000001	1500.00	20/04/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001305	0000001	106.13	20/04/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001271	0000001	2000.00	20/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001282	0000001	1040.20	20/04/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001290	0000001	156.00	20/04/2020	0000000143170	056855	000000	7.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001279	0000001	758.60	20/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001274	0000001	3000.00	20/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001275	0000001	3000.00	20/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001293	0000001	943.00	20/04/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001301	0000001	10780.88	20/04/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001314	0000001	1409.73	22/04/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001316	0000001	1922.99	22/04/2020	000000023088X	016543	000000	131.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001311	0000001	84611.96	22/04/2020	0000000059994	056855	000000	1571.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001313	0000001	258.23	22/04/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001312	0000001	187.93	22/04/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001318	0000001	4302.85	23/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001321	0000001	140.00	23/04/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001319	0000001	9828.84	23/04/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001323	0000001	10.45	23/04/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001309	0000001	62135.49	23/04/2020	0000000085669	056855	000000	1242.71	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001310	0000001	4782.00	23/04/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001035	0000002	600.00	24/04/2020	0000000085669	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001325	0000001	20.90	24/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001322	0000001	110.67	24/04/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001277	0000001	72.00	24/04/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001328	0000001	2.42	27/04/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001329	0000001	2946.61	28/04/2020	0000000060526	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001333	0000001	10.45	28/04/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001330	0000001	316.00	28/04/2020	0000000017027	056855	000000	15.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001332	0000001	500.00	28/04/2020	0000000085669	056855	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001363	0000001	52.00	29/04/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001334	0000001	11.84	29/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001348	0000001	3290.00	29/04/2020	0000000104019	056855	000000	263.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001349	0000001	1045.00	29/04/2020	0000000104019	056855	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001352	0000001	2295.00	30/04/2020	000000023088X	016543	000000	183.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001355	0000001	4635.00	30/04/2020	0000000236187	016543	000000	370.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001378	0000001	2504.00	30/04/2020	000000011992X	016543	000000	200.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001381	0000001	4345.00	30/04/2020	0000000085669	056855	000000	712.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001383	0000001	2090.00	30/04/2020	0000000085669	056855	000000	167.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001384	0000001	2964.00	30/04/2020	0000000085669	056855	000000	500.79	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001385	0000001	1045.00	30/04/2020	0000000085669	056855	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001347	0000001	5440.00	30/04/2020	0000000104019	056855	000000	950.94	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001351	0000001	5225.00	30/04/2020	0000000104019	056855	000000	418.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0001358	0000001	1600.00	30/04/2020	0000000104019	056855	000000	128.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001354	0000001	28138.25	30/04/2020	0000000104019	056855	000000	5898.31	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001356	0000001	7110.00	30/04/2020	0000000104019	056855	000000	588.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001357	0000001	4180.00	30/04/2020	0000000104019	056855	000000	334.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001514	0000001	442.51	30/04/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001521	0000001	19589.53	30/04/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001523	0000001	369.07	30/04/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001524	0000001	20240.44	30/04/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001361	0000001	3135.00	30/04/2020	0000000104019	056855	000000	250.80	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0001362	0000001	1280.00	30/04/2020	0000000104019	056855	000000	408.58	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001359	0000001	6648.50	30/04/2020	0000000104019	056855	000000	1789.92	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001360	0000001	1600.00	30/04/2020	0000000104019	056855	000000	128.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001350	0000001	10189.50	30/04/2020	0000000104019	056855	000000	1668.87	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001353	0000001	4220.00	30/04/2020	0000000104019	056855	000000	917.53	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001382	0000001	10.45	30/04/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001386	0000001	1662.60	30/04/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001393	0000001	8066.86	30/04/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001394	0000001	8066.86	30/04/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001395	0000001	2668.93	30/04/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001340	0000001	5457.40	30/04/2020	0000000104019	056855	000000	1049.16	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001343	0000001	2090.00	30/04/2020	0000000104019	056855	000000	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001346	0000001	1045.00	30/04/2020	0000000104019	056855	000000	83.60	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001337	0000001	10000.00	30/04/2020	0000000104019	056855	000000	2242.05	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001338	0000001	4916.95	30/04/2020	0000000104019	056855	000000	1533.33	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001339	0000001	10605.00	30/04/2020	0000000104019	056855	000000	848.40	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001380	0000001	527.00	30/04/2020	000000011992X	016543	000000	26.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001344	0000001	14678.25	30/04/2020	0000000060046	056855	000000	3630.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001345	0000001	7254.40	30/04/2020	0000000060046	056855	000000	647.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001364	0000001	25289.00	30/04/2020	0000000060046	056855	000000	2114.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001365	0000001	9718.50	30/04/2020	0000000060046	056855	000000	861.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001366	0000001	3553.00	30/04/2020	0000000060046	056855	000000	284.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001367	0000001	104213.26	30/04/2020	0000000059994	056855	000000	20797.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001368	0000001	13508.60	30/04/2020	0000000059994	056855	000000	1976.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001369	0000001	295312.20	30/04/2020	0000000059994	056855	000000	69758.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001370	0000001	95013.55	30/04/2020	0000000059994	056855	000000	25416.98	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001341	0000001	12095.70	30/04/2020	0000000181420	016543	000000	2326.53	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001342	0000001	7090.00	30/04/2020	0000000181420	016543	000000	753.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001371	0000001	50419.03	30/04/2020	0000000181420	016543	000000	7837.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001372	0000001	1800.00	30/04/2020	0000000181420	016543	000000	697.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001373	0000001	16980.40	30/04/2020	0000000181420	016543	000000	2519.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001374	0000001	1045.00	30/04/2020	0000000181420	016543	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001375	0000001	94327.09	30/04/2020	0000000239488	016543	000000	17330.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001376	0000001	64439.36	30/04/2020	0000000239488	016543	000000	15697.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001377	0000001	23437.40	30/04/2020	0000000239488	016543	000000	2029.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001404	0000001	25.80	04/05/2020	0000000085669	056855	851574	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001403	0000001	4.75	04/05/2020	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001400	0000001	528.64	05/05/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001414	0000001	49.16	05/05/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001415	0000001	727.27	05/05/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001411	0000001	1045.00	05/05/2020	000000011992X	016543	000000	52.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001413	0000001	15.04	05/05/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001412	0000001	35.65	05/05/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001416	0000001	46.84	05/05/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001417	0000001	133.73	05/05/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001408	0000001	1800.00	06/05/2020	0000000085669	056855	000000	162.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001405	0000001	65.00	06/05/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001434	0000001	1015.00	07/05/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001435	0000001	1015.00	07/05/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001436	0000001	1015.00	08/05/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001437	0000001	1015.00	08/05/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001438	0000001	1015.00	08/05/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001439	0000001	1015.00	08/05/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001440	0000001	1250.00	08/05/2020	0000000060046	056855	000000	62.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001441	0000001	1015.00	08/05/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001446	0000001	290.00	08/05/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001447	0000001	2560.00	08/05/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001420	0000001	1015.00	08/05/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001421	0000001	1015.00	08/05/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001422	0000001	1015.00	08/05/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001423	0000001	1015.00	08/05/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001426	0000001	1015.00	08/05/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001427	0000001	1015.00	08/05/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001428	0000001	1015.00	08/05/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001429	0000001	1015.00	08/05/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001430	0000001	1015.00	08/05/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001431	0000001	1015.00	08/05/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001432	0000001	1015.00	08/05/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001433	0000001	1015.00	08/05/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001470	0000001	780.00	08/05/2020	0000000104019	056855	000000	39.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001471	0000001	350.00	08/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001472	0000001	948.00	08/05/2020	0000000104019	056855	000000	47.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001483	0000001	2000.00	08/05/2020	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001487	0000001	4200.00	08/05/2020	0000000104019	056855	000000	210.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001491	0000001	10.45	08/05/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001492	0000001	41.80	08/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001493	0000001	36634.03	08/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001494	0000001	3680.64	08/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001495	0000001	2860.24	08/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001496	0000001	406.71	08/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001442	0000001	1015.00	08/05/2020	0000000181420	016543	000000	50.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001443	0000001	7000.00	08/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001456	0000001	1045.00	08/05/2020	0000000181420	016543	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001457	0000001	475.00	08/05/2020	0000000181420	016543	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001458	0000001	475.00	08/05/2020	0000000181420	016543	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001459	0000001	475.00	08/05/2020	0000000181420	016543	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001460	0000001	1400.00	08/05/2020	0000000181420	016543	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001461	0000001	1045.00	08/05/2020	0000000181420	016543	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001410	0000001	2440.00	08/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001481	0000001	1500.00	08/05/2020	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001482	0000001	2350.00	08/05/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001484	0000001	1200.00	08/05/2020	0000000239488	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001485	0000001	2350.00	08/05/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001486	0000001	2350.00	08/05/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001488	0000001	1200.00	08/05/2020	0000000239488	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001448	0000001	1500.00	08/05/2020	0000000236187	016543	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001450	0000001	475.00	08/05/2020	000000013693X	016543	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001451	0000001	475.00	08/05/2020	000000013693X	016543	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001452	0000001	475.00	08/05/2020	000000013693X	016543	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001453	0000001	475.00	08/05/2020	000000013693X	016543	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001454	0000001	475.00	08/05/2020	000000013693X	016543	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001455	0000001	475.00	08/05/2020	000000013693X	016543	000000	23.75	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001463	0000001	600.00	08/05/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001464	0000001	600.00	08/05/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001465	0000001	1300.00	08/05/2020	0000000104019	056855	000000	65.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001466	0000001	1500.00	08/05/2020	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001467	0000001	1300.00	08/05/2020	0000000104019	056855	000000	65.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001468	0000001	600.00	08/05/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001469	0000001	600.00	08/05/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001490	0000001	1900.00	08/05/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001445	0000001	1394.50	08/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001449	0000001	1015.00	08/05/2020	0000000104019	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001473	0000001	3280.00	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001399	0000001	2000.00	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001401	0000001	1494.00	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001327	0000001	2000.00	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001331	0000001	5980.00	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001247	0000001	5062.70	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001248	0000001	4048.31	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001505	0000001	23.70	11/05/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001506	0000001	40.90	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001498	0000001	2000.00	11/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001499	0000001	890.00	11/05/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001502	0000001	102.78	11/05/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000001	600.00	11/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001419	0000001	350.00	11/05/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001407	0000001	3456.00	11/05/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001324	0000001	1980.00	11/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001489	0000001	1600.00	11/05/2020	0000000181420	016543	000000	32.16	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001501	0000001	20.20	11/05/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001501	0000002	21.87	11/05/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001501	0000003	209.61	11/05/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001501	0000004	50.43	11/05/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001501	0000005	431.98	11/05/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001501	0000006	39.01	11/05/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001501	0000007	24.22	11/05/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001501	0000008	102.10	11/05/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001501	0000009	77.08	11/05/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001501	0000010	24.22	11/05/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001409	0000001	1440.00	11/05/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001497	0000001	5592.68	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001500	0000001	42.00	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001512	0000001	20.90	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001418	0000001	600.00	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001326	0000001	6000.00	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001387	0000001	1900.00	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001406	0000001	2300.00	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001504	0000001	76.83	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001508	0000001	615.66	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001315	0000001	690.00	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001284	0000001	1350.00	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001402	0000001	700.00	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000008	1800.00	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001507	0000001	23.70	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001509	0000001	79.22	11/05/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001510	0000001	76.83	11/05/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001511	0000001	23.49	11/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001515	0000001	4605.86	12/05/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001388	0000001	7800.00	12/05/2020	0000000104019	056855	000000	156.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001540	0000001	2349.07	12/05/2020	0000000104019	056855	000000	194.48	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001541	0000001	859.25	12/05/2020	0000000104019	056855	000000	145.86	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001537	0000001	97.00	12/05/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001538	0000001	10.45	12/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001543	0000001	17698.12	12/05/2020	0000000104019	056855	000000	2308.96	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001544	0000001	10.45	12/05/2020	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001462	0000001	475.00	12/05/2020	000000011992X	016543	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001392	0000001	4700.00	12/05/2020	0000000104019	056855	000000	94.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001536	0000001	5970.00	12/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001516	0000001	4029.00	12/05/2020	0000000181420	016543	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001517	0000001	30396.69	12/05/2020	0000000181420	016543	000000	486.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001518	0000001	19335.59	12/05/2020	0000000181420	016543	000000	3126.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001519	0000001	3785.33	12/05/2020	0000000181420	016543	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001525	0000001	3100.00	12/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001520	0000001	973.35	12/05/2020	0000000236187	016543	000000	145.86	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001390	0000001	8840.00	12/05/2020	0000000104019	056855	000000	176.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001530	0000001	10000.00	12/05/2020	0000000058602	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001539	0000001	3636.92	12/05/2020	0000000104019	056855	000000	437.58	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001542	0000001	853.12	12/05/2020	0000000104019	056855	000000	97.24	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001389	0000001	7500.00	12/05/2020	0000000104019	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001391	0000001	7500.00	12/05/2020	0000000104019	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001522	0000001	527.41	13/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001555	0000001	105.40	13/05/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001527	0000001	103.24	13/05/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001553	0000001	167.33	13/05/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001562	0000001	151.31	13/05/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001563	0000001	159.46	13/05/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001557	0000001	183.83	13/05/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001528	0000001	648.66	13/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001529	0000001	1577.40	13/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001531	0000001	837.00	13/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001532	0000001	3039.50	13/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001534	0000001	530.00	13/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001535	0000001	4536.00	13/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001513	0000001	312.20	13/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001546	0000001	14180.17	13/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001547	0000001	17876.29	13/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001549	0000001	1216.41	13/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001550	0000001	995.00	13/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001551	0000001	2169.60	13/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001554	0000001	187.55	13/05/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001558	0000001	78.67	13/05/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001560	0000001	78.67	13/05/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001564	0000001	6090.00	13/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001556	0000001	226.81	13/05/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001548	0000001	96.20	13/05/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001559	0000001	102.04	13/05/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001526	0000001	317.70	13/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001533	0000001	240.00	13/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001545	0000001	143013.48	13/05/2020	000000006002X	056855	000000	2860.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001561	0000001	256.70	13/05/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001249	0000001	966.71	13/05/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001250	0000001	210.00	13/05/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001251	0000001	5109.29	13/05/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001252	0000001	1400.00	13/05/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001253	0000001	1489.37	13/05/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001254	0000001	170.00	13/05/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001255	0000001	4391.66	13/05/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001256	0000001	2622.00	13/05/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001257	0000001	1587.00	13/05/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001258	0000001	1630.55	13/05/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001259	0000001	651.29	13/05/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001260	0000001	3621.00	13/05/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001261	0000001	1073.00	13/05/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001587	0000001	10.45	14/05/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001573	0000001	1520.00	14/05/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001581	0000001	25.80	14/05/2020	0000000085669	056855	851574	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001569	0000001	449.48	14/05/2020	0000000000000	000000	000000	17.98	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001570	0000001	16756.53	14/05/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001552	0000001	2950.00	14/05/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001614	0000001	10.45	15/05/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001594	0000001	400.00	15/05/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001595	0000001	500.00	15/05/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001596	0000001	400.00	15/05/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001597	0000001	300.00	15/05/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001599	0000001	150.00	15/05/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001600	0000001	200.00	15/05/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001602	0000001	350.00	15/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001608	0000001	400.00	15/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001610	0000001	500.00	15/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001611	0000001	1500.00	15/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001612	0000001	300.00	15/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001613	0000001	300.00	15/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001616	0000001	350.00	15/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001617	0000001	300.00	15/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001618	0000001	150.00	15/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001575	0000001	2230.00	15/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001576	0000001	1129.52	15/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001578	0000001	6500.00	15/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001580	0000001	294.00	15/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001572	0000001	990.00	15/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001615	0000001	400.00	15/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001588	0000001	53.13	15/05/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001590	0000001	300.00	15/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001591	0000001	250.00	15/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001592	0000001	750.00	15/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001589	0000001	400.00	15/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001593	0000001	200.00	15/05/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001598	0000001	250.00	15/05/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001601	0000001	300.00	15/05/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001605	0000001	900.00	15/05/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001606	0000001	400.00	15/05/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001607	0000001	250.00	15/05/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001609	0000001	20.90	15/05/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001649	0000001	91102.48	19/05/2020	0000000059994	056855	000000	1777.06	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001619	0000001	1015.00	19/05/2020	0000000085669	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001621	0000001	896.00	19/05/2020	0000000085669	056855	000000	44.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001653	0000001	10.45	19/05/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001620	0000001	896.00	19/05/2020	0000000085669	056855	000000	44.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001622	0000001	120.00	19/05/2020	0000000085669	056855	000000	6.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001582	0000001	107.30	19/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001583	0000001	1648.70	19/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001636	0000001	2499.00	19/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001635	0000001	4420.00	19/05/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001642	0000001	474.00	19/05/2020	000000023088X	016543	000000	23.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001643	0000001	474.00	19/05/2020	000000023088X	016543	000000	23.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001644	0000001	474.00	19/05/2020	000000023088X	016543	000000	23.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001646	0000001	474.00	19/05/2020	000000023088X	016543	000000	23.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001648	0000001	1833.30	19/05/2020	000000023088X	016543	000000	194.48	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001650	0000001	1367.73	19/05/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001652	0000001	10.45	19/05/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001574	0000001	2950.00	19/05/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001624	0000001	843.00	19/05/2020	0000000085669	056855	000000	42.15	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001628	0000001	790.00	19/05/2020	000000011992X	016543	000000	39.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001631	0000001	298.00	19/05/2020	000000011992X	016543	000000	14.90	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001623	0000001	1168.00	19/05/2020	0000000085669	056855	000000	58.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001632	0000001	130.00	20/05/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001638	0000001	3000.00	20/05/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001639	0000001	3000.00	20/05/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001654	0000001	1270.00	20/05/2020	0000000085669	056855	000000	63.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001656	0000001	2913.39	20/05/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001657	0000001	1725.00	20/05/2020	0000000085669	056855	000000	86.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001567	0000001	6920.00	20/05/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001630	0000001	240.50	20/05/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001633	0000001	576.50	20/05/2020	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001634	0000001	669.50	20/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001565	0000001	200.00	20/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001566	0000001	1600.00	20/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001647	0000001	527.00	20/05/2020	0000000085669	056855	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001651	0000001	1400.00	20/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001659	0000001	1279.14	20/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001661	0000001	3430.00	20/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001662	0000001	8089.09	20/05/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001663	0000001	36.19	20/05/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001665	0000001	658.69	20/05/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001666	0000001	91.39	20/05/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001667	0000001	511.45	20/05/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001668	0000001	275.16	20/05/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001669	0000001	20.90	20/05/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001671	0000001	777.82	20/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001626	0000001	329.00	20/05/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001640	0000001	2000.00	20/05/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001625	0000001	1500.00	20/05/2020	0000000085669	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001641	0000001	2000.00	20/05/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001655	0000001	2463.47	20/05/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001660	0000001	24361.13	20/05/2020	0000000059994	056855	000000	3872.55	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001629	0000001	988.00	20/05/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001571	0000001	3980.00	20/05/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001577	0000001	1615.80	20/05/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001672	0000001	74.83	21/05/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001681	0000001	10.45	21/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001682	0000001	10.45	21/05/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001664	0000001	120.00	21/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001678	0000001	620.00	21/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001317	0000001	461.20	21/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001320	0000001	2215.00	21/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001585	0000001	851.15	21/05/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001586	0000001	485.14	21/05/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001579	0000001	503.80	21/05/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001673	0000001	600.00	21/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001674	0000001	150.00	21/05/2020	0000000104019	056855	000000	7.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001675	0000001	790.00	21/05/2020	0000000017027	056855	000000	39.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001677	0000001	895.00	21/05/2020	0000000104019	056855	000000	44.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001680	0000001	2155.90	22/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001683	0000001	1.66	22/05/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001685	0000001	77.00	22/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001684	0000001	10.45	22/05/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001689	0000001	11147.28	25/05/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001688	0000001	3100.00	25/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001691	0000001	11970.00	25/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001679	0000001	1711.20	25/05/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001690	0000001	157.73	25/05/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001706	0000001	23.49	26/05/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001708	0000001	11413.60	26/05/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001755	0000001	20514.14	27/05/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001756	0000001	409.87	27/05/2020	0000000000000	000000	000000	16.39	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001710	0000001	1980.00	27/05/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001713	0000001	52.00	27/05/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001714	0000001	52.00	27/05/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001701	0000001	1084.00	27/05/2020	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001686	0000001	5500.00	27/05/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001695	0000001	1790.00	27/05/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001692	0000001	14900.00	27/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001694	0000001	1475.00	27/05/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001698	0000001	124.00	27/05/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001700	0000001	1315.00	27/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001704	0000001	380.00	27/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001707	0000001	1384.00	27/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001711	0000001	60.00	27/05/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001712	0000001	355.00	27/05/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001715	0000001	4200.00	27/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001717	0000001	1300.00	27/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001697	0000001	300.00	27/05/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001699	0000001	1172.00	27/05/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001687	0000001	1000.00	27/05/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001751	0000001	40.00	28/05/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001750	0000001	110.00	28/05/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001719	0000001	580.81	28/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001722	0000001	440.77	28/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001757	0000001	1169.30	28/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001752	0000001	615.00	28/05/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001754	0000001	441.20	28/05/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001741	0000001	4345.00	28/05/2020	000000023088X	016543	000000	712.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001742	0000001	2090.00	28/05/2020	000000023088X	016543	000000	167.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001744	0000001	2295.00	28/05/2020	000000023088X	016543	000000	183.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001746	0000001	4635.00	28/05/2020	0000000236187	016543	000000	370.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001747	0000001	2964.00	28/05/2020	0000000239925	016543	000000	500.79	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001748	0000001	1045.00	28/05/2020	0000000239925	016543	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001749	0000001	2504.00	28/05/2020	0000000239925	016543	000000	200.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001753	0000001	50.00	28/05/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001732	0000001	6648.50	29/05/2020	0000000104019	056855	000000	1789.92	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001734	0000001	1600.00	29/05/2020	0000000104019	056855	000000	128.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001735	0000001	3690.00	29/05/2020	0000000104019	056855	000000	295.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001728	0000001	28486.58	29/05/2020	0000000104019	056855	000000	5653.06	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001729	0000001	8390.00	29/05/2020	0000000104019	056855	000000	809.56	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001730	0000001	4180.00	29/05/2020	0000000104019	056855	000000	334.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001763	0000001	2500.00	29/05/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001738	0000001	5225.00	29/05/2020	0000000104019	056855	000000	418.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0001731	0000001	1600.00	29/05/2020	0000000104019	056855	000000	128.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001733	0000001	5440.00	29/05/2020	0000000104019	056855	000000	950.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001736	0000001	3635.00	29/05/2020	0000000104019	056855	000000	290.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001737	0000001	1045.00	29/05/2020	0000000104019	056855	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001758	0000001	1538.40	29/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001762	0000001	25.80	29/05/2020	0000000085669	056855	851574	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001769	0000001	64608.75	29/05/2020	0000000181420	016543	000000	14940.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001770	0000001	92375.55	29/05/2020	0000000239488	016543	000000	17593.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001771	0000001	55040.26	29/05/2020	0000000239488	016543	000000	9153.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001772	0000001	1800.00	29/05/2020	0000000239488	016543	000000	697.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001773	0000001	23040.63	29/05/2020	0000000239488	016543	000000	1928.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001774	0000001	17864.39	29/05/2020	0000000239488	016543	000000	2336.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001775	0000001	1045.00	29/05/2020	0000000239488	016543	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001637	0000001	2900.00	29/05/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001766	0000001	52.00	29/05/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001743	0000001	12095.70	29/05/2020	0000000181420	016543	000000	2923.98	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001745	0000001	7190.00	29/05/2020	0000000181420	016543	000000	762.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001739	0000001	14678.25	29/05/2020	0000000060046	056855	000000	2645.33	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001740	0000001	7254.40	29/05/2020	0000000060046	056855	000000	647.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001767	0000001	38000.00	29/05/2020	000000014133X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001767	0000002	257461.80	29/05/2020	0000000059994	056855	000000	68708.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001768	0000001	13062.50	29/05/2020	0000000060046	056855	000000	1128.60	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001726	0000001	10241.75	29/05/2020	0000000104019	056855	000000	1691.07	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001727	0000001	7100.00	29/05/2020	0000000104019	056855	000000	1178.71	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001760	0000001	2160.24	29/05/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001718	0000001	10000.00	29/05/2020	0000000104019	056855	000000	2242.05	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001720	0000001	4916.95	29/05/2020	0000000104019	056855	000000	1533.33	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001721	0000001	11019.00	29/05/2020	0000000104019	056855	000000	881.52	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001723	0000001	5457.40	29/05/2020	0000000104019	056855	000000	1049.16	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001724	0000001	2090.00	29/05/2020	0000000104019	056855	000000	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001725	0000001	975.33	29/05/2020	0000000104019	056855	000000	78.02	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001782	0000001	4.75	01/06/2020	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001785	0000001	1669.40	02/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001795	0000001	10.45	02/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001716	0000001	6000.00	02/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001786	0000001	660.40	02/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001787	0000001	43.86	02/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001788	0000001	76.83	02/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001789	0000001	615.66	02/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001793	0000001	233.94	02/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001794	0000001	1057.28	02/06/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001658	0000001	1350.00	02/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001676	0000001	690.00	02/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001709	0000001	2700.00	02/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001761	0000001	700.00	02/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000009	1536.00	02/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000010	1384.00	02/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001759	0000001	1900.00	02/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001764	0000001	900.00	02/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001777	0000001	3553.00	02/06/2020	0000000059994	056855	000000	284.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001778	0000001	13508.60	02/06/2020	0000000059994	056855	000000	1976.24	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001765	0000001	1050.00	02/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001568	0000001	3980.00	02/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001790	0000001	54.88	02/06/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001791	0000001	143.33	02/06/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001792	0000001	76.83	02/06/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001797	0000001	52.00	03/06/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001834	0000001	328.03	04/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001835	0000001	65.00	04/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001798	0000001	7470.00	04/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001831	0000001	84.16	04/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001826	0000001	24.22	04/06/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001827	0000001	23.74	04/06/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001832	0000001	23.74	04/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001801	0000001	738.00	04/06/2020	0000000230804	016543	000000	36.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001802	0000001	1055.00	05/06/2020	0000000230804	016543	000000	52.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001816	0000001	527.00	05/06/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001817	0000001	527.00	05/06/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001818	0000001	527.00	05/06/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001819	0000001	527.00	05/06/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001820	0000001	527.00	05/06/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001821	0000001	527.00	05/06/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001822	0000001	1500.00	05/06/2020	0000000239925	016543	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001803	0000001	1300.00	05/06/2020	0000000085669	056855	000000	65.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001804	0000001	1300.00	05/06/2020	0000000085669	056855	000000	65.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001805	0000001	600.00	05/06/2020	0000000085669	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001806	0000001	600.00	05/06/2020	0000000085669	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001807	0000001	1500.00	05/06/2020	0000000085669	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001808	0000001	600.00	05/06/2020	0000000085669	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001809	0000001	600.00	05/06/2020	0000000085669	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001813	0000001	1045.00	05/06/2020	0000000085669	056855	000000	52.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001815	0000001	1725.00	05/06/2020	0000000085669	056855	000000	86.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001823	0000001	1270.00	05/06/2020	0000000085669	056855	000000	63.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001849	0000001	948.00	05/06/2020	0000000085669	056855	000000	47.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001799	0000001	611.90	05/06/2020	0000000230804	016543	000000	30.59	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001800	0000001	475.50	05/06/2020	0000000230804	016543	000000	23.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001702	0000001	525.00	05/06/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001703	0000001	428.68	05/06/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001842	0000001	1700.00	05/06/2020	0000000104019	056855	000000	85.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001837	0000001	2033.18	05/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001856	0000001	110.55	05/06/2020	000000011992X	016543	851016	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001857	0000001	160.00	05/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001859	0000001	20.90	05/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001843	0000001	300.00	05/06/2020	0000000085669	056855	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001858	0000001	250.00	05/06/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001814	0000001	4200.00	05/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001825	0000001	1188.00	05/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001824	0000001	7000.00	08/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001862	0000001	23.74	08/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001863	0000001	1500.00	08/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001880	0000001	10.45	08/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001783	0000001	1060.00	08/06/2020	0000000061441	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001784	0000001	5806.00	08/06/2020	0000000061441	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001836	0000001	1367.50	08/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0001839	0000001	1015.00	09/06/2020	0000000085669	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001779	0000001	25289.00	09/06/2020	0000000059994	056855	000000	2114.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001838	0000001	4322.00	09/06/2020	0000000061441	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001884	0000001	8081.34	09/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001894	0000001	1880.87	09/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001851	0000001	1400.00	09/06/2020	0000000181420	016543	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001852	0000001	527.00	09/06/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001853	0000001	527.00	09/06/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001854	0000001	527.00	09/06/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001855	0000001	1045.00	09/06/2020	0000000181420	016543	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001890	0000001	1200.00	09/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001891	0000001	707.00	10/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001892	0000001	431.20	10/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001893	0000001	1843.76	10/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001895	0000001	1086.70	10/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001844	0000001	1200.00	10/06/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001845	0000001	1200.00	10/06/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001846	0000001	2350.00	10/06/2020	0000000181420	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001847	0000001	2350.00	10/06/2020	0000000181420	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001848	0000001	2350.00	10/06/2020	0000000181420	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001887	0000001	560.00	10/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001812	0000001	3845.50	10/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001833	0000001	1440.00	10/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001889	0000001	1600.00	10/06/2020	0000000181420	016543	000000	32.16	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001897	0000001	2176.50	10/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001898	0000001	42.00	10/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001899	0000001	3000.00	10/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000011	300.00	10/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001861	0000001	1500.00	10/06/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001840	0000001	4200.00	10/06/2020	0000000104019	056855	000000	210.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001841	0000001	2000.00	10/06/2020	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001850	0000001	1015.00	10/06/2020	0000000104019	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001860	0000001	2300.00	10/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001864	0000001	240.00	10/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001885	0000001	210.00	10/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001896	0000001	53.13	10/06/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001780	0000001	94833.55	10/06/2020	0000000059994	056855	000000	24170.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001776	0000001	105185.49	10/06/2020	0000000060046	056855	000000	19430.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001865	0000001	1015.00	10/06/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001866	0000001	1015.00	10/06/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001867	0000001	1015.00	10/06/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001868	0000001	1015.00	10/06/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001869	0000001	1015.00	10/06/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001870	0000001	1015.00	10/06/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001871	0000001	1015.00	10/06/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001872	0000001	1015.00	10/06/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001873	0000001	1015.00	10/06/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001874	0000001	1015.00	10/06/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001875	0000001	1015.00	10/06/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001876	0000001	1015.00	10/06/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001877	0000001	1015.00	10/06/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001878	0000001	1015.00	10/06/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001879	0000001	1015.00	10/06/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001881	0000001	1015.00	10/06/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001882	0000001	1015.00	10/06/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001883	0000001	1015.00	10/06/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001900	0000001	10000.00	10/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001901	0000001	843.00	10/06/2020	0000000104019	056855	000000	42.15	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001886	0000001	1030.02	10/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001888	0000001	140.00	10/06/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001902	0000001	490.00	10/06/2020	0000000251305	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001904	0000001	10.45	10/06/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001584	0000001	6785.50	10/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001087	0000001	19848.70	10/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0000929	0000001	25821.40	10/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001909	0000001	152.21	12/06/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001910	0000001	163.23	12/06/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001911	0000001	157.73	12/06/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001928	0000001	60.00	12/06/2020	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001935	0000001	1833.30	12/06/2020	000000023088X	016543	000000	194.48	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001936	0000001	30.00	12/06/2020	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001937	0000001	1367.73	12/06/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001940	0000001	3222.45	12/06/2020	0000000104019	056855	000000	388.96	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001941	0000001	973.35	12/06/2020	0000000236187	016543	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001943	0000001	114.70	12/06/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001944	0000001	644.00	12/06/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001905	0000001	64.03	12/06/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001906	0000001	65.72	12/06/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001912	0000001	102.87	12/06/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001918	0000001	422.00	12/06/2020	0000000104019	056855	000000	21.10	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0001919	0000001	105.00	12/06/2020	0000000104019	056855	000000	5.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001925	0000001	565.00	12/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001916	0000001	632.00	12/06/2020	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001917	0000001	896.00	12/06/2020	0000000104019	056855	000000	44.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001926	0000001	110.00	12/06/2020	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001938	0000001	96.00	12/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001939	0000001	415.50	12/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001915	0000001	1103.40	12/06/2020	0000000104019	056855	000000	55.17	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001927	0000001	600.00	12/06/2020	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001929	0000001	22254.79	12/06/2020	0000000104019	056855	000000	4075.16	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001948	0000001	2946.61	12/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001949	0000001	660.03	12/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001950	0000001	11.89	12/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001951	0000001	275.72	12/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001828	0000001	43.80	12/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001829	0000001	23.74	12/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001830	0000001	64.38	12/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001907	0000001	44.01	12/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001908	0000001	191.92	12/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001913	0000001	896.00	12/06/2020	0000000104019	056855	000000	44.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001914	0000001	527.00	12/06/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001920	0000001	1000.00	12/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001921	0000001	632.00	12/06/2020	0000000181420	016543	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001930	0000001	19106.04	12/06/2020	0000000181420	016543	000000	2260.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001931	0000001	30957.32	12/06/2020	0000000181420	016543	000000	388.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001932	0000001	4001.38	12/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001933	0000001	4019.59	12/06/2020	0000000239488	016543	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001934	0000001	300.00	12/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001942	0000001	761.00	12/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001947	0000001	834.73	15/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001956	0000001	4700.00	15/06/2020	0000000104019	056855	000000	94.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001957	0000001	4700.00	15/06/2020	0000000104019	056855	000000	94.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001968	0000001	20.90	15/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0001959	0000001	800.00	15/06/2020	000000011992X	016543	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001945	0000001	375.73	15/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001954	0000001	7800.00	15/06/2020	0000000104019	056855	000000	156.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001955	0000001	7800.00	15/06/2020	0000000104019	056855	000000	156.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001963	0000001	47.61	15/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001964	0000001	12.26	15/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001086	0000001	24914.41	15/06/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000928	0000001	7867.60	15/06/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001922	0000001	10865.20	15/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001923	0000001	18128.00	15/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001924	0000001	3845.00	15/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001952	0000001	8840.00	15/06/2020	0000000104019	056855	000000	176.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001953	0000001	8840.00	15/06/2020	0000000104019	056855	000000	176.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001958	0000001	63737.82	15/06/2020	0000000104019	056855	000000	1274.76	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0001962	0000001	23.74	15/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001946	0000001	666.01	15/06/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001960	0000001	24.80	15/06/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001961	0000001	35.10	15/06/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001991	0000001	400.00	16/06/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001992	0000001	500.00	16/06/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001993	0000001	400.00	16/06/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001994	0000001	300.00	16/06/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001995	0000001	150.00	16/06/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001996	0000001	200.00	16/06/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002004	0000001	10.45	16/06/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001693	0000001	1791.00	16/06/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001696	0000001	1460.80	16/06/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001969	0000001	400.00	16/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001975	0000001	200.00	16/06/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001976	0000001	250.00	16/06/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001977	0000001	300.00	16/06/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001978	0000001	900.00	16/06/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001979	0000001	400.00	16/06/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001980	0000001	250.00	16/06/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001705	0000001	1586.44	16/06/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002005	0000001	20.90	16/06/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001972	0000001	300.00	16/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001973	0000001	250.00	16/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0001974	0000001	750.00	16/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001967	0000001	8565.00	16/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001970	0000001	500.00	16/06/2020	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001971	0000001	530.00	16/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001981	0000001	350.00	16/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001982	0000001	400.00	16/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001983	0000001	500.00	16/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001984	0000001	1500.00	16/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001985	0000001	300.00	16/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001986	0000001	300.00	16/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001987	0000001	400.00	16/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001988	0000001	350.00	16/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001989	0000001	300.00	16/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001990	0000001	150.00	16/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002006	0000001	10.45	16/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002017	0000001	17155.00	17/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002019	0000001	2142.00	17/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002026	0000001	1802.00	17/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002027	0000001	12257.00	17/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002021	0000001	4059.90	17/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002022	0000001	3923.40	17/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002020	0000001	3559.00	17/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002016	0000001	2176.00	17/06/2020	000000012222X	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002015	0000001	1287.00	17/06/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002018	0000001	858.00	17/06/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002031	0000001	3200.00	18/06/2020	0000000085669	056855	000000	160.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002010	0000001	3000.00	18/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002012	0000001	3000.00	18/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002007	0000001	704.00	18/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002009	0000001	3845.00	18/06/2020	0000000061441	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002049	0000001	10.45	18/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001997	0000001	138.59	18/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002032	0000001	65.00	18/06/2020	0000000017051	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002013	0000001	2000.00	18/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002011	0000001	2000.00	18/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002030	0000001	25.80	18/06/2020	0000000085669	056855	851574	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002039	0000001	1000.00	18/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001999	0000001	1690.25	18/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002000	0000001	1109.90	18/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002001	0000001	978.84	18/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002002	0000001	6406.50	18/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002055	0000001	1232.37	19/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002054	0000001	4605.86	19/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002052	0000001	2500.00	19/06/2020	0000000085669	056855	000000	44.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002059	0000001	261.03	22/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002060	0000001	184.40	22/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002062	0000001	261.03	22/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002064	0000001	174.21	22/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002066	0000001	162.86	22/06/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002069	0000001	317.78	22/06/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002071	0000001	316.80	22/06/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002058	0000001	190.89	22/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002057	0000001	1083.18	22/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002063	0000001	1026.90	22/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002065	0000001	589.92	22/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002067	0000001	184.40	22/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002072	0000001	184.40	22/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002077	0000001	8.08	22/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002078	0000001	184.40	22/06/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002068	0000001	186.72	22/06/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002070	0000001	186.72	22/06/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002073	0000001	186.72	22/06/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002074	0000001	315.62	22/06/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002075	0000001	451.71	22/06/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002076	0000001	190.89	22/06/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002081	0000001	25051.53	23/06/2020	0000000060046	056855	000000	2941.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002082	0000001	91096.10	23/06/2020	0000000059994	056855	000000	1777.06	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002084	0000001	2559.94	23/06/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002095	0000001	1621.00	23/06/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002085	0000001	1575.77	23/06/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002041	0000001	2399.00	23/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002090	0000001	2754.00	23/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002091	0000001	8017.00	23/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002034	0000001	1520.00	23/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002036	0000001	270.00	23/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002047	0000001	352.10	23/06/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002050	0000001	12908.00	23/06/2020	0000000061441	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002040	0000001	57.00	23/06/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002097	0000001	5093.40	23/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002089	0000001	10.45	23/06/2020	0000000253871	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002093	0000001	1131.00	23/06/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002035	0000001	1625.00	23/06/2020	0000000253871	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002037	0000001	220.00	23/06/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002083	0000001	12112.86	23/06/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002086	0000001	2763.47	23/06/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0001966	0000001	45794.29	23/06/2020	0000006470960	022210	000000	915.89	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002038	0000001	1140.00	23/06/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002110	0000001	130.16	24/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002048	0000001	4200.00	24/06/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002099	0000001	109.39	24/06/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002111	0000001	258.60	24/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002106	0000001	9404.55	24/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002108	0000001	49.01	24/06/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002101	0000001	82.07	24/06/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002102	0000001	194.37	24/06/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002104	0000001	82.07	24/06/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002103	0000001	230.51	24/06/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002109	0000001	12.25	24/06/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002100	0000001	21.66	24/06/2020	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002105	0000001	265.68	24/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002107	0000001	250.00	24/06/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001903	0000001	96.25	25/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002112	0000001	100.00	25/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002113	0000001	2700.00	26/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002114	0000001	1050.00	26/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002114	0000002	1050.00	26/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002118	0000001	563.20	26/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002151	0000001	10.45	29/06/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002129	0000001	5440.00	29/06/2020	0000000104019	056855	000000	905.11	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002132	0000001	3345.00	30/06/2020	0000000104019	056855	000000	254.01	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002134	0000001	1045.00	30/06/2020	0000000104019	056855	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002144	0000001	4345.00	30/06/2020	000000023088X	016543	000000	716.58	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002145	0000001	2090.00	30/06/2020	000000023088X	016543	000000	156.74	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002146	0000001	1045.00	30/06/2020	000000023088X	016543	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002147	0000001	4635.00	30/06/2020	0000000236187	016543	000000	354.43	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002148	0000001	2964.00	30/06/2020	0000000239925	016543	000000	499.07	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002149	0000001	1045.00	30/06/2020	0000000239925	016543	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002150	0000001	2504.00	30/06/2020	0000000239925	016543	000000	194.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002119	0000001	2950.00	30/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002136	0000001	28138.25	30/06/2020	0000000104019	056855	000000	5822.85	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002137	0000001	8390.00	30/06/2020	0000000104019	056855	000000	757.05	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002138	0000001	4180.00	30/06/2020	0000000104019	056855	000000	313.48	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002033	0000001	2556.00	30/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002140	0000001	5747.50	30/06/2020	0000000104019	056855	000000	438.85	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0002139	0000001	3016.20	30/06/2020	0000000104019	056855	000000	240.09	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002141	0000001	6648.50	30/06/2020	0000000104019	056855	000000	1391.52	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002142	0000001	1600.00	30/06/2020	0000000104019	056855	000000	128.32	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002143	0000001	3690.00	30/06/2020	0000000104019	056855	000000	285.06	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002133	0000001	10558.55	30/06/2020	0000000104019	056855	000000	1697.87	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002135	0000001	7524.80	30/06/2020	0000000104019	056855	000000	1188.64	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002153	0000001	1979.09	30/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002169	0000001	1669.40	30/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002170	0000001	20.90	30/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002171	0000001	6477.81	30/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002171	0000002	22113.14	30/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002171	0000003	8108.14	30/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002172	0000001	2946.61	30/06/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002174	0000001	275.72	30/06/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002175	0000001	660.03	30/06/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002176	0000001	11.89	30/06/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002123	0000001	10000.00	30/06/2020	0000000104019	056855	000000	2293.35	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002124	0000001	4916.95	30/06/2020	0000000104019	056855	000000	1502.99	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002127	0000001	10605.00	30/06/2020	0000000104019	056855	000000	797.65	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002128	0000001	5576.36	30/06/2020	0000000104019	056855	000000	1065.48	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002130	0000001	2090.00	30/06/2020	0000000104019	056855	000000	156.74	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002131	0000001	1045.00	30/06/2020	0000000104019	056855	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002125	0000001	14678.25	30/06/2020	0000000060046	056855	000000	3742.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002126	0000001	7254.40	30/06/2020	0000000060046	056855	000000	600.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002160	0000001	13062.50	30/06/2020	0000000059994	056855	000000	1065.83	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002162	0000001	24770.68	30/06/2020	0000000059994	056855	000000	1935.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002163	0000001	13508.60	30/06/2020	0000000059994	056855	000000	1867.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002164	0000001	3553.00	30/06/2020	0000000059994	056855	000000	272.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002165	0000001	94833.55	30/06/2020	0000000059994	056855	000000	25184.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002166	0000001	34900.00	30/06/2020	0000000059994	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002121	0000001	13206.10	30/06/2020	0000000181420	016543	000000	2974.12	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002122	0000001	7587.50	30/06/2020	0000000181420	016543	000000	737.43	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002178	0000001	195.23	30/06/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002120	0000001	2000.00	30/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002154	0000001	93036.34	30/06/2020	0000000239488	016543	000000	16345.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002155	0000001	65686.30	30/06/2020	0000000239488	016543	000000	14889.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002156	0000001	1951.20	30/06/2020	0000000239488	016543	000000	695.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002157	0000001	22819.24	30/06/2020	0000000239488	016543	000000	2036.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002158	0000001	20771.70	30/06/2020	0000000239488	016543	000000	3242.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002159	0000001	1206.50	30/06/2020	0000000239488	016543	000000	92.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002168	0000001	58144.38	30/06/2020	0000000181420	016543	000000	9462.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002008	0000001	1095.46	30/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001796	0000001	720.00	30/06/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002182	0000001	25.80	01/07/2020	0000000085669	056855	851574	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002183	0000001	4.75	01/07/2020	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002056	0000001	530.00	01/07/2020	0000000061441	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002180	0000001	1475.00	01/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002184	0000001	190.00	02/07/2020	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002185	0000001	29.40	02/07/2020	0000000085669	056855	851574	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002185	0000002	15.60	02/07/2020	000000011992X	016543	851016	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002188	0000001	400.00	03/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002189	0000001	281.00	03/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002190	0000001	1300.00	03/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002193	0000001	97.00	06/07/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002205	0000001	4899.00	06/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002206	0000001	203.00	06/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002207	0000001	196.00	06/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002195	0000001	600.00	06/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002181	0000001	7826.90	06/07/2020	0000000061441	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002210	0000001	23.41	07/07/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002219	0000001	24.65	07/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002232	0000001	291.06	07/07/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002235	0000001	37.87	07/07/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002213	0000001	63.34	07/07/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002223	0000001	23.95	07/07/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002230	0000001	86.23	07/07/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002234	0000001	143.56	07/07/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002215	0000001	615.66	07/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002216	0000001	627.76	07/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002218	0000001	605.63	07/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002222	0000001	76.83	07/07/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002229	0000001	179.99	07/07/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002231	0000001	39.99	07/07/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002217	0000001	37.71	07/07/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002221	0000001	76.83	07/07/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002233	0000001	23.97	07/07/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002237	0000001	76.83	07/07/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002238	0000001	60.50	07/07/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002239	0000001	123.79	07/07/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002311	0000001	390.00	08/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002290	0000001	173.00	08/07/2020	000000011992X	016543	851016	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002240	0000001	23.92	08/07/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002200	0000001	3502.20	09/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002204	0000001	961.50	09/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002192	0000001	7000.00	09/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002292	0000001	12599.98	09/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002293	0000001	2343.80	09/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002295	0000001	115.00	09/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002300	0000001	1100.00	09/07/2020	0000000239488	016543	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002302	0000001	2350.00	09/07/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002303	0000001	2350.00	09/07/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002304	0000001	2350.00	09/07/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002306	0000001	355.00	09/07/2020	0000000239488	016543	000000	17.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002312	0000001	468.00	09/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002313	0000001	152.50	09/07/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002236	0000001	1152.00	09/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002243	0000001	11013.00	09/07/2020	0000000061441	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002080	0000001	4350.00	09/07/2020	0000000061441	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002291	0000001	10335.00	09/07/2020	0000000061441	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002314	0000001	4178.00	09/07/2020	0000000061441	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002208	0000001	6035.60	09/07/2020	0000000061441	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002294	0000001	1500.00	09/07/2020	0000000239925	016543	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002296	0000001	1015.00	09/07/2020	0000000239925	016543	000000	50.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002297	0000001	527.00	09/07/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002298	0000001	527.00	09/07/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002299	0000001	527.00	09/07/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002301	0000001	527.00	09/07/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002305	0000001	527.00	09/07/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002307	0000001	527.00	09/07/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002308	0000001	316.00	09/07/2020	000000023088X	016543	000000	15.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002309	0000001	158.00	09/07/2020	000000023088X	016543	000000	7.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002310	0000001	60.00	09/07/2020	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002315	0000001	10.45	09/07/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002198	0000001	8400.00	09/07/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002201	0000001	2111.00	09/07/2020	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002214	0000001	210.00	10/07/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002191	0000001	1779.10	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002249	0000001	1045.00	10/07/2020	0000000104019	056855	000000	52.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002250	0000001	600.00	10/07/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002251	0000001	600.00	10/07/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002252	0000001	600.00	10/07/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002254	0000001	600.00	10/07/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002262	0000001	1300.00	10/07/2020	0000000104019	056855	000000	65.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002265	0000001	1300.00	10/07/2020	0000000104019	056855	000000	65.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002267	0000001	1500.00	10/07/2020	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002269	0000001	1045.00	10/07/2020	0000000104019	056855	000000	52.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002273	0000001	1300.00	10/07/2020	0000000104019	056855	000000	65.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002275	0000001	1320.00	10/07/2020	0000000104019	056855	000000	66.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002289	0000001	1400.00	10/07/2020	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002317	0000001	150.00	10/07/2020	0000000017051	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002023	0000001	23198.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002029	0000001	16959.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002042	0000001	516.96	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002043	0000001	1309.14	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002003	0000001	4734.60	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002088	0000001	19962.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002092	0000001	990.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002098	0000001	2742.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002248	0000001	1015.00	10/07/2020	0000000104019	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002087	0000001	16942.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002197	0000001	8141.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002268	0000001	632.00	10/07/2020	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002320	0000001	1833.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002024	0000001	17442.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002028	0000001	17048.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002321	0000001	53637.65	10/07/2020	000000006002X	056855	000000	1072.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002322	0000001	14742.90	10/07/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002327	0000001	10.45	10/07/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002202	0000001	1203.60	10/07/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002167	0000001	106266.73	10/07/2020	0000000060046	056855	000000	21777.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002263	0000001	800.00	10/07/2020	0000000060046	056855	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002270	0000001	1015.00	10/07/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002271	0000001	1015.00	10/07/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002272	0000001	1015.00	10/07/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002274	0000001	1015.00	10/07/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002276	0000001	1015.00	10/07/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002277	0000001	1015.00	10/07/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002278	0000001	1015.00	10/07/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002279	0000001	1015.00	10/07/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002280	0000001	1015.00	10/07/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002281	0000001	1015.00	10/07/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002282	0000001	1015.00	10/07/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002283	0000001	1015.00	10/07/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002284	0000001	1015.00	10/07/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002285	0000001	1015.00	10/07/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002286	0000001	1015.00	10/07/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002287	0000001	1015.00	10/07/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002288	0000001	1015.00	10/07/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002166	0000002	69150.00	10/07/2020	000000014133X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002166	0000003	192537.80	10/07/2020	000000014133X	056855	000000	68425.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002115	0000001	840.00	10/07/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002116	0000001	1800.00	10/07/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002245	0000001	1600.00	10/07/2020	0000000181420	016543	000000	32.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002318	0000001	25.80	10/07/2020	000000011992X	016543	851017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002194	0000001	3845.50	10/07/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002212	0000001	350.00	10/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002241	0000001	1744.87	10/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002242	0000001	711.00	10/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002244	0000001	187.20	10/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002253	0000001	1400.00	10/07/2020	0000000181420	016543	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002255	0000001	527.00	10/07/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002256	0000001	527.00	10/07/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002257	0000001	527.00	10/07/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002258	0000001	527.00	10/07/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002259	0000001	1015.00	10/07/2020	0000000181420	016543	000000	50.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002260	0000001	1200.00	10/07/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002261	0000001	1200.00	10/07/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002209	0000001	1440.00	10/07/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002247	0000001	2000.00	10/07/2020	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002187	0000001	2300.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002196	0000001	240.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002199	0000001	1878.55	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002211	0000001	140.00	10/07/2020	0000000017051	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002051	0000001	1350.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002079	0000001	690.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002173	0000001	700.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002264	0000001	450.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002266	0000001	941.25	10/07/2020	0000000104019	056855	000000	47.06	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002316	0000001	1602.34	10/07/2020	0000000085669	056855	000000	128.53	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002319	0000001	1500.00	10/07/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002117	0000001	1050.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000012	320.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000013	1296.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000014	888.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002486	0000001	1602.34	10/07/2020	0000000085669	056855	000000	128.53	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002246	0000001	600.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002323	0000001	3762.85	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002324	0000001	2889.30	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002325	0000001	1427.09	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002326	0000001	14.06	10/07/2020	000000012222X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002328	0000001	73.15	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002186	0000001	3000.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002061	0000001	6000.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002152	0000001	1900.00	10/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002014	0000001	14694.00	10/07/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001998	0000001	3608.55	10/07/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002344	0000001	49.00	13/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002345	0000001	1880.87	13/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002346	0000001	10.45	13/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002348	0000001	41.80	13/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002334	0000001	424.00	13/07/2020	0000000104019	056855	000000	21.20	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002340	0000001	125.00	13/07/2020	0000000104019	056855	000000	6.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002053	0000001	13500.00	13/07/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002329	0000001	10453.50	13/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002330	0000001	13283.00	13/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002332	0000001	1325.00	13/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002336	0000001	23591.77	13/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002337	0000001	1055.00	13/07/2020	0000000181420	016543	000000	52.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002338	0000001	1055.00	13/07/2020	0000000017035	056855	000000	52.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002342	0000001	500.00	13/07/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002343	0000001	648.00	13/07/2020	0000000181420	016543	000000	32.40	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002333	0000001	412.00	13/07/2020	0000000104019	056855	000000	20.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002177	0000001	2112.50	13/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002179	0000001	1620.00	13/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002335	0000001	2800.00	13/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002339	0000001	270.00	13/07/2020	0000000230804	016543	000000	13.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002341	0000001	500.00	13/07/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002349	0000001	232.90	14/07/2020	000000011992X	016543	851017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002361	0000001	1685.00	17/07/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002362	0000001	1454.00	17/07/2020	0000000239488	016543	000000	72.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002363	0000001	1685.00	17/07/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002364	0000001	1685.00	17/07/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002365	0000001	108835.96	17/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002366	0000001	278.80	17/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002367	0000001	1685.00	17/07/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002360	0000001	2099.50	17/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002360	0000002	2099.50	17/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002360	0000003	2099.50	17/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002360	0000004	2099.50	17/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002379	0000001	10000.00	20/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002350	0000001	1590.00	20/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002354	0000001	48.00	20/07/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002385	0000001	400.00	20/07/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002387	0000001	500.00	20/07/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002389	0000001	400.00	20/07/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002395	0000001	200.00	20/07/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002396	0000001	150.00	20/07/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002408	0000001	514.95	20/07/2020	0000000251305	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002410	0000001	3271.28	20/07/2020	0000000104019	056855	000000	388.96	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002413	0000001	162.86	20/07/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002414	0000001	0.39	20/07/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002416	0000001	168.58	20/07/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002421	0000001	1570.80	20/07/2020	000000023088X	016543	000000	194.48	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002422	0000001	1367.73	20/07/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002423	0000001	152.60	20/07/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002425	0000001	973.35	20/07/2020	0000000236187	016543	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002427	0000001	147.60	20/07/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002358	0000001	3000.00	20/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002359	0000001	3000.00	20/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002378	0000001	340.00	20/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002392	0000001	2622.59	20/07/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002400	0000001	40.82	20/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002403	0000001	8840.00	20/07/2020	0000000104019	056855	000000	176.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002424	0000001	106.30	20/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002391	0000001	300.00	20/07/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002442	0000001	10.45	20/07/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002368	0000001	350.00	20/07/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002369	0000001	400.00	20/07/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002370	0000001	500.00	20/07/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002371	0000001	1500.00	20/07/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002372	0000001	300.00	20/07/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002374	0000001	400.00	20/07/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002375	0000001	350.00	20/07/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002376	0000001	1500.00	20/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002377	0000001	300.00	20/07/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002380	0000001	300.00	20/07/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002381	0000001	150.00	20/07/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002399	0000001	38.72	20/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002404	0000001	4700.00	20/07/2020	0000000104019	056855	000000	94.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002407	0000001	183.44	20/07/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002409	0000001	79.72	20/07/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002411	0000001	79.93	20/07/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002417	0000001	4664.04	20/07/2020	0000000181420	016543	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002418	0000001	19281.20	20/07/2020	0000000181420	016543	000000	2087.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002419	0000001	4318.04	20/07/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002426	0000001	31747.95	20/07/2020	0000000239488	016543	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002428	0000001	1454.00	20/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002353	0000001	270.00	20/07/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002393	0000001	1906.86	20/07/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002436	0000001	215.24	20/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002443	0000001	10.45	20/07/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002382	0000001	200.00	20/07/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002383	0000001	250.00	20/07/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002384	0000001	300.00	20/07/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002386	0000001	900.00	20/07/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002388	0000001	400.00	20/07/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002390	0000001	250.00	20/07/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002398	0000001	22.10	20/07/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002401	0000001	1576.00	20/07/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002402	0000001	7800.00	20/07/2020	0000000104019	056855	000000	156.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002412	0000001	257.94	20/07/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002420	0000001	4605.86	20/07/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002429	0000001	400.00	20/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002440	0000001	20.90	20/07/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002397	0000001	611.80	20/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002415	0000001	24162.10	20/07/2020	0000000104019	056855	000000	4172.40	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002433	0000001	22141.34	20/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002433	0000002	8124.80	20/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002433	0000003	6489.85	20/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002434	0000001	2946.61	20/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002437	0000001	276.21	20/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002438	0000001	11.91	20/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002439	0000001	661.21	20/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002441	0000001	31.35	20/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002044	0000001	811.16	20/07/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002045	0000001	599.92	20/07/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002046	0000001	401.24	20/07/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002351	0000001	114.00	20/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002356	0000001	2000.00	20/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002357	0000001	2000.00	20/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002405	0000001	4200.00	20/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002430	0000001	300.00	20/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002431	0000001	250.00	20/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002432	0000001	750.00	20/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002435	0000001	103.19	20/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002466	0000001	5475.60	21/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002449	0000001	25051.79	21/07/2020	0000000059994	056855	000000	2844.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002450	0000001	91039.37	21/07/2020	0000000059994	056855	000000	899.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002394	0000001	2429.77	21/07/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002463	0000001	1310.00	21/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002444	0000001	1685.00	21/07/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002446	0000001	1510.00	21/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002447	0000001	1800.00	21/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002455	0000001	509.94	21/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002456	0000001	3155.61	21/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002457	0000001	2278.00	21/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002458	0000001	819.36	21/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002459	0000001	7398.00	21/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002460	0000001	1567.18	21/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002470	0000001	2733.40	21/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002462	0000001	885.00	21/07/2020	000000012222X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002467	0000001	22986.00	21/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002445	0000001	700.00	21/07/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002451	0000001	65.00	21/07/2020	0000000017051	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002452	0000001	52.00	21/07/2020	0000000017051	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002461	0000001	1794.00	21/07/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002468	0000001	14787.00	21/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002360	0000005	4199.00	22/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002473	0000001	616.00	22/07/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002474	0000001	8381.50	22/07/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002483	0000001	352.30	22/07/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002472	0000001	14946.29	22/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002476	0000001	80.00	22/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002484	0000001	626.70	22/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002477	0000001	15.42	22/07/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002478	0000001	21.30	22/07/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002479	0000001	21.77	22/07/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002475	0000001	1015.00	22/07/2020	0000000104019	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002509	0000001	737.00	23/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002491	0000001	77.55	23/07/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002493	0000001	12932.49	23/07/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002510	0000001	10.45	23/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002505	0000001	35.00	23/07/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002496	0000001	220.00	23/07/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002501	0000001	1395.70	23/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002502	0000001	509.00	23/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002506	0000001	765.00	23/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002507	0000001	1660.00	23/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002503	0000001	140.00	23/07/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002504	0000001	1077.00	23/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002508	0000001	9396.58	23/07/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002492	0000001	2707.32	23/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002494	0000001	3674.00	23/07/2020	0000000085669	056855	000000	73.48	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002495	0000001	1686.00	23/07/2020	0000000085669	056855	000000	33.72	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002520	0000001	1264.00	24/07/2020	0000000085669	056855	000000	63.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002522	0000001	843.00	24/07/2020	0000000085669	056855	000000	42.15	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002523	0000001	571.52	24/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002525	0000001	88.78	24/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002519	0000001	36.81	24/07/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002524	0000001	865.00	24/07/2020	0000000085669	056855	000000	43.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002511	0000001	2320.00	24/07/2020	0000000239550	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002516	0000001	23.74	24/07/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002517	0000001	40.86	24/07/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002518	0000001	10.63	24/07/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002515	0000001	896.00	24/07/2020	0000000104019	056855	000000	44.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002532	0000001	183.20	27/07/2020	0000000085669	056855	851575	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002521	0000001	737.00	28/07/2020	0000000085669	056855	000000	36.85	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002575	0000001	801.76	28/07/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002537	0000001	0.94	28/07/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002571	0000001	10.45	28/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002512	0000001	1200.80	28/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002513	0000001	1505.08	28/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002487	0000001	2774.00	28/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002533	0000001	2000.00	28/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002534	0000001	3621.40	28/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002567	0000001	205.00	28/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002572	0000001	1408.48	28/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002573	0000001	349.84	28/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002480	0000001	1000.00	28/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002526	0000001	236.00	28/07/2020	0000000251305	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002574	0000001	466.83	28/07/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002514	0000001	2500.00	28/07/2020	0000000085669	056855	000000	50.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002536	0000001	2605.00	28/07/2020	0000000085669	056855	000000	104.68	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002568	0000001	1790.00	29/07/2020	0000000085669	056855	000000	89.50	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002556	0000001	10000.00	30/07/2020	0000000104019	056855	000000	2345.49	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002559	0000001	4916.95	30/07/2020	0000000104019	056855	000000	1502.99	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002561	0000001	11115.00	30/07/2020	0000000104019	056855	000000	843.55	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002586	0000001	600.00	30/07/2020	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002545	0000001	4221.61	30/07/2020	0000000061867	056855	000000	686.77	1	Conta Corrente	PMBS PFEC INC II LIVRE
Secretaria Municipal de Administracao	0002547	0000001	4190.00	30/07/2020	0000000061867	056855	000000	321.06	1	Conta Corrente	PMBS PFEC INC II LIVRE
Secretaria Municipal de Administracao	0002548	0000001	1045.00	30/07/2020	0000000061867	056855	000000	78.37	1	Conta Corrente	PMBS PFEC INC II LIVRE
Secretaria Municipal de Administracao	0002220	0000001	29.00	30/07/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002595	0000001	76.83	30/07/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002596	0000001	542.30	30/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002597	0000001	29.28	30/07/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002550	0000001	10241.75	30/07/2020	0000000061867	056855	000000	1638.94	1	Conta Corrente	PMBS PFEC INC II LIVRE
Secretaria Municipal de Financas	0002551	0000001	7766.68	30/07/2020	0000000061867	056855	000000	675.44	1	Conta Corrente	PMBS PFEC INC II LIVRE
Secretaria Municipal de Financas	0002588	0000001	1672.80	30/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002589	0000001	2024.35	30/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002590	0000001	31.35	30/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002594	0000001	632.00	30/07/2020	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002569	0000001	16922.25	30/07/2020	0000000060046	056855	000000	4479.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002570	0000001	5777.40	30/07/2020	0000000060046	056855	000000	483.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002576	0000001	17664.00	30/07/2020	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002577	0000001	15216.00	30/07/2020	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002608	0000001	60.00	30/07/2020	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002166	0000004	192537.80	30/07/2020	0000000059994	056855	000000	68425.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002481	0000001	4546.00	30/07/2020	0000000061441	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002485	0000001	119.00	30/07/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002539	0000001	11247.95	30/07/2020	0000000181420	016543	000000	2525.26	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002543	0000001	7190.00	30/07/2020	0000000181420	016543	000000	698.15	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002203	0000001	600.00	30/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002566	0000001	4735.00	30/07/2020	0000000061867	056855	000000	363.43	1	Conta Corrente	PMBS PFEC INC II LIVRE
Secretaria de Cultura, Turismo, Esporte e Juventud	0002580	0000001	960.00	30/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002527	0000001	8500.00	30/07/2020	0000000085669	056855	851576	425.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002482	0000001	255.00	30/07/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002528	0000001	720.00	30/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002563	0000001	6648.50	30/07/2020	0000000061867	056855	000000	1739.78	1	Conta Corrente	PMBS PFEC INC II LIVRE
Secretaria Municipal de Agropecuaria e Meio Ambien	0002564	0000001	1600.00	30/07/2020	0000000061867	056855	000000	128.32	1	Conta Corrente	PMBS PFEC INC II LIVRE
Secretaria Municipal de Agropecuaria e Meio Ambien	0002593	0000001	660.00	30/07/2020	0000000104019	056855	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002599	0000001	61.09	30/07/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002600	0000001	113.42	30/07/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002602	0000001	131.36	30/07/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002603	0000001	152.60	30/07/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002538	0000001	4635.00	30/07/2020	0000000236187	016543	000000	354.43	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002540	0000001	4385.00	30/07/2020	000000023088X	016543	000000	720.18	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002541	0000001	2090.00	30/07/2020	000000023088X	016543	000000	156.74	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002542	0000001	3026.00	30/07/2020	000000023088X	016543	000000	226.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002544	0000001	2964.00	30/07/2020	0000000239925	016543	000000	499.07	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002546	0000001	1045.00	30/07/2020	0000000239925	016543	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002549	0000001	2504.00	30/07/2020	0000000239925	016543	000000	194.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002557	0000001	5440.00	30/07/2020	0000000061867	056855	000000	905.11	1	Conta Corrente	PMBS PFEC INC II LIVRE
Fundo Municipal de Assistência Social	0002558	0000001	2145.00	30/07/2020	0000000061867	056855	000000	161.69	1	Conta Corrente	PMBS PFEC INC II LIVRE
Fundo Municipal de Assistência Social	0002560	0000001	1045.00	30/07/2020	0000000061867	056855	000000	78.37	1	Conta Corrente	PMBS PFEC INC II LIVRE
Secretaria de Infraestrutura	0002464	0000001	4900.00	30/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002529	0000001	1164.00	30/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002530	0000001	1568.00	30/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002552	0000001	29037.45	30/07/2020	0000000061867	056855	000000	5944.31	1	Conta Corrente	PMBS PFEC INC II LIVRE
Secretaria de Infraestrutura	0002553	0000001	8545.00	30/07/2020	0000000061867	056855	000000	771.00	1	Conta Corrente	PMBS PFEC INC II LIVRE
Secretaria de Infraestrutura	0002554	0000001	4585.00	30/07/2020	0000000061867	056855	000000	349.93	1	Conta Corrente	PMBS PFEC INC II LIVRE
Secretaria de Infraestrutura	0002591	0000001	22200.00	30/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002601	0000001	106.26	30/07/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002469	0000001	2578.00	30/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002562	0000001	5747.50	30/07/2020	0000000061867	056855	000000	438.85	1	Conta Corrente	PMBS PFEC INC II LIVRE
Secretaria de Desenvolvimento Social e Humano	0002598	0000001	45.22	30/07/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0002555	0000001	3180.00	30/07/2020	0000000061867	056855	000000	254.84	1	Conta Corrente	PMBS PFEC INC II LIVRE
Fundo Municipal de Saude	0002584	0000001	66532.33	30/07/2020	0000000181420	016543	000000	16484.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002585	0000001	19474.35	30/07/2020	0000000181420	016543	000000	1595.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002587	0000001	94621.99	30/07/2020	0000000239488	016543	000000	16947.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002604	0000001	57178.20	30/07/2020	0000000239488	016543	000000	9587.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002605	0000001	2010.00	30/07/2020	0000000239488	016543	000000	700.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002606	0000001	21639.72	30/07/2020	0000000239488	016543	000000	3396.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002607	0000001	1045.00	30/07/2020	0000000239488	016543	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002535	0000001	1523.20	30/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002565	0000001	216.00	30/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002611	0000001	1700.00	31/07/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002613	0000001	1326.60	31/07/2020	0000000239488	016543	000000	66.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002615	0000001	1326.60	31/07/2020	0000000239488	016543	000000	66.33	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002623	0000001	30.00	31/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002531	0000001	8200.00	31/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002612	0000001	3553.00	31/07/2020	0000000059994	056855	000000	272.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002614	0000001	15385.60	31/07/2020	0000000059994	056855	000000	1412.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002616	0000001	23391.28	31/07/2020	0000000059994	056855	000000	1807.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002618	0000001	128084.40	31/07/2020	0000000059994	056855	000000	27265.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002621	0000001	20.90	31/07/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002729	0000001	20.00	31/07/2020	0000000059994	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002609	0000001	13450.70	31/07/2020	0000000060046	056855	000000	1043.29	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002622	0000001	31.35	31/07/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002624	0000001	10.45	31/07/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002630	0000001	4.75	03/08/2020	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002632	0000001	97.00	03/08/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002625	0000001	65.00	03/08/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002626	0000001	65.00	03/08/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002627	0000001	185.16	03/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002628	0000001	76.83	03/08/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002629	0000001	39.43	03/08/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002631	0000001	76.83	03/08/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002634	0000001	200.00	04/08/2020	0000000104019	056855	855267	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002636	0000001	88.78	05/08/2020	0000000120618	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002686	0000001	1015.00	06/08/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002697	0000001	2858.00	06/08/2020	0000000239488	016543	000000	57.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002700	0000001	1081.70	10/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002701	0000001	3131.15	10/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002702	0000001	688.10	10/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002703	0000001	451.20	10/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002710	0000001	79.01	10/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002711	0000001	79.13	10/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002712	0000001	78.05	10/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002713	0000001	78.86	10/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002717	0000001	49.20	10/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002718	0000001	134.75	10/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002721	0000001	84.25	10/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002722	0000001	3875.50	10/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002723	0000001	23.64	10/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002732	0000001	1685.00	10/08/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002734	0000001	1685.00	10/08/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002735	0000001	1685.00	10/08/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002638	0000001	7000.00	10/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002639	0000001	3396.00	10/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002640	0000001	5460.00	10/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002650	0000001	1045.00	10/08/2020	0000000181420	016543	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002652	0000001	527.00	10/08/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002653	0000001	527.00	10/08/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002655	0000001	527.00	10/08/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002656	0000001	527.00	10/08/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002658	0000001	1300.00	10/08/2020	0000000181420	016543	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002660	0000001	1200.00	10/08/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002661	0000001	1200.00	10/08/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002663	0000001	2350.00	10/08/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002665	0000001	2350.00	10/08/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002667	0000001	2350.00	10/08/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002673	0000001	1500.00	10/08/2020	0000000239925	016543	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002674	0000001	750.00	10/08/2020	000000023088X	016543	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002675	0000001	750.00	10/08/2020	000000023088X	016543	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002676	0000001	527.00	10/08/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002677	0000001	527.00	10/08/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002678	0000001	527.00	10/08/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002698	0000001	1101.00	10/08/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002730	0000001	65.00	10/08/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002731	0000001	305.00	10/08/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002642	0000001	600.00	10/08/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002643	0000001	600.00	10/08/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002644	0000001	600.00	10/08/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002649	0000001	600.00	10/08/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002651	0000001	600.00	10/08/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002654	0000001	1400.00	10/08/2020	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002659	0000001	527.00	10/08/2020	0000000104019	056855	000000	26.35	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002662	0000001	997.00	10/08/2020	0000000104019	056855	000000	49.85	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002664	0000001	1400.00	10/08/2020	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002666	0000001	1400.00	10/08/2020	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002668	0000001	1300.00	10/08/2020	0000000104019	056855	000000	65.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002704	0000001	2950.00	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002740	0000001	6400.00	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002454	0000001	2885.93	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002647	0000001	1015.00	10/08/2020	0000000104019	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002672	0000001	1137.00	10/08/2020	0000000104019	056855	000000	56.85	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002637	0000001	1431.00	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002645	0000001	1500.00	10/08/2020	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002687	0000001	1015.00	10/08/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002688	0000001	1015.00	10/08/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002689	0000001	1015.00	10/08/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002690	0000001	1015.00	10/08/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002691	0000001	1015.00	10/08/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002692	0000001	1015.00	10/08/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002694	0000001	1015.00	10/08/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002695	0000001	1015.00	10/08/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002696	0000001	737.00	10/08/2020	0000000120308	016543	000000	36.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002619	0000001	113399.56	10/08/2020	0000000060046	056855	000000	22089.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002679	0000001	1015.00	10/08/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002680	0000001	1015.00	10/08/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002681	0000001	1015.00	10/08/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002682	0000001	1015.00	10/08/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002683	0000001	1015.00	10/08/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002684	0000001	1015.00	10/08/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002685	0000001	1015.00	10/08/2020	0000000060046	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002617	0000001	116964.55	10/08/2020	0000000059994	056855	000000	30002.03	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002497	0000001	1190.00	10/08/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002498	0000001	250.00	10/08/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002499	0000001	2461.00	10/08/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002500	0000001	1890.00	10/08/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002742	0000001	23.72	10/08/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002743	0000001	249244.61	10/08/2020	0000000060046	056855	000000	60619.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002453	0000001	3750.10	10/08/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002725	0000001	76.83	10/08/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002648	0000001	63.30	10/08/2020	0000000181420	016543	000000	3.17	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002720	0000001	290.89	10/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002724	0000001	34.47	10/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002741	0000001	1600.00	10/08/2020	0000000181420	016543	000000	32.16	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002744	0000001	10.45	10/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002646	0000001	2000.00	10/08/2020	0000000104019	056855	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002709	0000001	2081.52	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002714	0000001	615.66	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002726	0000001	490.00	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002728	0000001	430.00	10/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002633	0000001	2300.00	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002635	0000001	240.00	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002373	0000001	1350.00	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002578	0000001	2700.00	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002448	0000001	690.00	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002471	0000001	6450.00	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002592	0000001	700.00	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002669	0000001	700.00	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002670	0000001	710.00	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002671	0000001	1500.00	10/08/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000015	1032.00	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000016	1272.00	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000017	624.00	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000018	744.00	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002705	0000001	36807.46	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002706	0000001	3165.43	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002707	0000001	538.85	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002708	0000001	42.73	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002715	0000001	49.00	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002727	0000001	600.00	10/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002736	0000001	3521.59	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002738	0000001	73.41	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002745	0000001	73.15	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002579	0000001	6000.00	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002581	0000001	1900.00	10/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002748	0000001	291.40	11/08/2020	0000000104019	056855	855268	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002733	0000001	2400.00	11/08/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002737	0000001	650.00	11/08/2020	000000011992X	016543	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002739	0000001	155.00	11/08/2020	0000000181420	016543	000000	7.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002746	0000001	280.00	11/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002749	0000001	1392.00	12/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002751	0000001	17531.68	12/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002756	0000001	1685.00	12/08/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002760	0000001	2200.00	12/08/2020	0000000181420	016543	000000	132.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002753	0000001	64113.79	12/08/2020	0000000104019	056855	000000	1282.28	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002754	0000001	53.45	12/08/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002761	0000001	460.00	12/08/2020	0000000085669	056855	000000	9.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002750	0000001	27.38	12/08/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002752	0000001	1880.87	12/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002762	0000001	31.35	12/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002757	0000001	2424.00	12/08/2020	0000000085669	056855	000000	160.20	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002758	0000001	2053.00	12/08/2020	0000000085669	056855	000000	52.23	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002759	0000001	2205.00	12/08/2020	0000000085669	056855	000000	44.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002716	0000001	1440.00	12/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002769	0000001	65.00	13/08/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002778	0000001	10.45	13/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002774	0000001	1367.73	13/08/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002775	0000001	973.35	13/08/2020	0000000236187	016543	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002776	0000001	1654.65	13/08/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002770	0000001	4163.91	13/08/2020	0000000181420	016543	000000	340.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002771	0000001	18483.50	13/08/2020	0000000181420	016543	000000	875.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002772	0000001	4812.41	13/08/2020	0000000181420	016543	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002773	0000001	31878.04	13/08/2020	0000000239488	016543	000000	388.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002785	0000001	1432.61	14/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002788	0000001	1376.10	14/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002793	0000001	188.75	14/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002794	0000001	79.72	14/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002795	0000001	82.69	14/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002813	0000001	350.00	14/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002814	0000001	400.00	14/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002815	0000001	500.00	14/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002816	0000001	1500.00	14/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002818	0000001	300.00	14/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002822	0000001	300.00	14/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002823	0000001	400.00	14/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002824	0000001	350.00	14/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002825	0000001	300.00	14/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002826	0000001	150.00	14/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002755	0000001	1685.00	14/08/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002768	0000001	198.40	14/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002783	0000001	3019.28	14/08/2020	0000000061867	056855	000000	388.96	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002784	0000001	271.84	14/08/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002796	0000001	400.00	14/08/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002798	0000001	500.00	14/08/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002799	0000001	400.00	14/08/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002800	0000001	300.00	14/08/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002809	0000001	150.00	14/08/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002810	0000001	200.00	14/08/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002767	0000001	9920.00	14/08/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002780	0000001	2755.22	14/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002819	0000001	10.45	14/08/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002786	0000001	10000.00	14/08/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002782	0000001	24633.76	14/08/2020	0000000061867	056855	000000	3977.92	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002817	0000001	10.45	14/08/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002789	0000001	1474.00	14/08/2020	0000000085669	056855	000000	73.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002787	0000001	856.50	14/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002790	0000001	109.47	14/08/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002802	0000001	300.00	14/08/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002803	0000001	250.00	14/08/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002804	0000001	750.00	14/08/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002779	0000001	1479.34	14/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002792	0000001	211.51	14/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002821	0000001	10.45	14/08/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002781	0000001	2382.23	14/08/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002791	0000001	265.80	14/08/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002801	0000001	400.00	14/08/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002805	0000001	200.00	14/08/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002806	0000001	250.00	14/08/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002807	0000001	300.00	14/08/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002808	0000001	900.00	14/08/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002811	0000001	400.00	14/08/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002812	0000001	250.00	14/08/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002820	0000001	20.90	14/08/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002699	0000001	664.30	14/08/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002835	0000001	1345.00	17/08/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002838	0000001	2050.00	17/08/2020	0000000120308	016543	000000	82.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002840	0000001	24.61	17/08/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002842	0000001	22.82	17/08/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002837	0000001	4200.00	17/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002763	0000001	2000.00	17/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002827	0000001	1800.00	17/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002764	0000001	2000.00	17/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002845	0000001	2787.60	17/08/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002765	0000001	3000.00	17/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002766	0000001	3000.00	17/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002832	0000001	1871.88	17/08/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002833	0000001	1140.00	17/08/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002836	0000001	39.33	17/08/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002831	0000001	300.00	17/08/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002834	0000001	3173.00	17/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002839	0000001	210.00	17/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002846	0000001	408.00	18/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002847	0000001	67.20	18/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002853	0000001	3456.27	18/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002854	0000001	2390.83	18/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002856	0000001	519.00	18/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002859	0000001	784.34	18/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002860	0000001	1945.58	18/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002844	0000001	48.00	18/08/2020	0000000230839	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002848	0000001	18500.00	18/08/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002852	0000001	1206.00	18/08/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002828	0000001	8840.00	18/08/2020	0000000061867	056855	000000	176.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002719	0000001	10500.00	18/08/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002829	0000001	7500.00	18/08/2020	0000000061867	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002830	0000001	7500.00	18/08/2020	0000000061867	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002841	0000001	132.00	18/08/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002850	0000001	97.00	18/08/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002855	0000001	31.35	18/08/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002858	0000001	10.45	18/08/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002843	0000001	24.00	18/08/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002851	0000001	21.66	18/08/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002857	0000001	4766.93	18/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002849	0000001	229.86	18/08/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002868	0000001	2220.00	19/08/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002866	0000001	857.69	19/08/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002867	0000001	3692.31	19/08/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002869	0000001	1455.00	19/08/2020	0000000253871	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002864	0000001	857.69	19/08/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002865	0000001	3692.31	19/08/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002862	0000001	1721.00	20/08/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002874	0000001	1045.00	20/08/2020	0000000085669	056855	000000	52.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002879	0000001	29309.30	20/08/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002863	0000001	275.00	20/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002871	0000001	25.80	20/08/2020	0000000104019	056855	855267	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002875	0000001	7134.31	20/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002881	0000001	2100.00	20/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002882	0000001	865.00	20/08/2020	0000000239488	016543	000000	43.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002873	0000001	1548.30	20/08/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002880	0000001	5393.00	20/08/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002883	0000001	2090.00	20/08/2020	0000000085669	056855	000000	118.45	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002872	0000001	1015.00	20/08/2020	0000000085669	056855	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002877	0000001	1903.20	20/08/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002878	0000001	1275.69	20/08/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002886	0000001	664.71	20/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002861	0000001	210.00	20/08/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002876	0000001	2051.95	20/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002885	0000001	26907.08	20/08/2020	0000000059994	056855	000000	1980.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002891	0000001	112690.92	21/08/2020	0000000060046	056855	000000	583.44	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002887	0000001	79.68	21/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002892	0000001	649.00	21/08/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002893	0000001	82.00	21/08/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002890	0000001	678.60	24/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002895	0000001	1685.00	24/08/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002896	0000001	1685.00	24/08/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002898	0000001	2765.00	24/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002899	0000001	38.33	24/08/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002901	0000001	450.00	24/08/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002889	0000001	660.00	24/08/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002900	0000001	65.00	24/08/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002913	0000001	10.45	25/08/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002947	0000001	13633.25	25/08/2020	0000000060046	056855	000000	1916.80	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002911	0000001	9826.63	25/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002914	0000001	105.58	25/08/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002953	0000001	10.45	25/08/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002912	0000001	3520.00	25/08/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002902	0000001	5800.00	25/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002904	0000001	6208.00	25/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002944	0000001	782.00	25/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002945	0000001	809.00	25/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002948	0000001	1577.00	25/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002950	0000001	6640.00	25/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002951	0000001	6640.00	25/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002952	0000001	961.50	25/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002894	0000001	2950.00	25/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002903	0000001	10515.69	25/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002906	0000001	411.40	25/08/2020	0000000000000	000000	000000	16.44	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002907	0000001	19193.34	25/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002909	0000001	466.38	25/08/2020	0000000000000	000000	000000	18.65	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002910	0000001	20486.64	25/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002908	0000001	2320.00	25/08/2020	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002956	0000001	440.00	26/08/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002610	0000001	51345.00	26/08/2020	0000000061441	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002961	0000001	65.00	27/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002924	0000001	12835.09	27/08/2020	0000000061867	056855	000000	1657.54	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002926	0000001	6872.80	27/08/2020	0000000061867	056855	000000	555.83	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002927	0000001	27546.95	27/08/2020	0000000061867	056855	000000	2405.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002929	0000001	8545.00	27/08/2020	0000000061867	056855	000000	771.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002933	0000001	4180.00	27/08/2020	0000000061867	056855	000000	313.48	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002920	0000001	4635.00	27/08/2020	0000000236187	016543	000000	354.43	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002923	0000001	2964.00	27/08/2020	0000000239925	016543	000000	235.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002925	0000001	1045.00	27/08/2020	0000000239925	016543	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002928	0000001	2504.00	27/08/2020	0000000239925	016543	000000	194.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002930	0000001	6479.38	27/08/2020	000000023088X	016543	000000	528.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002931	0000001	4120.03	27/08/2020	000000023088X	016543	000000	313.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002932	0000001	3235.00	27/08/2020	000000023088X	016543	000000	244.11	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002937	0000001	6996.83	27/08/2020	0000000061867	056855	000000	680.75	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002939	0000001	1600.00	27/08/2020	0000000061867	056855	000000	128.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002935	0000001	5440.00	28/08/2020	0000000104019	056855	000000	600.85	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002936	0000001	1100.00	28/08/2020	0000000104019	056855	000000	83.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002938	0000001	1045.00	28/08/2020	0000000104019	056855	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002977	0000001	10.45	28/08/2020	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002941	0000001	4735.00	28/08/2020	0000000104019	056855	000000	363.43	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0002942	0000001	2026.67	28/08/2020	0000000104019	056855	000000	366.89	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002940	0000001	5747.50	28/08/2020	0000000104019	056855	000000	438.85	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0002934	0000001	4400.00	28/08/2020	0000000104019	056855	000000	478.41	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002974	0000001	1100.00	28/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002957	0000001	1685.00	28/08/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002958	0000001	704.60	28/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002962	0000001	1500.00	28/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002963	0000001	410.00	28/08/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002965	0000001	1045.00	28/08/2020	0000000239488	016543	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002966	0000001	20271.00	28/08/2020	0000000239488	016543	000000	1636.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002967	0000001	21799.21	28/08/2020	0000000239488	016543	000000	1965.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002968	0000001	92617.59	28/08/2020	0000000239488	016543	000000	9438.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002969	0000001	66842.76	28/08/2020	0000000239488	016543	000000	5801.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002970	0000001	1595.00	28/08/2020	0000000181420	016543	000000	127.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002971	0000001	58632.00	28/08/2020	0000000181420	016543	000000	9641.74	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002964	0000001	2070.02	28/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002976	0000001	1679.60	28/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002918	0000001	4221.61	28/08/2020	0000000104019	056855	000000	407.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002919	0000001	4945.00	28/08/2020	0000000104019	056855	000000	382.33	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002921	0000001	1045.00	28/08/2020	0000000104019	056855	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002973	0000001	2700.00	28/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002915	0000001	10000.00	28/08/2020	0000000104019	056855	000000	2397.62	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002916	0000001	4916.95	28/08/2020	0000000104019	056855	000000	571.24	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002917	0000001	9715.00	28/08/2020	0000000104019	056855	000000	733.23	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002943	0000001	10392.80	28/08/2020	0000000181420	016543	000000	957.35	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002946	0000001	7190.00	28/08/2020	0000000181420	016543	000000	698.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002975	0000001	196583.40	28/08/2020	0000000059994	056855	000000	26256.17	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002949	0000001	5377.40	31/08/2020	0000000060046	056855	000000	447.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002960	0000001	2548.00	31/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002641	0000001	13561.00	31/08/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002980	0000001	23391.28	31/08/2020	0000000059994	056855	000000	1807.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002981	0000001	15385.60	31/08/2020	0000000059994	056855	000000	1412.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002984	0000001	12860.25	31/08/2020	0000000060046	056855	000000	973.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002985	0000001	3553.00	31/08/2020	0000000060046	056855	000000	272.73	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002990	0000001	603.42	31/08/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003011	0000001	62.70	31/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003012	0000001	11.93	31/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003013	0000001	662.27	31/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003014	0000001	276.66	31/08/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002992	0000001	53.30	31/08/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0002996	0000001	121.75	31/08/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002905	0000001	2834.00	31/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002959	0000001	3957.00	31/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002897	0000001	838.00	31/08/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002982	0000001	52.00	31/08/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002983	0000001	65.00	31/08/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002989	0000001	1300.00	31/08/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002991	0000001	69.92	31/08/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002993	0000001	41.27	31/08/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002994	0000001	127.85	31/08/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002995	0000001	76.83	31/08/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002997	0000001	76.83	31/08/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003007	0000001	1618.50	01/09/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003009	0000001	23.74	01/09/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003010	0000001	23.70	01/09/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003005	0000001	2815.80	01/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002954	0000001	300.00	01/09/2020	0000000104019	056855	855269	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002999	0000001	620.10	01/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003000	0000001	921.60	01/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003001	0000001	2979.20	01/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003002	0000001	5370.30	01/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003020	0000001	4.75	01/09/2020	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003004	0000001	1066.65	01/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003006	0000001	2453.10	01/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003015	0000001	15.55	01/09/2020	000000011992X	016543	851017	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003016	0000001	15.55	01/09/2020	000000011992X	016543	851017	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003017	0000001	15.55	01/09/2020	0000000104019	056855	855267	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003018	0000001	15.55	01/09/2020	0000000104019	056855	855267	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003003	0000001	2827.15	01/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003042	0000001	1012.00	02/09/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003026	0000001	76.83	02/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003027	0000001	29.33	02/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003080	0000001	2.65	02/09/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003086	0000001	902.49	04/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003100	0000001	52.25	04/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003067	0000001	632.00	04/09/2020	0000000104019	056855	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003087	0000001	290.00	04/09/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003068	0000001	1500.00	04/09/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003096	0000001	734.00	04/09/2020	0000000104019	056855	000000	36.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003043	0000001	1012.00	04/09/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003044	0000001	1012.00	04/09/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003045	0000001	1012.00	04/09/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003046	0000001	1012.00	04/09/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003047	0000001	1012.00	04/09/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003048	0000001	1012.00	04/09/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003049	0000001	1012.00	04/09/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003033	0000001	1900.00	04/09/2020	0000000060046	056855	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003034	0000001	1012.00	04/09/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003035	0000001	1012.00	04/09/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003036	0000001	1012.00	04/09/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003037	0000001	1012.00	04/09/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003038	0000001	1012.00	04/09/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003039	0000001	1012.00	04/09/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003040	0000001	1012.00	04/09/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003041	0000001	1012.00	04/09/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002347	0000001	313.50	04/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002355	0000001	1172.30	04/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002331	0000001	211.08	04/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003024	0000001	2087.20	04/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003025	0000001	4345.00	04/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003029	0000001	785.50	04/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003030	0000001	2231.50	04/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003031	0000001	1751.00	04/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003032	0000001	1333.28	04/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003061	0000001	1053.00	04/09/2020	0000000181420	016543	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003062	0000001	527.00	04/09/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003063	0000001	527.00	04/09/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003064	0000001	527.00	04/09/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003065	0000001	527.00	04/09/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003066	0000001	1045.00	04/09/2020	0000000181420	016543	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003084	0000001	7000.00	04/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003085	0000001	493.35	04/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003088	0000001	1200.00	04/09/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003089	0000001	1200.00	04/09/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003090	0000001	2350.00	04/09/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003091	0000001	2350.00	04/09/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003092	0000001	2350.00	04/09/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003093	0000001	1769.25	04/09/2020	0000000239488	016543	000000	88.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003094	0000001	1685.00	04/09/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003095	0000001	527.00	04/09/2020	0000000239488	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003097	0000001	1056.50	04/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003021	0000001	8840.00	04/09/2020	0000000104019	056855	000000	176.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003073	0000001	1330.00	04/09/2020	0000000104019	056855	000000	66.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003074	0000001	600.00	04/09/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003075	0000001	600.00	04/09/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003076	0000001	600.00	04/09/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003077	0000001	600.00	04/09/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003078	0000001	600.00	04/09/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003079	0000001	1400.00	04/09/2020	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003081	0000001	1300.00	04/09/2020	0000000104019	056855	000000	65.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003082	0000001	600.00	04/09/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003022	0000001	7500.00	04/09/2020	0000000104019	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003023	0000001	7500.00	04/09/2020	0000000104019	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003071	0000001	1400.00	04/09/2020	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003072	0000001	1500.00	04/09/2020	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0002988	0000001	10000.00	04/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003050	0000001	527.00	04/09/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003051	0000001	527.00	04/09/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003052	0000001	527.00	04/09/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003053	0000001	1500.00	04/09/2020	0000000239925	016543	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003054	0000001	750.00	04/09/2020	000000023088X	016543	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003055	0000001	750.00	04/09/2020	000000023088X	016543	000000	37.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0002998	0000001	5000.00	04/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003070	0000001	1012.00	04/09/2020	0000000104019	056855	000000	50.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003112	0000001	155.47	09/09/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003114	0000001	171.48	09/09/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003109	0000001	61.58	09/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003115	0000001	109.20	09/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003107	0000001	79.25	09/09/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003108	0000001	23.74	09/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003111	0000001	24.28	09/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003113	0000001	107.51	09/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003113	0000002	33.52	09/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003113	0000003	180.26	09/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003113	0000004	28.78	09/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003113	0000005	49.46	09/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003113	0000006	311.24	09/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003113	0000007	85.09	09/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003113	0000008	24.28	09/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003102	0000001	728.00	09/09/2020	0000000104019	056855	855270	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003110	0000001	615.66	09/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003119	0000001	1288.56	10/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003028	0000001	2300.00	10/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002884	0000001	1350.00	10/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0002888	0000001	690.00	10/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003133	0000001	790.00	10/09/2020	0000000104019	056855	000000	39.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003106	0000001	600.00	10/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003116	0000001	1945.43	10/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003117	0000001	36850.82	10/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003118	0000001	0.38	10/09/2020	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003138	0000001	10.45	10/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002972	0000001	1900.00	10/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002955	0000001	6000.00	10/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003128	0000001	52.00	10/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003129	0000001	21.14	10/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003131	0000001	1100.00	10/09/2020	0000000104019	056855	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002986	0000001	106531.70	10/09/2020	0000000060046	056855	000000	9158.61	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003101	0000001	70590.00	10/09/2020	0000000061441	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002978	0000001	26504.89	10/09/2020	000000014133X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002978	0000002	68328.66	10/09/2020	0000000059994	056855	000000	12316.67	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002979	0000001	100765.27	10/09/2020	0000000059994	056855	000000	14729.19	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003134	0000001	2600.00	10/09/2020	0000000104019	056855	000000	182.20	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003140	0000001	300.00	10/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003099	0000001	9324.10	10/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003103	0000001	600.00	10/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003105	0000001	350.00	10/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003124	0000001	32252.14	10/09/2020	0000000239488	016543	000000	486.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003125	0000001	18628.84	10/09/2020	0000000181420	016543	000000	875.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003126	0000001	4797.28	10/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003127	0000001	3643.77	10/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003130	0000001	23.74	10/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003135	0000001	1000.00	10/09/2020	0000000239488	016543	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003136	0000001	435.00	10/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003139	0000001	22957.00	10/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003019	0000001	3845.50	10/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003120	0000001	973.35	10/09/2020	0000000236187	016543	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003121	0000001	1367.73	10/09/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003122	0000001	2905.23	10/09/2020	000000023088X	016543	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003123	0000001	2799.83	10/09/2020	000000023088X	016543	000000	388.96	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003104	0000001	210.00	10/09/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003083	0000001	1594.50	10/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003132	0000001	316.00	10/09/2020	0000000104019	056855	000000	15.80	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003137	0000001	7500.00	10/09/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003142	0000001	180.00	11/09/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003143	0000001	630.01	11/09/2020	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003144	0000001	259.76	11/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003145	0000001	1197.03	11/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003147	0000001	2908.00	11/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003148	0000001	1600.00	11/09/2020	0000000239488	016543	000000	32.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003149	0000001	165.00	11/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003151	0000001	1325.00	11/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003152	0000001	170.00	11/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003156	0000001	1685.00	11/09/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003157	0000001	1685.00	11/09/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003153	0000001	6920.00	11/09/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003146	0000001	1868.10	11/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003154	0000001	24786.49	11/09/2020	0000000061867	056855	000000	1902.63	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria Municipal de Financas	0003163	0000001	20.90	11/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003141	0000001	939.55	11/09/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003173	0000001	1400.00	14/09/2020	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003174	0000001	1045.00	14/09/2020	0000000104019	056855	000000	52.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003177	0000001	3073.38	15/09/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003206	0000001	300.00	15/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003209	0000001	10.45	15/09/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003158	0000001	10177.80	15/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003159	0000001	6090.91	15/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003161	0000001	984.41	15/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003162	0000001	1358.56	15/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003165	0000001	516.00	15/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003172	0000001	2653.00	15/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003179	0000001	1004.00	15/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003193	0000001	350.00	15/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003194	0000001	400.00	15/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003195	0000001	500.00	15/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003197	0000001	300.00	15/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003198	0000001	400.00	15/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003199	0000001	350.00	15/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003200	0000001	300.00	15/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003201	0000001	150.00	15/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003202	0000001	2500.00	15/09/2020	0000000239488	016543	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003167	0000001	72.00	15/09/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003181	0000001	400.00	15/09/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003182	0000001	500.00	15/09/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003183	0000001	400.00	15/09/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003184	0000001	300.00	15/09/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003185	0000001	150.00	15/09/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003186	0000001	200.00	15/09/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003176	0000001	5077.89	15/09/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003205	0000001	300.00	15/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003207	0000001	250.00	15/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003208	0000001	750.00	15/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003166	0000001	132.00	15/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003180	0000001	10.45	15/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003164	0000001	66.00	15/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003175	0000001	275.00	15/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003178	0000001	1589.20	15/09/2020	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003187	0000001	200.00	15/09/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003188	0000001	250.00	15/09/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003189	0000001	300.00	15/09/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003190	0000001	900.00	15/09/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003191	0000001	400.00	15/09/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003192	0000001	250.00	15/09/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003203	0000001	400.00	15/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003210	0000001	20.90	15/09/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003155	0000001	1440.00	15/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003196	0000001	1500.00	15/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003211	0000001	10.45	15/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003150	0000001	8779.98	16/09/2020	0000000061441	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003222	0000001	1881.51	17/09/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003223	0000001	21.63	17/09/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003225	0000001	10.45	17/09/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003213	0000001	3000.00	17/09/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003214	0000001	3000.00	17/09/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0002987	0000001	700.00	17/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003217	0000001	210.00	17/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003215	0000001	533.00	17/09/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003219	0000001	210.00	17/09/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003216	0000001	812.50	17/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003218	0000001	350.00	17/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003220	0000001	1800.00	17/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003224	0000001	1351.59	17/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003212	0000001	3000.00	17/09/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003221	0000001	2905.08	17/09/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003226	0000001	22200.00	18/09/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003229	0000001	1685.00	18/09/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003236	0000001	500.00	18/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002870	0000001	24590.00	18/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003230	0000001	715.37	18/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003231	0000001	0.48	18/09/2020	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003228	0000001	3992.24	18/09/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003233	0000001	25072.31	18/09/2020	000000014133X	056855	000000	1653.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003234	0000001	91247.54	18/09/2020	000000014133X	056855	000000	583.44	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003204	0000001	3000.00	18/09/2020	0000000017027	056855	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003235	0000001	65.00	18/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003237	0000001	150.00	21/09/2020	0000000085774	016543	850034	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003245	0000001	494.01	22/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003242	0000001	3612.00	22/09/2020	0000000239488	016543	000000	180.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003244	0000001	480.00	22/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003251	0000001	1400.00	23/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003252	0000001	1400.00	23/09/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003240	0000001	580.00	23/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003241	0000001	1072.00	23/09/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003243	0000001	13088.62	23/09/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003232	0000001	4200.00	23/09/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003248	0000001	17255.44	23/09/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003239	0000001	374.00	23/09/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003258	0000001	18217.58	24/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003259	0000001	425.34	24/09/2020	0000000000000	000000	000000	17.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003254	0000001	25.80	24/09/2020	0000000085774	016543	850034	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003255	0000001	1685.00	25/09/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003256	0000001	1685.00	25/09/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003249	0000001	720.00	25/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003247	0000001	2488.50	25/09/2020	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003204	0000002	3000.00	25/09/2020	0000000017019	056855	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003257	0000001	1123.00	25/09/2020	0000000017043	056855	000000	22.46	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000019	2352.00	25/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000020	888.00	25/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003284	0000001	10000.00	29/09/2020	0000000085669	056855	000000	2397.62	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003285	0000001	4916.95	29/09/2020	0000000085669	056855	000000	571.24	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003286	0000001	8515.00	29/09/2020	0000000085669	056855	000000	640.91	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003262	0000001	4221.61	29/09/2020	0000000061867	056855	000000	407.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003263	0000001	4635.00	29/09/2020	0000000061867	056855	000000	354.43	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003264	0000001	1045.00	29/09/2020	0000000061867	056855	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003265	0000001	10251.75	29/09/2020	0000000061867	056855	000000	1064.02	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003266	0000001	7060.00	29/09/2020	0000000061867	056855	000000	577.09	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003287	0000001	1666.00	29/09/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003276	0000001	5747.50	29/09/2020	0000000061867	056855	000000	438.85	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003270	0000001	4245.00	29/09/2020	0000000061867	056855	000000	464.46	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003267	0000001	28001.91	29/09/2020	0000000061867	056855	000000	2446.15	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003268	0000001	8545.00	29/09/2020	0000000061867	056855	000000	771.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003269	0000001	4330.00	29/09/2020	0000000061867	056855	000000	326.98	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003275	0000001	5440.00	29/09/2020	0000000061867	056855	000000	600.85	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003277	0000001	6479.38	29/09/2020	000000023088X	016543	000000	528.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003278	0000001	5783.20	29/09/2020	000000023088X	016543	000000	442.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003279	0000001	3315.00	29/09/2020	000000023088X	016543	000000	251.31	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003280	0000001	2964.00	29/09/2020	0000000239925	016543	000000	235.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003281	0000001	1045.00	29/09/2020	0000000239925	016543	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003282	0000001	3549.00	29/09/2020	0000000239925	016543	000000	272.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003283	0000001	4635.00	29/09/2020	0000000236187	016543	000000	354.43	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003271	0000001	6996.83	29/09/2020	0000000061867	056855	000000	680.76	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003272	0000001	1600.00	29/09/2020	0000000061867	056855	000000	128.32	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003273	0000001	4735.00	29/09/2020	0000000061867	056855	000000	363.43	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0003274	0000001	3200.00	29/09/2020	0000000061867	056855	000000	366.89	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003313	0000001	7424.00	30/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003315	0000001	2191.80	30/09/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003289	0000001	10422.95	30/09/2020	0000000181420	016543	000000	960.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003290	0000001	7190.00	30/09/2020	0000000181420	016543	000000	698.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003291	0000001	59823.67	30/09/2020	0000000181420	016543	000000	9374.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003292	0000001	19793.84	30/09/2020	0000000181420	016543	000000	1602.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003293	0000001	1045.00	30/09/2020	0000000181420	016543	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003294	0000001	66849.79	30/09/2020	0000000239488	016543	000000	5787.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003295	0000001	92298.29	30/09/2020	0000000239488	016543	000000	8912.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003296	0000001	22101.35	30/09/2020	0000000239488	016543	000000	1986.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003311	0000001	220.00	30/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003319	0000001	5701.80	30/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003320	0000001	2719.70	30/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003321	0000001	1963.30	30/09/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003316	0000001	1002.30	30/09/2020	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003322	0000001	2946.61	30/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003323	0000001	2946.61	30/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003324	0000001	2091.81	30/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003325	0000001	122.32	30/09/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003326	0000001	0.88	30/09/2020	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003327	0000001	22.25	30/09/2020	0000000082279	057840	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003328	0000001	10.45	30/09/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003329	0000001	11.94	30/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003330	0000001	277.03	30/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003331	0000001	663.17	30/09/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003332	0000001	10.45	30/09/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003317	0000001	514.80	30/09/2020	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003297	0000001	3553.00	30/09/2020	0000000059994	056855	000000	272.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003298	0000001	14325.33	30/09/2020	0000000059994	056855	000000	1412.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003299	0000001	196583.40	30/09/2020	0000000059994	056855	000000	26256.17	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003300	0000001	100408.24	30/09/2020	0000000059994	056855	000000	14623.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003301	0000001	10972.50	30/09/2020	0000000060046	056855	000000	830.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003302	0000001	13633.25	30/09/2020	0000000060046	056855	000000	1916.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003303	0000001	5377.40	30/09/2020	0000000060046	056855	000000	447.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003310	0000001	1072.00	30/09/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003314	0000001	3997.20	30/09/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003333	0000001	4.75	01/10/2020	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003260	0000001	2000.00	02/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003261	0000001	2000.00	02/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003341	0000001	600.00	05/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003342	0000001	163.00	05/10/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003344	0000001	2.00	05/10/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003343	0000001	65.00	05/10/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003358	0000001	398.67	06/10/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003361	0000001	65.00	06/10/2020	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003379	0000001	231.76	06/10/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003383	0000001	200.00	06/10/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003349	0000001	76.83	06/10/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003353	0000001	24.65	06/10/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003354	0000001	26.56	06/10/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003355	0000001	26.92	06/10/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003359	0000001	24.12	06/10/2020	0000000017051	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003375	0000001	257.94	06/10/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003356	0000001	29.71	06/10/2020	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003357	0000001	704.33	06/10/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003380	0000001	109.25	06/10/2020	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003346	0000001	1685.00	06/10/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003347	0000001	1685.00	06/10/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003362	0000001	41.24	06/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003363	0000001	29.30	06/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003364	0000001	42.23	06/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003365	0000001	24.65	06/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003366	0000001	90.53	06/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003367	0000001	72.06	06/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003368	0000001	229.38	06/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003369	0000001	76.83	06/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003370	0000001	76.83	06/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003371	0000001	82.53	06/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003376	0000001	194.40	06/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003377	0000001	82.10	06/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003348	0000001	67.11	06/10/2020	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003381	0000001	107.13	06/10/2020	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003385	0000001	6800.00	06/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003360	0000001	48.67	06/10/2020	0000000017051	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003378	0000001	183.44	06/10/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003350	0000001	55.90	06/10/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003351	0000001	76.81	06/10/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003352	0000001	143.27	06/10/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003372	0000001	133.31	06/10/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003373	0000001	159.91	06/10/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003374	0000001	89.60	06/10/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003384	0000001	500.00	06/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003337	0000001	961.50	07/10/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003438	0000001	90.00	07/10/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003387	0000001	7500.00	07/10/2020	0000000104019	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003388	0000001	7500.00	07/10/2020	0000000104019	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003390	0000001	10000.00	07/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003386	0000001	8840.00	07/10/2020	0000000104019	056855	000000	176.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003389	0000001	23495.00	07/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003340	0000001	970.00	07/10/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003391	0000001	2120.00	07/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003392	0000001	3546.76	07/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003393	0000001	852.00	07/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003338	0000001	1923.00	07/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003345	0000001	7000.00	07/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003435	0000001	3456.00	07/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003436	0000001	180.00	07/10/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003432	0000001	615.66	07/10/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003433	0000001	792.96	07/10/2020	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003434	0000001	600.00	07/10/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003444	0000001	10.45	07/10/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003445	0000001	20.90	07/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003446	0000001	1302.73	07/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003336	0000001	641.00	07/10/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003437	0000001	250.00	07/10/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003441	0000001	4919.00	08/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002406	0000001	12459.40	08/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003394	0000001	1440.00	08/10/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003430	0000001	3500.00	08/10/2020	0000000104019	056855	000000	175.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003439	0000001	9051.30	08/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003440	0000001	2404.40	08/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003429	0000001	3780.00	08/10/2020	0000000239488	016543	000000	189.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003431	0000001	1930.70	08/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003443	0000001	2488.75	08/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003465	0000001	1750.00	08/10/2020	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003442	0000001	2968.00	08/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003418	0000001	1012.00	09/10/2020	0000000104019	056855	000000	50.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003468	0000001	350.00	09/10/2020	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003399	0000001	750.00	09/10/2020	000000023088X	016543	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003400	0000001	750.00	09/10/2020	000000023088X	016543	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003401	0000001	1500.00	09/10/2020	0000000239925	016543	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003402	0000001	527.00	09/10/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003403	0000001	527.00	09/10/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003404	0000001	527.00	09/10/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003420	0000001	1500.00	09/10/2020	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003421	0000001	1400.00	09/10/2020	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003382	0000001	1356.50	09/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003250	0000001	1164.00	09/10/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003395	0000001	1045.00	09/10/2020	0000000104019	056855	000000	52.25	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003417	0000001	600.00	09/10/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003419	0000001	1300.00	09/10/2020	0000000104019	056855	000000	65.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003422	0000001	1400.00	09/10/2020	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003423	0000001	1400.00	09/10/2020	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003424	0000001	600.00	09/10/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003425	0000001	600.00	09/10/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003426	0000001	600.00	09/10/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003427	0000001	600.00	09/10/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003428	0000001	600.00	09/10/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003253	0000001	2950.00	09/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003467	0000001	350.00	09/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003397	0000001	2000.00	09/10/2020	0000000239488	016543	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003398	0000001	2200.00	09/10/2020	0000000239488	016543	000000	110.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003405	0000001	1200.00	09/10/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003406	0000001	1200.00	09/10/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003407	0000001	2350.00	09/10/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003408	0000001	2350.00	09/10/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003409	0000001	2350.00	09/10/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003411	0000001	1200.00	09/10/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003412	0000001	527.00	09/10/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003413	0000001	527.00	09/10/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003414	0000001	527.00	09/10/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003415	0000001	527.00	09/10/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003416	0000001	1045.00	09/10/2020	0000000181420	016543	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003466	0000001	1600.00	09/10/2020	0000000181420	016543	000000	32.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003448	0000001	1012.00	09/10/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003449	0000001	1012.00	09/10/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003450	0000001	1012.00	09/10/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003451	0000001	1012.00	09/10/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003452	0000001	1012.00	09/10/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003453	0000001	1012.00	09/10/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003454	0000001	1012.00	09/10/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003455	0000001	1012.00	09/10/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003456	0000001	1012.00	09/10/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003457	0000001	1012.00	09/10/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003458	0000001	1012.00	09/10/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003459	0000001	1012.00	09/10/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003460	0000001	1012.00	09/10/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003461	0000001	1012.00	09/10/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003462	0000001	1012.00	09/10/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003463	0000001	1012.00	09/10/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003473	0000001	4000.00	09/10/2020	0000000104019	056855	000000	237.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003474	0000001	2800.00	09/10/2020	000000011992X	016543	000000	140.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003305	0000001	22220.88	09/10/2020	0000000059994	056855	000000	1807.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003306	0000001	101833.03	09/10/2020	0000000060046	056855	000000	9003.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003307	0000001	94833.55	09/10/2020	0000000059994	056855	000000	12316.67	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003396	0000001	1700.00	09/10/2020	0000000060046	056855	000000	85.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003469	0000001	36894.18	09/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003470	0000001	3231.80	09/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003471	0000001	8.53	09/10/2020	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003472	0000001	20.81	09/10/2020	000000012222X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003476	0000001	10.45	09/10/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003477	0000001	52.25	09/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003478	0000001	10.45	09/10/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003288	0000001	6000.00	09/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003309	0000001	1900.00	09/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003334	0000001	2300.00	09/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003238	0000001	690.00	09/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003227	0000001	1350.00	09/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003335	0000001	961.50	09/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003410	0000001	1500.00	09/10/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003447	0000001	1200.00	09/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003308	0000001	700.00	09/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000021	960.00	09/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000022	264.00	09/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000023	552.00	09/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003480	0000001	10.45	13/10/2020	0000000236187	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003492	0000001	25.38	14/10/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003493	0000001	1420.00	14/10/2020	0000000251305	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003508	0000001	400.00	14/10/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003509	0000001	500.00	14/10/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003510	0000001	400.00	14/10/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003511	0000001	300.00	14/10/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003512	0000001	150.00	14/10/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003513	0000001	200.00	14/10/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003516	0000001	500.00	14/10/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003495	0000001	3152.48	14/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003497	0000001	300.00	14/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003525	0000001	10.45	14/10/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003490	0000001	896.00	14/10/2020	000000011992X	016543	000000	44.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003491	0000001	632.00	14/10/2020	000000011992X	016543	000000	31.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003499	0000001	300.00	14/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003500	0000001	250.00	14/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003501	0000001	750.00	14/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003526	0000001	10.45	14/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003496	0000001	1799.00	14/10/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003498	0000001	400.00	14/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003502	0000001	200.00	14/10/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003503	0000001	250.00	14/10/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003504	0000001	300.00	14/10/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003505	0000001	900.00	14/10/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003506	0000001	400.00	14/10/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003507	0000001	250.00	14/10/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003524	0000001	20.90	14/10/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003483	0000001	600.00	14/10/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003484	0000001	65.00	14/10/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003485	0000001	65.00	14/10/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003494	0000001	1803.13	14/10/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003514	0000001	350.00	14/10/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003515	0000001	400.00	14/10/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003517	0000001	1500.00	14/10/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003518	0000001	300.00	14/10/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003519	0000001	400.00	14/10/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003520	0000001	350.00	14/10/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003521	0000001	300.00	14/10/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003522	0000001	150.00	14/10/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003523	0000001	20.90	14/10/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003527	0000001	440.00	15/10/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003486	0000001	1685.00	15/10/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003488	0000001	1685.00	15/10/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003489	0000001	1800.00	15/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003530	0000001	1353.60	16/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003532	0000001	510.00	16/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003537	0000001	120.00	16/10/2020	0000000181420	016543	000000	6.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003539	0000001	1685.00	16/10/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003541	0000001	2201.00	16/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003560	0000001	3698.72	16/10/2020	0000000181420	016543	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003561	0000001	31945.61	16/10/2020	0000000181420	016543	000000	486.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003562	0000001	18195.16	16/10/2020	0000000181420	016543	000000	826.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003563	0000001	4860.73	16/10/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003479	0000001	1000.00	16/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003528	0000001	717.50	16/10/2020	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003536	0000001	2268.00	16/10/2020	0000000104019	056855	000000	113.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003543	0000001	1400.00	16/10/2020	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003557	0000001	88.78	16/10/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003529	0000001	235.00	16/10/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003534	0000001	150.00	16/10/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003542	0000001	52.00	16/10/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003546	0000001	65.00	16/10/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003564	0000001	3271.29	16/10/2020	000000023088X	016543	000000	583.44	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003565	0000001	1587.18	16/10/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003566	0000001	973.35	16/10/2020	0000000236187	016543	000000	97.24	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003475	0000001	5850.00	16/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003540	0000001	1584.00	16/10/2020	0000000181420	016543	000000	79.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003545	0000001	1053.00	16/10/2020	0000000181420	016543	000000	52.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003535	0000001	120.00	16/10/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003544	0000001	190.00	16/10/2020	0000000120308	016543	000000	9.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003547	0000001	1380.00	16/10/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003556	0000001	23.65	16/10/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003559	0000001	3992.24	16/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003558	0000001	25786.32	16/10/2020	0000000104019	056855	000000	826.54	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003531	0000001	348.00	16/10/2020	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003538	0000001	936.00	16/10/2020	000000011992X	016543	000000	46.80	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003481	0000001	2700.00	16/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003611	0000001	10.45	19/10/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003617	0000001	225.05	20/10/2020	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003623	0000001	65.00	20/10/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003624	0000001	190.00	20/10/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003618	0000001	264.25	20/10/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003621	0000001	17543.14	20/10/2020	0000000059994	056855	000000	4802.38	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003621	0000002	6807.37	20/10/2020	000000014133X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003622	0000001	2556.73	20/10/2020	0000000060046	056855	000000	145.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003626	0000001	605.00	20/10/2020	0000000120308	016543	000000	30.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003627	0000001	5000.00	20/10/2020	0000000120308	016543	000000	345.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003630	0000001	91172.56	20/10/2020	0000000059994	056855	000000	2862.73	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003625	0000001	106.00	20/10/2020	000000011992X	016543	000000	5.30	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003619	0000001	107.13	20/10/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003612	0000001	745.68	20/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003613	0000001	0.04	20/10/2020	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003548	0000001	180.00	20/10/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003631	0000001	10.45	20/10/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003554	0000001	2516.10	20/10/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003549	0000001	3902.40	20/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003550	0000001	818.00	20/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003551	0000001	1431.00	20/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003552	0000001	2194.00	20/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003555	0000001	6267.00	20/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003339	0000001	18683.60	20/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003614	0000001	79.72	20/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003615	0000001	79.72	20/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003616	0000001	196.18	20/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003628	0000001	2750.00	20/10/2020	0000000239488	016543	000000	137.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003629	0000001	527.00	20/10/2020	0000000239488	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003632	0000001	670.00	20/10/2020	0000000239488	016543	000000	33.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003098	0000001	120.00	20/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003636	0000001	65.00	21/10/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003570	0000001	101174.26	21/10/2020	0000000239488	016543	000000	10272.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003571	0000001	63293.10	21/10/2020	0000000239488	016543	000000	10277.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003572	0000001	22094.85	21/10/2020	0000000239488	016543	000000	2076.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003573	0000001	73595.47	21/10/2020	0000000239488	016543	000000	6713.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003574	0000001	25602.83	21/10/2020	0000000239488	016543	000000	2310.19	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003575	0000001	9999.38	21/10/2020	000000023088X	016543	000000	972.05	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003576	0000001	5783.20	21/10/2020	000000023088X	016543	000000	442.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003577	0000001	3235.00	21/10/2020	000000023088X	016543	000000	244.11	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003578	0000001	4635.00	21/10/2020	0000000236187	016543	000000	354.43	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003579	0000001	3497.33	21/10/2020	0000000239925	016543	000000	288.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003580	0000001	1045.00	21/10/2020	0000000239925	016543	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003591	0000001	3549.00	21/10/2020	0000000239925	016543	000000	272.37	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003635	0000001	233.94	21/10/2020	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003610	0000001	3000.00	21/10/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003638	0000001	10.45	21/10/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003482	0000001	2700.00	21/10/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003634	0000001	4200.00	22/10/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003645	0000001	20.90	22/10/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003639	0000001	600.00	22/10/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003640	0000001	600.00	22/10/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003637	0000001	1060.00	22/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003650	0000001	2175.00	23/10/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003648	0000001	374.00	23/10/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003642	0000001	3000.00	23/10/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003643	0000001	3000.00	23/10/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003649	0000001	745.00	23/10/2020	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003646	0000001	8480.00	23/10/2020	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003647	0000001	1303.50	23/10/2020	0000000163333	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003641	0000001	3000.00	23/10/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003644	0000001	533.35	23/10/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003651	0000001	290.00	26/10/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003652	0000001	134.03	26/10/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003656	0000001	11641.72	29/10/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003661	0000001	714.29	29/10/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003663	0000001	2946.61	29/10/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003657	0000001	165.20	29/10/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003655	0000001	500.00	29/10/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003658	0000001	65.00	29/10/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003669	0000001	3500.00	29/10/2020	0000000085669	056855	000000	189.70	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003670	0000001	3500.00	29/10/2020	0000000085669	056855	000000	189.70	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003671	0000001	3500.00	29/10/2020	0000000085669	056855	000000	189.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003660	0000001	590.00	29/10/2020	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003659	0000001	14122.46	29/10/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003672	0000001	200.00	29/10/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003664	0000001	1685.00	29/10/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003665	0000001	1685.00	29/10/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003666	0000001	1685.00	29/10/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003667	0000001	1685.00	29/10/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003668	0000001	1685.00	29/10/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003698	0000001	780.00	30/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003699	0000001	915.34	30/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003700	0000001	791.48	30/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003701	0000001	841.67	30/10/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003702	0000001	1264.00	30/10/2020	0000000239488	016543	000000	63.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003703	0000001	843.00	30/10/2020	0000000239488	016543	000000	42.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003567	0000001	7303.70	30/10/2020	0000000181420	016543	000000	710.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003568	0000001	7190.00	30/10/2020	0000000181420	016543	000000	698.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003569	0000001	1045.00	30/10/2020	0000000181420	016543	000000	78.37	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003605	0000001	6095.83	30/10/2020	0000000104019	056855	000000	470.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003662	0000001	57843.58	30/10/2020	0000000017027	056855	000000	1156.87	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003674	0000001	21275.00	30/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003676	0000001	8840.00	30/10/2020	0000000104019	056855	000000	176.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003600	0000001	26065.25	30/10/2020	0000000104019	056855	000000	2287.53	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003601	0000001	8545.00	30/10/2020	0000000104019	056855	000000	771.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003602	0000001	4180.00	30/10/2020	0000000104019	056855	000000	313.48	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003706	0000001	7400.00	30/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0003603	0000001	4245.00	30/10/2020	0000000104019	056855	000000	464.46	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003683	0000001	2569.89	30/10/2020	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003604	0000001	1920.00	30/10/2020	0000000104019	056855	000000	157.12	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003673	0000001	10000.00	30/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003677	0000001	7500.00	30/10/2020	0000000104019	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003678	0000001	7500.00	30/10/2020	0000000104019	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003687	0000001	6809.69	30/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003688	0000001	5583.78	30/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003689	0000001	5400.00	30/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003704	0000001	1305.00	30/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003606	0000001	6996.83	30/10/2020	0000000104019	056855	000000	680.76	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003607	0000001	1600.00	30/10/2020	0000000104019	056855	000000	128.32	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0003609	0000001	3200.00	30/10/2020	0000000104019	056855	000000	366.89	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003608	0000001	4735.00	30/10/2020	0000000104019	056855	000000	363.43	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003685	0000001	303.16	30/10/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003590	0000001	22137.28	30/10/2020	0000000059994	056855	000000	1807.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003587	0000001	94833.55	30/10/2020	0000000059994	056855	000000	12316.67	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003588	0000001	100408.24	30/10/2020	0000000059994	056855	000000	14623.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003686	0000001	625.92	30/10/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003690	0000001	4272.66	30/10/2020	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003691	0000001	2000.00	30/10/2020	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003581	0000001	13633.25	30/10/2020	0000000060046	056855	000000	1916.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003582	0000001	6527.40	30/10/2020	0000000060046	056855	000000	576.97	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003595	0000001	4221.61	30/10/2020	0000000104019	056855	000000	407.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003596	0000001	4635.00	30/10/2020	0000000085669	056855	000000	354.43	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003597	0000001	1045.00	30/10/2020	0000000104019	056855	000000	78.37	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003592	0000001	10000.00	30/10/2020	0000000085669	056855	000000	2397.62	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003593	0000001	4916.95	30/10/2020	0000000085669	056855	000000	571.24	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003594	0000001	9137.50	30/10/2020	0000000104019	056855	000000	696.93	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003679	0000001	2417.64	30/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003680	0000001	1.73	30/10/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003681	0000001	0.08	30/10/2020	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003682	0000001	1666.00	30/10/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003684	0000001	1029.02	30/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003707	0000001	10.45	30/10/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003708	0000001	10.45	30/10/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003709	0000001	11.96	30/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003710	0000001	277.40	30/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003711	0000001	664.07	30/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003712	0000001	20.90	30/10/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003598	0000001	8464.50	30/10/2020	0000000104019	056855	000000	920.29	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003599	0000001	7060.00	30/10/2020	0000000104019	056855	000000	577.09	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003727	0000001	10.45	03/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003728	0000001	4.75	03/11/2020	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003725	0000001	300.00	03/11/2020	0000000085774	016543	850035	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003725	0000002	69.90	03/11/2020	0000000085774	016543	850034	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003723	0000001	2630.00	03/11/2020	0000000104019	056855	000000	131.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003717	0000001	2597.40	04/11/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003716	0000001	3510.30	04/11/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003721	0000001	12457.70	04/11/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003730	0000001	1685.00	04/11/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003731	0000001	4368.00	04/11/2020	0000000239488	016543	000000	239.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003739	0000001	12551.90	04/11/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003741	0000001	5000.00	04/11/2020	0000000239488	016543	000000	144.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003718	0000001	1107.60	04/11/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003747	0000001	10.20	04/11/2020	000000011992X	016543	851017	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003747	0000002	49.80	04/11/2020	0000000085774	016543	850034	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003748	0000001	43.10	04/11/2020	0000000104019	056855	855267	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003748	0000002	4.50	04/11/2020	0000000085774	016543	850034	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003748	0000003	12.40	04/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003719	0000001	1329.90	04/11/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003758	0000001	65.00	05/11/2020	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003770	0000001	189.95	05/11/2020	0000000251305	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003771	0000001	580.00	05/11/2020	000000023088X	016543	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003772	0000001	10.45	05/11/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003775	0000001	1465.20	06/11/2020	0000000253871	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003761	0000001	1500.00	06/11/2020	0000000239925	016543	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003762	0000001	750.00	06/11/2020	000000023088X	016543	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003763	0000001	750.00	06/11/2020	000000023088X	016543	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003764	0000001	527.00	06/11/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003765	0000001	527.00	06/11/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003766	0000001	527.00	06/11/2020	000000023088X	016543	000000	26.35	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003802	0000001	600.00	06/11/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003803	0000001	600.00	06/11/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003804	0000001	600.00	06/11/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003805	0000001	600.00	06/11/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003810	0000001	1400.00	06/11/2020	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003812	0000001	1500.00	06/11/2020	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003806	0000001	1012.00	06/11/2020	0000000104019	056855	000000	50.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003749	0000001	1200.00	06/11/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003750	0000001	1200.00	06/11/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003751	0000001	527.00	06/11/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003752	0000001	527.00	06/11/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003753	0000001	527.00	06/11/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003754	0000001	1045.00	06/11/2020	0000000181420	016543	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003755	0000001	527.00	06/11/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003756	0000001	1200.00	06/11/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003767	0000001	2350.00	06/11/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003768	0000001	2350.00	06/11/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003769	0000001	2350.00	06/11/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003773	0000001	10603.28	06/11/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003774	0000001	180.00	06/11/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003776	0000001	7000.00	06/11/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003777	0000001	10373.13	06/11/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003778	0000001	66079.41	06/11/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003779	0000001	1700.00	06/11/2020	0000000104019	056855	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003781	0000001	2000.00	06/11/2020	000000011992X	016543	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003782	0000001	2000.00	06/11/2020	0000000085669	056855	000000	100.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003785	0000001	1012.00	06/11/2020	0000000104019	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003801	0000001	600.00	06/11/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003807	0000001	1300.00	06/11/2020	0000000104019	056855	000000	65.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003808	0000001	1400.00	06/11/2020	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003809	0000001	600.00	06/11/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003816	0000001	1400.00	06/11/2020	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003787	0000001	1012.00	06/11/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003788	0000001	1012.00	06/11/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003789	0000001	1012.00	06/11/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003790	0000001	1012.00	06/11/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003791	0000001	1012.00	06/11/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003792	0000001	1012.00	06/11/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003793	0000001	1012.00	06/11/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003794	0000001	1012.00	06/11/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003795	0000001	1012.00	06/11/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003796	0000001	1012.00	06/11/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003797	0000001	1012.00	06/11/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003798	0000001	1012.00	06/11/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003799	0000001	1012.00	06/11/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003800	0000001	1012.00	06/11/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003783	0000001	1012.00	06/11/2020	0000000017027	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003784	0000001	1012.00	06/11/2020	0000000017027	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003786	0000001	600.00	06/11/2020	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003819	0000001	31.35	06/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003850	0000001	10.45	09/11/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003813	0000001	326.00	09/11/2020	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003839	0000001	901.69	09/11/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003840	0000001	46.23	09/11/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003844	0000001	615.66	09/11/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003838	0000001	497.90	09/11/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003841	0000001	48.88	09/11/2020	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003847	0000001	39.44	09/11/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003836	0000001	75.32	09/11/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003837	0000001	113.57	09/11/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003842	0000001	103.44	09/11/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003835	0000001	247.22	09/11/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003843	0000001	45.62	09/11/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003811	0000001	1887.35	09/11/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003817	0000001	6460.00	09/11/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003818	0000001	330.00	09/11/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003820	0000001	262.88	09/11/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003823	0000001	1370.00	09/11/2020	0000000239488	016543	000000	68.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003845	0000001	79.44	09/11/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003846	0000001	45.86	09/11/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003848	0000001	102.53	09/11/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003737	0000001	430.00	09/11/2020	0000000017043	056855	000000	21.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003746	0000001	530.00	09/11/2020	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003814	0000001	1793.65	09/11/2020	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003815	0000001	4750.00	09/11/2020	0000000253871	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003825	0000001	100.59	09/11/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003828	0000001	70.67	09/11/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003831	0000001	167.12	09/11/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003832	0000001	159.91	09/11/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003833	0000001	176.76	09/11/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003834	0000001	168.48	09/11/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003849	0000001	10.45	09/11/2020	0000000253871	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003740	0000001	5510.00	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003745	0000001	6599.00	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003851	0000001	2050.00	10/11/2020	0000000239550	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003722	0000001	3456.00	10/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003760	0000001	2950.00	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003008	0000001	29365.20	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003732	0000001	3000.00	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003734	0000001	3000.00	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003742	0000001	1969.50	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003692	0000001	5001.59	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003693	0000001	6567.00	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003852	0000001	160.00	10/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003757	0000001	1457.50	10/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003589	0000001	196583.40	10/11/2020	0000000059994	056855	000000	26256.17	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003583	0000001	101833.03	10/11/2020	0000000060046	056855	000000	9003.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003584	0000001	10972.50	10/11/2020	0000000060046	056855	000000	830.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003585	0000001	3553.00	10/11/2020	0000000060046	056855	000000	272.73	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003780	0000001	1536.00	10/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003822	0000001	5000.00	10/11/2020	0000000104019	056855	000000	345.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003633	0000001	690.00	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003738	0000001	2300.00	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003654	0000001	700.00	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003733	0000001	3000.00	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003853	0000001	4200.00	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000024	552.00	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000025	688.00	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000026	1128.00	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000027	264.00	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000028	192.00	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000029	176.00	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003854	0000001	40.60	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003855	0000001	36937.53	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003856	0000001	318.55	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003857	0000001	67.91	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003858	0000001	5326.74	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003620	0000001	1350.00	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003653	0000001	6000.00	10/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003859	0000001	240.00	11/11/2020	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003869	0000001	110.36	12/11/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003872	0000001	140.00	12/11/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003875	0000001	300.00	12/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003876	0000001	250.00	12/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003878	0000001	750.00	12/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003830	0000001	650.00	12/11/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003868	0000001	282.57	12/11/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003873	0000001	400.00	12/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003729	0000001	3500.00	12/11/2020	0000000060046	056855	000000	189.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003736	0000001	4000.00	12/11/2020	0000000060046	056855	000000	207.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003743	0000001	3260.00	12/11/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003863	0000001	1600.00	12/11/2020	0000000181420	016543	000000	32.16	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003867	0000001	232.81	12/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003862	0000001	80.78	12/11/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003871	0000001	300.00	12/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003874	0000001	990.00	12/11/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003865	0000001	420.00	12/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003866	0000001	205.01	12/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003877	0000001	1923.00	12/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003824	0000001	3158.00	12/11/2020	0000000104019	056855	000000	157.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003864	0000001	280.00	12/11/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003880	0000001	400.00	12/11/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003881	0000001	500.00	12/11/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003882	0000001	400.00	12/11/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003829	0000001	450.00	12/11/2020	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003879	0000001	1650.00	12/11/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003889	0000001	1904.00	13/11/2020	0000000085669	056855	000000	95.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003890	0000001	150.00	13/11/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003894	0000001	200.00	13/11/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003883	0000001	5150.00	13/11/2020	0000000239488	016543	000000	366.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003884	0000001	4452.00	13/11/2020	0000000239488	016543	000000	280.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003885	0000001	1685.00	13/11/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003886	0000001	1685.00	13/11/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003888	0000001	1053.00	13/11/2020	0000000181420	016543	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003904	0000001	350.00	13/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003905	0000001	400.00	13/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003906	0000001	500.00	13/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003909	0000001	300.00	13/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003911	0000001	400.00	13/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003912	0000001	350.00	13/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003913	0000001	300.00	13/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003914	0000001	150.00	13/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003895	0000001	740.00	13/11/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003887	0000001	300.00	13/11/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003907	0000001	1500.00	13/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003919	0000001	20.90	13/11/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003902	0000001	200.00	13/11/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003908	0000001	250.00	13/11/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003910	0000001	300.00	13/11/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003915	0000001	900.00	13/11/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003916	0000001	11.57	13/11/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003917	0000001	400.00	13/11/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003920	0000001	250.00	13/11/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003918	0000001	10.45	13/11/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003586	0000001	13397.60	17/11/2020	0000000060046	056855	000000	1412.15	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003891	0000001	753.00	17/11/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003826	0000001	470.00	17/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003827	0000001	1000.00	17/11/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003893	0000001	1117.10	17/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003861	0000001	1800.00	17/11/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003821	0000001	2414.40	17/11/2020	0000000239488	016543	000000	159.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003921	0000001	52.00	17/11/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003922	0000001	65.00	17/11/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003923	0000001	24.24	17/11/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003892	0000001	347.00	17/11/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003934	0000001	973.35	18/11/2020	0000000236187	016543	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003935	0000001	1699.18	18/11/2020	0000000239925	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003936	0000001	3993.69	18/11/2020	000000023088X	016543	000000	583.44	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003943	0000001	96.00	18/11/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003929	0000001	5596.04	18/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003930	0000001	20094.97	18/11/2020	0000000181420	016543	000000	826.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003931	0000001	34538.15	18/11/2020	0000000181420	016543	000000	486.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003933	0000001	3043.68	18/11/2020	0000000181420	016543	000000	48.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003926	0000001	91172.56	18/11/2020	0000000059994	056855	000000	3874.06	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003927	0000001	24350.51	18/11/2020	0000000059994	056855	000000	4802.38	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003928	0000001	4233.74	18/11/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003937	0000001	24.18	18/11/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003941	0000001	23.66	18/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003942	0000001	80.04	18/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003932	0000001	65.00	18/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003940	0000001	23.66	18/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003938	0000001	24736.92	18/11/2020	0000000104019	056855	000000	729.30	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003952	0000001	10.45	19/11/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003953	0000001	10.45	19/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003945	0000001	252.00	19/11/2020	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003949	0000001	130.00	19/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003944	0000001	156.00	19/11/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003948	0000001	737.00	19/11/2020	0000000104019	056855	000000	36.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003939	0000001	726.00	19/11/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003946	0000001	2079.00	19/11/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003947	0000001	4570.00	19/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003950	0000001	1293.00	19/11/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003954	0000001	5150.00	19/11/2020	0000000239488	016543	000000	366.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003956	0000001	3470.00	19/11/2020	0000000239550	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003925	0000001	405.00	19/11/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003924	0000001	1376.00	19/11/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0003959	0000001	5402.00	20/11/2020	0000000104019	056855	000000	401.48	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003962	0000001	10.45	20/11/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003960	0000001	869.19	20/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003963	0000001	1944.29	23/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003968	0000001	10.45	23/11/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003714	0000001	3249.80	23/11/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003919	0000002	20.90	23/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003735	0000001	6500.00	23/11/2020	0000000120308	016543	000000	377.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003964	0000001	10.45	23/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003965	0000001	3139.43	23/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003967	0000001	13435.74	23/11/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003966	0000001	1995.61	23/11/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003983	0000001	65.00	24/11/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003961	0000001	544.32	24/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003984	0000001	19.78	24/11/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003987	0000001	20.95	25/11/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003986	0000001	45.00	25/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004027	0000001	1900.00	26/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004026	0000001	65.00	26/11/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004030	0000001	300.00	26/11/2020	0000000239488	016543	000000	12.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004031	0000001	203.39	26/11/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004034	0000001	25.80	27/11/2020	0000000085774	016543	850036	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004038	0000001	85.23	27/11/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004041	0000001	25.80	27/11/2020	0000000085774	016543	850036	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003977	0000001	98205.87	27/11/2020	0000000239488	016543	000000	10859.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003978	0000001	64427.45	27/11/2020	0000000239488	016543	000000	6143.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003979	0000001	22410.40	27/11/2020	0000000239488	016543	000000	2157.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003998	0000001	105422.13	27/11/2020	0000000239488	016543	000000	10383.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004000	0000001	75000.13	27/11/2020	0000000239488	016543	000000	7272.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004001	0000001	21701.35	27/11/2020	0000000239488	016543	000000	2277.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003957	0000001	1969.26	27/11/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003675	0000001	20438.68	27/11/2020	0000006470960	022210	000000	408.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004003	0000001	9999.38	27/11/2020	000000023088X	016543	000000	972.05	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004004	0000001	5835.90	27/11/2020	000000023088X	016543	000000	446.83	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004005	0000001	3235.00	27/11/2020	000000023088X	016543	000000	244.11	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004006	0000001	4740.00	27/11/2020	0000000236187	016543	000000	363.88	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004010	0000001	1045.00	27/11/2020	0000000239925	016543	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004011	0000001	3549.00	27/11/2020	0000000239925	016543	000000	272.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004036	0000001	8892.50	27/11/2020	000000023088X	016543	000000	1047.16	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004042	0000001	85.23	27/11/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004033	0000001	109.02	27/11/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004035	0000001	1097.51	27/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004039	0000001	9465.27	27/11/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004040	0000001	2946.61	27/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004060	0000001	2280.33	30/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004061	0000001	2.74	30/11/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004063	0000001	31.35	30/11/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004064	0000001	11.98	30/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004065	0000001	277.78	30/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004066	0000001	664.96	30/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004068	0000001	1676.20	30/11/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004009	0000001	8464.50	30/11/2020	0000000104019	056855	000000	920.29	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004014	0000001	7060.00	30/11/2020	0000000104019	056855	000000	577.09	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004090	0000001	2946.61	30/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004091	0000001	2946.61	30/11/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004092	0000001	2946.61	30/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004093	0000001	2946.61	30/11/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004084	0000001	1.20	30/11/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004085	0000001	35.61	30/11/2020	0000000082279	057840	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003992	0000001	10000.00	30/11/2020	0000000104019	056855	000000	2397.62	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003996	0000001	4916.95	30/11/2020	0000000104019	056855	000000	571.24	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003997	0000001	7470.00	30/11/2020	0000000104019	056855	000000	562.54	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003985	0000001	1707.00	30/11/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004002	0000001	4211.86	30/11/2020	0000000104019	056855	000000	406.43	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004007	0000001	4635.00	30/11/2020	0000000104019	056855	000000	354.43	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004008	0000001	1045.00	30/11/2020	0000000104019	056855	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004062	0000001	65.00	30/11/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003988	0000001	13633.25	30/11/2020	0000000060046	056855	000000	1916.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003989	0000001	6527.40	30/11/2020	0000000060046	056855	000000	576.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003990	0000001	0.05	30/11/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003990	0000002	11494.95	30/11/2020	0000000060046	056855	000000	869.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004044	0000001	13397.60	30/11/2020	0000000059994	056855	000000	1412.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004045	0000001	22137.28	30/11/2020	0000000059994	056855	000000	1807.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004047	0000001	100408.24	30/11/2020	0000000059994	056855	000000	14623.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004048	0000001	196583.40	30/11/2020	0000000059994	056855	000000	26224.61	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003980	0000001	12273.00	30/11/2020	0000000060046	056855	000000	1809.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004067	0000001	3900.00	30/11/2020	0000000085669	056855	000000	78.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004043	0000001	2464.00	30/11/2020	0000000239925	016543	000000	221.76	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004020	0000001	6648.50	30/11/2020	0000000104019	056855	000000	649.41	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004023	0000001	1600.00	30/11/2020	0000000085669	056855	000000	128.32	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004028	0000001	10000.00	30/11/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004046	0000001	7500.00	30/11/2020	0000000085669	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004049	0000001	7500.00	30/11/2020	0000000085669	056855	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004019	0000001	1920.00	30/11/2020	0000000104019	056855	000000	157.12	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004022	0000001	2964.00	30/11/2020	0000000085669	056855	000000	235.40	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004024	0000001	4735.00	30/11/2020	0000000104019	056855	000000	363.43	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0004025	0000001	3200.00	30/11/2020	0000000085669	056855	000000	366.89	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004015	0000001	26672.91	30/11/2020	0000000104019	056855	000000	2342.22	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004016	0000001	8545.00	30/11/2020	0000000104019	056855	000000	771.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004017	0000001	4180.00	30/11/2020	0000000104019	056855	000000	313.48	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004029	0000001	21460.00	30/11/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004051	0000001	8840.00	30/11/2020	0000000085669	056855	000000	176.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004072	0000001	18655.16	30/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004074	0000001	421.74	30/11/2020	0000000000000	000000	000000	16.86	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004075	0000001	19169.65	30/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003759	0000001	2950.00	30/11/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004018	0000001	4245.00	30/11/2020	0000000104019	056855	000000	464.46	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004021	0000001	5747.50	30/11/2020	0000000104019	056855	000000	438.85	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004077	0000001	426.96	30/11/2020	0000000000000	000000	000000	17.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003976	0000001	7111.70	30/11/2020	0000000181420	016543	000000	859.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003991	0000001	7460.03	30/11/2020	0000000181420	016543	000000	724.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003993	0000001	7298.00	30/11/2020	0000000181420	016543	000000	707.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003994	0000001	24083.82	30/11/2020	0000000181420	016543	000000	2130.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003995	0000001	1045.00	30/11/2020	0000000181420	016543	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004086	0000001	69398.70	30/11/2020	0000000239488	016543	000000	10988.73	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004087	0000001	4.75	01/12/2020	0000000085774	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004088	0000001	6550.00	03/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004094	0000001	5481.28	07/12/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004095	0000001	758.54	07/12/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004116	0000001	615.66	09/12/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004132	0000001	903.06	09/12/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004111	0000001	3754.84	09/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004117	0000001	76.83	09/12/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004118	0000001	24.32	09/12/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004131	0000001	23.73	09/12/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004130	0000001	539.08	09/12/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004103	0000001	116.50	09/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004104	0000001	23.73	09/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004105	0000001	293.47	09/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004106	0000001	44.29	09/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004107	0000001	72.50	09/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004108	0000001	43.29	09/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004109	0000001	27.76	09/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004112	0000001	1685.00	09/12/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004126	0000001	118.48	09/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004129	0000001	111.42	09/12/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004110	0000001	61.22	09/12/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004113	0000001	165.80	09/12/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004115	0000001	90.34	09/12/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004128	0000001	175.16	09/12/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004069	0000001	1929.42	10/12/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003973	0000001	1920.00	10/12/2020	0000000104019	056855	000000	172.80	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0003975	0000001	3200.00	10/12/2020	0000000104019	056855	000000	497.38	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004146	0000001	1000.00	10/12/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003974	0000001	6648.50	10/12/2020	0000000104019	056855	000000	821.96	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003972	0000001	25107.75	10/12/2020	0000000104019	056855	000000	2337.30	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003982	0000001	5225.00	10/12/2020	0000000104019	056855	000000	470.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004096	0000001	3456.00	10/12/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004098	0000001	7000.00	10/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004079	0000001	2587.20	10/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004080	0000001	9127.03	10/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004081	0000001	1985.62	10/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004137	0000001	4000.00	10/12/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004152	0000001	65.00	10/12/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004102	0000001	1600.00	10/12/2020	0000000181420	016543	000000	32.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004050	0000001	98878.40	10/12/2020	0000000059994	056855	000000	15994.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004052	0000001	83507.85	10/12/2020	000000014133X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004052	0000002	113075.55	10/12/2020	0000000059994	056855	000000	31140.02	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004053	0000001	94833.55	10/12/2020	0000000059994	056855	000000	12316.67	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004054	0000001	101218.20	10/12/2020	0000000060046	056855	000000	9889.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004055	0000001	95743.00	10/12/2020	0000000060046	056855	000000	8534.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004056	0000001	94571.11	10/12/2020	0000000060046	056855	000000	14287.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004057	0000001	7290.60	10/12/2020	0000000060046	056855	000000	937.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004059	0000001	3553.00	10/12/2020	0000000060046	056855	000000	272.73	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004136	0000001	1224.00	10/12/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004183	0000001	10.45	10/12/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003971	0000001	8464.50	10/12/2020	0000000104019	056855	000000	1144.06	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003970	0000001	4951.25	10/12/2020	0000000104019	056855	000000	552.41	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004150	0000001	84.20	10/12/2020	0000000085774	016543	850036	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004149	0000001	912.00	10/12/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0003969	0000001	4916.95	10/12/2020	0000000104019	056855	000000	706.83	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000030	240.00	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000031	432.00	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000032	168.00	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004188	0000001	4200.00	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004058	0000001	2700.00	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004083	0000001	700.00	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004185	0000001	3672.00	11/12/2020	0000000104019	056855	000000	206.04	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004133	0000001	140.00	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004073	0000001	1959.54	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004089	0000001	2300.00	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0003958	0000001	690.00	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0003955	0000001	1350.00	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004071	0000001	786.06	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004189	0000001	4689.35	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004190	0000001	36978.18	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004192	0000001	0.09	11/12/2020	0000000104027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004097	0000001	3000.00	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004037	0000001	6000.00	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004032	0000001	1900.00	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004202	0000001	10.45	11/12/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004203	0000001	52.25	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004158	0000001	1012.00	11/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004159	0000001	1012.00	11/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004161	0000001	1012.00	11/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004162	0000001	1012.00	11/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004163	0000001	1012.00	11/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004164	0000001	1012.00	11/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004166	0000001	1012.00	11/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004167	0000001	1012.00	11/12/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003744	0000001	5906.20	11/12/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004169	0000001	1012.00	11/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004170	0000001	1012.00	11/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004171	0000001	1012.00	11/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004173	0000001	1012.00	11/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004174	0000001	1012.00	11/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004176	0000001	1012.00	11/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004177	0000001	1012.00	11/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004178	0000001	1012.00	11/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004082	0000001	6564.12	11/12/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004114	0000001	1192.50	11/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004151	0000001	1045.00	11/12/2020	0000000181420	016543	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004160	0000001	527.00	11/12/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004165	0000001	527.00	11/12/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004168	0000001	527.00	11/12/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004172	0000001	1300.00	11/12/2020	0000000181420	016543	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004175	0000001	527.00	11/12/2020	0000000181420	016543	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004179	0000001	2414.00	11/12/2020	0000000181420	016543	000000	120.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004134	0000001	630.00	11/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0003724	0000001	7700.00	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003901	0000001	5295.00	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003694	0000001	1850.00	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003695	0000001	3850.00	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003696	0000001	4215.00	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003697	0000001	4000.00	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003705	0000001	11500.00	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004184	0000001	2000.00	11/12/2020	0000000104019	056855	000000	100.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004186	0000001	2000.00	11/12/2020	0000000104019	056855	000000	100.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004198	0000001	1400.00	11/12/2020	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004199	0000001	1400.00	11/12/2020	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004201	0000001	1800.00	11/12/2020	000000011992X	016543	000000	90.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002488	0000001	13454.00	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002489	0000001	9136.60	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0002490	0000001	7306.50	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004182	0000001	1012.00	11/12/2020	0000000104019	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004194	0000001	600.00	11/12/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004195	0000001	600.00	11/12/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004196	0000001	600.00	11/12/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004197	0000001	600.00	11/12/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004135	0000001	210.00	11/12/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004153	0000001	1053.00	11/12/2020	000000023088X	016543	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004154	0000001	1053.00	11/12/2020	000000023088X	016543	000000	52.65	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004155	0000001	1400.00	11/12/2020	000000023088X	016543	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004156	0000001	1400.00	11/12/2020	000000023088X	016543	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004157	0000001	3000.00	11/12/2020	0000000230804	016543	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004187	0000001	10246.50	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004070	0000001	7299.90	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004180	0000001	1500.00	11/12/2020	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004181	0000001	1400.00	11/12/2020	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004191	0000001	600.00	11/12/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003903	0000001	3485.00	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0003713	0000001	6434.90	11/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004193	0000001	1678.50	15/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004213	0000001	24.30	15/12/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004225	0000001	52.00	15/12/2020	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004226	0000001	65.00	15/12/2020	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004207	0000001	3000.00	15/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004204	0000001	3000.00	15/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004205	0000001	3000.00	15/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004211	0000001	223.18	15/12/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004214	0000001	44.86	15/12/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004138	0000001	5964.00	15/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004141	0000001	610.00	15/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004143	0000001	927.50	15/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004209	0000001	114483.73	15/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004210	0000001	23.70	15/12/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004217	0000001	2350.00	15/12/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004218	0000001	2350.00	15/12/2020	0000000239488	016543	000000	150.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004221	0000001	2350.00	15/12/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004222	0000001	1200.00	15/12/2020	0000000239488	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004223	0000001	148.00	15/12/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004224	0000001	1200.00	15/12/2020	0000000239488	016543	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004229	0000001	292.40	15/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004215	0000001	23.53	15/12/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003961	0000002	544.32	15/12/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004212	0000001	25.02	15/12/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004216	0000001	2110.01	15/12/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004230	0000001	31.35	15/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004200	0000001	1900.00	15/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004139	0000001	3000.00	15/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004147	0000001	600.00	15/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004148	0000001	600.00	15/12/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004101	0000001	690.00	15/12/2020	0000000060526	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004140	0000001	240.00	15/12/2020	0000000017019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004142	0000001	240.00	15/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004145	0000001	1350.00	15/12/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004206	0000001	3000.00	15/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004232	0000001	117.09	16/12/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004240	0000001	0.85	16/12/2020	000000011992X	016543	851016	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004240	0000002	164.20	16/12/2020	0000000085774	016543	850036	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004240	0000003	146.95	16/12/2020	0000000085774	016543	850037	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004251	0000001	1300.00	17/12/2020	0000000104019	056855	000000	65.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004258	0000001	998.00	17/12/2020	0000000104019	056855	000000	49.90	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004242	0000001	220.00	17/12/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004237	0000001	4150.00	17/12/2020	0000000085669	056855	000000	209.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004233	0000001	1000.00	17/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004235	0000001	948.00	17/12/2020	0000000181420	016543	000000	47.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004243	0000001	260.00	17/12/2020	0000000181420	016543	000000	13.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004244	0000001	2516.00	17/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004248	0000001	400.00	17/12/2020	0000000017027	056855	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004245	0000001	1590.00	17/12/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004249	0000001	711.00	17/12/2020	0000000230804	016543	000000	35.55	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004250	0000001	695.00	17/12/2020	000000023088X	016543	000000	34.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004254	0000001	253.00	17/12/2020	0000000230804	016543	000000	12.65	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004260	0000001	10.45	17/12/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004234	0000001	2700.00	17/12/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004238	0000001	4500.00	17/12/2020	0000000104019	056855	000000	149.70	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004241	0000001	2520.00	17/12/2020	0000000104019	056855	000000	126.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004255	0000001	998.00	17/12/2020	0000000104019	056855	000000	49.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004239	0000001	1053.00	17/12/2020	0000000085669	056855	000000	52.65	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004247	0000001	2403.92	17/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004262	0000001	10.45	17/12/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004236	0000001	125.00	17/12/2020	0000000181420	016543	000000	6.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004261	0000001	10.45	17/12/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003961	0000003	68.04	17/12/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004246	0000001	940.00	17/12/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004253	0000001	39.82	17/12/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004256	0000001	39.85	17/12/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004257	0000001	43.18	17/12/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004259	0000001	42.49	17/12/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004266	0000001	297.00	18/12/2020	0000000120308	016543	000000	14.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004267	0000001	800.00	18/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004272	0000001	4233.74	18/12/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004274	0000001	400.00	18/12/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004277	0000001	500.00	18/12/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004279	0000001	600.00	18/12/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004281	0000001	1800.00	18/12/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004284	0000001	800.00	18/12/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004285	0000001	500.00	18/12/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004296	0000001	160.16	18/12/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004301	0000001	1796.98	18/12/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004308	0000001	2577.33	18/12/2020	0000000060046	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004324	0000001	216.00	18/12/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004327	0000001	20.90	18/12/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004290	0000001	700.00	18/12/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004291	0000001	800.00	18/12/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004295	0000001	3000.00	18/12/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004297	0000001	600.00	18/12/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004298	0000001	800.00	18/12/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004300	0000001	65.00	18/12/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004303	0000001	700.00	18/12/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004305	0000001	600.00	18/12/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004306	0000001	65.00	18/12/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004307	0000001	300.00	18/12/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004328	0000001	10.45	18/12/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004282	0000001	24334.12	18/12/2020	0000000104019	056855	000000	583.44	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004317	0000001	12691.13	18/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004326	0000001	10.45	18/12/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004330	0000001	1534.34	18/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004268	0000001	600.00	18/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004269	0000001	500.00	18/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004271	0000001	1500.00	18/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004304	0000001	195.00	18/12/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004325	0000001	438.00	18/12/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004273	0000001	995.40	18/12/2020	0000000236187	016543	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004275	0000001	4004.76	18/12/2020	000000023088X	016543	000000	583.44	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004283	0000001	1587.18	18/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004288	0000001	440.00	18/12/2020	0000000251283	016543	000000	22.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004299	0000001	330.00	18/12/2020	0000000251283	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004313	0000001	800.00	18/12/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004314	0000001	516.60	18/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004315	0000001	1867.43	18/12/2020	000000023088X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004316	0000001	1000.00	18/12/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004318	0000001	800.00	18/12/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004319	0000001	600.00	18/12/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004320	0000001	300.00	18/12/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004321	0000001	400.00	18/12/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004323	0000001	192.00	18/12/2020	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004208	0000001	729.35	18/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004270	0000001	37012.25	18/12/2020	0000000181420	016543	000000	2011.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004276	0000001	20307.31	18/12/2020	0000000181420	016543	000000	680.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004278	0000001	5277.05	18/12/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004280	0000001	3099.19	18/12/2020	0000000181420	016543	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004286	0000001	1685.00	18/12/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004287	0000001	400.00	18/12/2020	0000000239488	016543	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004289	0000001	1685.00	18/12/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004292	0000001	143.70	18/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004293	0000001	1000.00	18/12/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004309	0000001	4706.18	18/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004310	0000001	13529.76	18/12/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004311	0000001	20623.23	18/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004312	0000001	1493.46	18/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004322	0000001	978.00	18/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004329	0000001	10.45	18/12/2020	000000013693X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004263	0000001	2575.00	18/12/2020	0000000104019	056855	000000	128.75	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004264	0000001	600.00	18/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004294	0000001	225.50	18/12/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004302	0000001	3661.22	18/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004227	0000001	2950.00	18/12/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004331	0000001	11624.23	21/12/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004334	0000001	450.00	21/12/2020	0000000239488	016543	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004335	0000001	1150.00	21/12/2020	0000000239488	016543	000000	57.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004339	0000001	2930.00	21/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004252	0000001	3149.28	21/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004265	0000001	344.90	21/12/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004336	0000001	1200.00	21/12/2020	0000000104019	056855	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004337	0000001	2060.00	21/12/2020	000000023088X	016543	000000	114.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004333	0000001	5000.00	21/12/2020	0000000104019	056855	000000	345.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004340	0000001	10.45	21/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004341	0000001	10.45	21/12/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004338	0000001	1170.00	21/12/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004346	0000001	83437.94	21/12/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004347	0000001	21255.82	21/12/2020	000000006002X	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004348	0000001	91172.56	21/12/2020	000000006002X	056855	000000	3874.06	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004349	0000001	23181.33	21/12/2020	000000006002X	056855	000000	4705.14	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004344	0000001	90.00	22/12/2020	0000000085774	016543	850037	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004356	0000001	115.17	22/12/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004343	0000001	340.00	22/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004345	0000001	7001.90	22/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004350	0000001	1394.00	22/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004351	0000001	2346.46	22/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004352	0000001	1685.00	23/12/2020	0000000239488	016543	000000	84.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004354	0000001	25.80	23/12/2020	0000000085774	016543	850037	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004363	0000001	938.51	23/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004353	0000001	470.00	23/12/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004362	0000001	2106.00	23/12/2020	0000000104019	056855	000000	105.30	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004355	0000001	9723.52	23/12/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004364	0000001	2.85	24/12/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004415	0000001	37.25	29/12/2020	0000000085774	016543	850037	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004415	0000002	30.00	29/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004415	0000003	15.00	29/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004415	0000004	10.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004415	0000005	4.32	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004440	0000001	322.92	30/12/2020	0000000017043	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004445	0000001	2660.22	30/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004490	0000001	1326.00	30/12/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004498	0000001	665.35	30/12/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004377	0000001	6000.00	30/12/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004379	0000001	10090.91	30/12/2020	0000000104019	056855	000000	1627.76	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004380	0000001	9605.00	30/12/2020	0000000104019	056855	000000	1579.66	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004371	0000001	4106.16	30/12/2020	0000000104019	056855	000000	676.38	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004373	0000001	4635.00	30/12/2020	0000000104019	056855	000000	354.43	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004376	0000001	1045.00	30/12/2020	0000000104019	056855	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004503	0000001	3231.58	30/12/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004504	0000001	2167.52	30/12/2020	0000000061867	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0004332	0000001	2300.00	30/12/2020	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004366	0000001	10000.00	30/12/2020	0000000104019	056855	000000	2397.62	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004368	0000001	4916.95	30/12/2020	0000000104019	056855	000000	1750.83	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004370	0000001	7400.33	30/12/2020	0000000104019	056855	000000	557.31	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004413	0000001	700.00	30/12/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004453	0000001	2700.00	30/12/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004468	0000001	3000.00	30/12/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Governo e Articulacao Politica	0004480	0000001	4200.00	30/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004365	0000001	94925.55	30/12/2020	0000000059994	056855	000000	24726.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004367	0000001	3553.00	30/12/2020	0000000059994	056855	000000	272.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004369	0000001	13397.60	30/12/2020	0000000059994	056855	000000	2259.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004372	0000001	22137.28	30/12/2020	0000000059994	056855	000000	1807.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004374	0000001	196583.40	30/12/2020	0000000059994	056855	000000	44941.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004375	0000001	101534.24	30/12/2020	0000000059994	056855	000000	19487.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004391	0000001	13633.25	30/12/2020	0000000060046	056855	000000	3467.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004392	0000001	6527.40	30/12/2020	0000000060046	056855	000000	1232.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004396	0000001	95496.03	30/12/2020	0000000060046	056855	000000	19613.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004397	0000001	12470.33	30/12/2020	0000000060046	056855	000000	987.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004420	0000001	1012.00	30/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004421	0000001	1012.00	30/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004423	0000001	1012.00	30/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004424	0000001	1012.00	30/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004426	0000001	1012.00	30/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004427	0000001	1012.00	30/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004428	0000001	1012.00	30/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004429	0000001	1012.00	30/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004430	0000001	1012.00	30/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004432	0000001	1012.00	30/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004433	0000001	1012.00	30/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004435	0000001	1012.00	30/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004436	0000001	1012.00	30/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004437	0000001	1012.00	30/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004444	0000001	790.37	30/12/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004458	0000001	1627.40	30/12/2020	0000000120308	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004471	0000001	1350.00	30/12/2020	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004474	0000001	2564.79	30/12/2020	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004475	0000001	1750.00	30/12/2020	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004476	0000001	3090.00	30/12/2020	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004477	0000001	5263.00	30/12/2020	0000000121428	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004167	0000002	1012.00	30/12/2020	0000000060046	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004411	0000001	1600.00	30/12/2020	0000000181420	016543	000000	32.16	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004450	0000001	1200.00	30/12/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004451	0000001	1200.00	30/12/2020	0000000181420	016543	000000	60.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004394	0000001	3690.00	30/12/2020	0000000104019	056855	000000	285.06	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004452	0000001	1012.00	30/12/2020	0000000104019	056855	000000	50.60	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004461	0000001	6000.00	30/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004358	0000001	10000.00	30/12/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004359	0000001	7500.00	30/12/2020	0000000085669	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004360	0000001	7500.00	30/12/2020	0000000085669	056855	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004390	0000001	6648.50	30/12/2020	0000000104019	056855	000000	1797.71	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004393	0000001	1600.00	30/12/2020	0000000104019	056855	000000	128.32	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004414	0000001	1131.00	30/12/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004441	0000001	600.00	30/12/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004443	0000001	600.00	30/12/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004447	0000001	600.00	30/12/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004448	0000001	600.00	30/12/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004449	0000001	600.00	30/12/2020	0000000104019	056855	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004467	0000001	3000.00	30/12/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004485	0000001	1500.00	30/12/2020	0000000104019	056855	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Agropecuaria e Meio Ambien	0004502	0000001	6036.80	30/12/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Controladoria Geral do Municipio	0004395	0000001	3200.00	30/12/2020	0000000104019	056855	000000	366.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004378	0000001	4635.00	30/12/2020	0000000236187	016543	000000	354.43	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004384	0000001	10049.38	30/12/2020	000000023088X	016543	000000	1341.42	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004385	0000001	6488.25	30/12/2020	000000023088X	016543	000000	505.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004387	0000001	3235.00	30/12/2020	000000023088X	016543	000000	244.11	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004388	0000001	1920.00	30/12/2020	0000000104019	056855	000000	461.38	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004404	0000001	2964.00	30/12/2020	0000000239925	016543	000000	499.07	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004405	0000001	1137.00	30/12/2020	0000000239925	016543	000000	86.65	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004406	0000001	3549.00	30/12/2020	0000000239925	016543	000000	272.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004464	0000001	3591.23	30/12/2020	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004466	0000001	7996.12	30/12/2020	0000000253871	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004482	0000001	681.24	30/12/2020	0000000251291	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004497	0000001	1210.85	30/12/2020	0000000230804	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004357	0000001	22570.00	30/12/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004361	0000001	8840.00	30/12/2020	0000000085669	056855	000000	176.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004381	0000001	27187.25	30/12/2020	0000000104019	056855	000000	5820.90	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004382	0000001	8545.00	30/12/2020	0000000104019	056855	000000	771.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004383	0000001	4180.00	30/12/2020	0000000104019	056855	000000	313.48	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004438	0000001	1300.00	30/12/2020	0000000104019	056855	000000	65.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004439	0000001	1400.00	30/12/2020	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004446	0000001	1050.00	30/12/2020	0000000085669	056855	000000	52.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004460	0000001	3576.00	30/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004469	0000001	3000.00	30/12/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004470	0000001	3000.00	30/12/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004487	0000001	1400.00	30/12/2020	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004491	0000001	1400.00	30/12/2020	0000000104019	056855	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004499	0000001	14158.40	30/12/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004228	0000001	2950.00	30/12/2020	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento e Desenvolvimento Econo	0004386	0000001	4245.00	30/12/2020	0000000104019	056855	000000	464.46	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social e Humano	0004389	0000001	5747.50	30/12/2020	0000000104019	056855	000000	438.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004398	0000001	7111.70	30/12/2020	0000000181420	016543	000000	1147.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004399	0000001	7190.00	30/12/2020	0000000181420	016543	000000	698.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004400	0000001	69406.40	30/12/2020	0000000181420	016543	000000	10890.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004401	0000001	1800.00	30/12/2020	0000000181420	016543	000000	681.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004402	0000001	105418.71	30/12/2020	0000000239488	016543	000000	20179.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004403	0000001	1136.50	30/12/2020	0000000181420	016543	000000	86.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004407	0000001	73746.66	30/12/2020	0000000239488	016543	000000	18203.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004408	0000001	22303.15	30/12/2020	0000000239488	016543	000000	2219.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004409	0000001	23479.60	30/12/2020	0000000239488	016543	000000	4113.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004410	0000001	3456.00	30/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004416	0000001	700.00	30/12/2020	0000000239488	016543	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004417	0000001	1045.00	30/12/2020	0000000239488	016543	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004418	0000001	7000.00	30/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004419	0000001	700.00	30/12/2020	0000000239488	016543	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004422	0000001	1012.00	30/12/2020	0000000239488	016543	000000	50.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004425	0000001	1300.00	30/12/2020	0000000239488	016543	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004431	0000001	700.00	30/12/2020	0000000239488	016543	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004434	0000001	700.00	30/12/2020	0000000239488	016543	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004442	0000001	8759.07	30/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004454	0000001	10768.60	30/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004455	0000001	2622.00	30/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004455	0000002	0.20	30/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004456	0000001	2350.00	30/12/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004457	0000001	1491.00	30/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004459	0000001	2350.00	30/12/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004462	0000001	2350.00	30/12/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004463	0000001	55503.10	30/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004465	0000001	24659.26	30/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004472	0000001	440.00	30/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004473	0000001	1195.00	30/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004481	0000001	461.22	30/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004483	0000001	579.90	30/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004484	0000001	399.61	30/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004486	0000001	790.14	30/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004488	0000001	350.74	30/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004489	0000001	631.04	30/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004493	0000001	31.17	30/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004494	0000001	49.58	30/12/2020	0000000181420	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004495	0000001	1249.60	30/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004496	0000001	3136.80	30/12/2020	0000000239488	016543	000000	272.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004500	0000001	8905.19	30/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004501	0000001	3220.85	30/12/2020	0000000239488	016543	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004218	0000002	2350.00	30/12/2020	0000000239488	016543	000000	150.95	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004078	0000001	16258.00	31/12/2020	0000000017035	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004514	0000001	20929.26	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004515	0000001	460.26	31/12/2020	0000000000000	000000	000000	18.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003312	0000001	30782.35	31/12/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0004076	0000001	9749.48	31/12/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura	0003715	0000001	29698.30	31/12/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo, Esporte e Juventud	0004492	0000001	15435.00	31/12/2020	0000000070777	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000033	384.00	31/12/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao	0000292	0000034	864.00	31/12/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004505	0000001	18.68	31/12/2020	0000002831422	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004506	0000001	10.45	31/12/2020	0000000017027	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004507	0000001	20.90	31/12/2020	0000000085669	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004508	0000001	10.45	31/12/2020	0000000143170	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004509	0000001	10.45	31/12/2020	000000011992X	016543	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004510	0000001	41.80	31/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004511	0000001	11.99	31/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004512	0000001	278.13	31/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004513	0000001	665.80	31/12/2020	0000000104019	056855	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0004543	0000001	13201.88	31/12/2020	0000000056456	056855	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4490

Última atualização: 11/06/2024