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 Assistência Social	0000005	0000001	1840.00	07/01/2020	0000000070157	011347	851377	0.00	1	Conta Corrente	BCO BB - PMBBC C/C IRRF - 7.015-7
Secretaria Municipal de Assistência Social	0000006	0000001	200.00	07/01/2020	0000000070157	011347	851372	0.00	1	Conta Corrente	BCO BB - PMBBC C/C IRRF - 7.015-7
Fundo Municipal de Saude	0000010	0000001	5850.00	08/01/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Secretaria de Saude	0000013	0000001	352.15	09/01/2020	0000000263516	011347	000000	0.00	1	Conta Corrente	PMBBC CONVENIO DO HOSPITAL MUNICIPAL
Gabinete do Prefeito	0000015	0000001	368.00	09/01/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Financas	0000016	0000001	7273.00	10/01/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Educacao	0000004	0000001	3049.00	10/01/2020	0000000070157	011347	851374	0.00	1	Conta Corrente	BCO BB - PMBBC C/C IRRF - 7.015-7
Secretaria de Saude	0000017	0000001	100.00	10/01/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Secretaria de Saude	0000018	0000001	100.00	10/01/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Secretaria de Saude	0000027	0000001	486.39	10/01/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Fundo Municipal de Assistência Social	0000028	0000001	486.34	10/01/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Fundo Municipal de Saude	0000022	0000001	1800.00	13/01/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Secretaria de Obras e Servicos Urbanos	0000035	0000001	1100.00	13/01/2020	0000000245569	011347	850125	55.00	1	Conta Corrente	PMBBC IMPOSTOS
Secretaria Municipal de Assistência Social	0000044	0000001	334.00	14/01/2020	0000000070157	011347	851381	0.00	1	Conta Corrente	BCO BB - PMBBC C/C IRRF - 7.015-7
Secretaria Municipal de Assistência Social	0000048	0000001	400.00	14/01/2020	0000000070157	011347	851383	0.00	1	Conta Corrente	BCO BB - PMBBC C/C IRRF - 7.015-7
Gabinete do Prefeito	0000015	0000002	1728.00	14/01/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Fundo Municipal de Saude	0000052	0000001	1765.48	14/01/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Fundo Municipal de Saude	0000053	0000001	2039.94	14/01/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000055	0000001	1800.00	15/01/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Secretaria de Cultura e Esporte	0000056	0000001	1350.00	15/01/2020	0000000070157	011347	851386	0.00	1	Conta Corrente	BCO BB - PMBBC C/C IRRF - 7.015-7
Fundo Municipal de Saude	0000054	0000001	1500.00	16/01/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Gabinete do Prefeito	0000057	0000001	100.00	16/01/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Educacao	0000007	0000001	1728.36	16/01/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Educacao	0000008	0000001	227.00	16/01/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Educacao	0000011	0000001	28.64	16/01/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Agricultura, Abastecimento e Recurso	0000061	0000001	1100.00	17/01/2020	0000000082104	011347	000000	55.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Fundo Municipal de Saude	0000062	0000001	2773.48	17/01/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000066	0000001	1420.00	20/01/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000009	0000001	1174.00	21/01/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Secretaria de Obras e Servicos Urbanos	0000076	0000001	740.00	21/01/2020	0000000245569	011347	850130	37.00	1	Conta Corrente	PMBBC IMPOSTOS
Secretaria de Obras e Servicos Urbanos	0000026	0000001	750.00	21/01/2020	0000000082112	011347	850386	37.50	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Secretaria Municipal de Assistência Social	0000024	0000001	300.00	21/01/2020	0000000082112	011347	850387	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Secretaria Municipal de Assistência Social	0000025	0000001	200.00	21/01/2020	0000000245569	011347	850129	0.00	1	Conta Corrente	PMBBC IMPOSTOS
Secretaria de Educacao	0000023	0000001	282.00	21/01/2020	0000000082104	011347	000000	14.10	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Educacao	0000060	0000001	1000.00	21/01/2020	0000000082112	011347	850383	50.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Gabinete do Prefeito	0000014	0000001	900.00	21/01/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000019	0000001	600.00	21/01/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Financas	0000067	0000001	61.57	21/01/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Financas	0000067	0000002	61.57	21/01/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Financas	0000067	0000003	29.00	21/01/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Educacao	0000082	0000001	1200.00	23/01/2020	0000000082112	011347	850389	60.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Secretaria Municipal de Assistência Social	0000047	0000001	200.00	23/01/2020	0000000082112	011347	850373	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Secretaria de Obras e Servicos Urbanos	0000083	0000001	425.00	23/01/2020	0000000245569	011347	850132	21.25	1	Conta Corrente	PMBBC IMPOSTOS
Fundo Municipal de Saude	0000021	0000001	2000.00	23/01/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Agricultura, Abastecimento e Recurso	0000085	0000001	4608.00	24/01/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Agricultura, Abastecimento e Recurso	0000086	0000001	2020.00	24/01/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Agricultura, Abastecimento e Recurso	0000087	0000001	1250.00	24/01/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria Municipal de Assistência Social	0000099	0000001	350.00	24/01/2020	0000000082112	011347	850375	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Secretaria de Educacao	0000100	0000001	640.00	24/01/2020	0000000082112	011347	850393	32.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Fundo Municipal de Saude	0000102	0000001	400.00	27/01/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000101	0000001	200.00	28/01/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Assistência Social	0000109	0000001	832.00	28/01/2020	0000000230219	011347	000000	41.60	1	Conta Corrente	FNAS - BELEM IGD SUAS
Gabinete do Prefeito	0000015	0000003	1824.00	28/01/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Administracao	0000090	0000001	101.69	29/01/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Secretaria de Administracao	0000090	0000002	145.64	29/01/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Secretaria de Administracao	0000091	0000001	178.94	29/01/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Secretaria de Educacao	0000156	0000001	998.00	30/01/2020	0000000082112	011347	850379	49.90	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Secretaria de Educacao	0000129	0000001	540.00	30/01/2020	0000000245569	011347	850147	27.00	1	Conta Corrente	PMBBC IMPOSTOS
Gabinete do Prefeito	0000015	0000004	976.00	30/01/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Gabinete do Prefeito	0000057	0000002	100.00	30/01/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Gabinete do Prefeito	0000123	0000001	100.00	30/01/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Gabinete do Prefeito	0000198	0000001	1100.00	30/01/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Gabinete do Prefeito	0000212	0000001	600.00	30/01/2020	0000000070165	011347	000000	30.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Financas	0000012	0000002	120.79	30/01/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FUN. ESPECIAL - 8.747-5
Secretaria de Financas	0000012	0000003	3008.57	30/01/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000012	0000004	3333.40	30/01/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000012	0000005	1307.26	30/01/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000092	0000001	13788.49	30/01/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000098	0000001	39.43	30/01/2020	0000000010022	058940	000000	0.00	1	Conta Corrente	PMBBC ISS Conta Corrente
Secretaria de Financas	0000088	0000001	23.25	30/01/2020	0000000099635	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC CIDE
Secretaria de Financas	0000194	0000001	2580.00	30/01/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000294	0000001	1500.00	30/01/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Financas	0000294	0000002	700.00	30/01/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Financas	0000294	0000003	800.00	30/01/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Financas	0000294	0000004	500.00	30/01/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C IRRF - 7.015-7
Secretaria de Financas	0000294	0000005	500.00	30/01/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C IRRF - 7.015-7
Secretaria de Financas	0000294	0000006	1000.00	30/01/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	PMBBC IMPOSTOS
Secretaria de Financas	0000210	0000001	9032.50	30/01/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Financas	0000296	0000001	330.80	30/01/2020	0000000046981	058940	000000	0.00	1	Conta Corrente	PMBBC CONSIGNACAO EMPRESTIMO
Secretaria de Financas	0000301	0000001	48267.33	30/01/2020	0000000059951	011347	000000	389.96	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria Municipal de Assistência Social	0000125	0000001	200.00	30/01/2020	0000000082112	011347	850390	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Secretaria Municipal de Assistência Social	0000127	0000001	200.00	30/01/2020	0000000082112	011347	850374	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Secretaria Municipal de Assistência Social	0000051	0000001	200.00	30/01/2020	0000000082112	011347	850380	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Secretaria de Obras e Servicos Urbanos	0000131	0000001	750.00	30/01/2020	0000000082112	011347	850395	37.50	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Secretaria de Obras e Servicos Urbanos	0000181	0000001	88.78	30/01/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Assistência Social	0000189	0000001	350.00	30/01/2020	0000000230294	011347	000000	0.00	1	Conta Corrente	BBL PSB FNAS VINCULOS E CRAS
Fundo Municipal de Assistência Social	0000375	0000001	925.00	30/01/2020	0000000059951	011347	863100	46.25	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Cultura e Esporte	0000122	0000001	500.00	30/01/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Cultura e Esporte	0000295	0000001	900.00	30/01/2020	0000000070157	011347	851367	0.00	1	Conta Corrente	BCO BB - PMBBC C/C IRRF - 7.015-7
Fundo Municipal de Saude	0000111	0000001	8500.00	30/01/2020	000000008249X	011347	000000	425.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000003	0000001	300.00	30/01/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Fundo Municipal de Saude	0000020	0000001	720.00	30/01/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	PMBBC-PB 250200 FMS CUSTEIO SUS
Secretaria de Saude	0000121	0000001	300.00	30/01/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000120	0000001	220.00	30/01/2020	0000000059951	011347	000000	11.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Fundo Municipal de Saude	0000124	0000001	1039.00	30/01/2020	0000000082112	011347	850392	51.95	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Fundo Municipal de Saude	0000130	0000001	4300.00	30/01/2020	000000008249X	011347	000000	215.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000195	0000001	1200.00	30/01/2020	000000008249X	011347	000000	60.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000196	0000001	1200.00	30/01/2020	000000008249X	011347	000000	60.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000197	0000001	18000.00	30/01/2020	000000008249X	011347	000000	900.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000203	0000001	1270.00	30/01/2020	000000008249X	011347	000000	63.50	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000119	0000001	5800.00	31/01/2020	000000008249X	011347	000000	290.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Secretaria de Saude	0000128	0000001	150.00	31/01/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Saude	0000094	0000001	73.15	31/01/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C 8.249-X FUS-
Fundo Municipal de Assistência Social	0000095	0000001	57.35	31/01/2020	0000000229695	011347	000000	0.00	1	Conta Corrente	FMAS BL BASICA - CO FINANCIAMENTO
Fundo Municipal de Assistência Social	0000095	0000002	10.45	31/01/2020	0000000230219	011347	000000	0.00	1	Conta Corrente	FNAS - BELEM IGD SUAS
Secretaria de Obras e Servicos Urbanos	0000182	0000001	88.78	31/01/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria Municipal de Assistência Social	0000126	0000001	150.00	31/01/2020	0000000245550	011347	000000	0.00	1	Conta Corrente	PMBBC TAXAS
Secretaria de Financas	0000012	0000001	1.92	31/01/2020	000000005996X	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ITR - 5.996-X
Secretaria de Financas	0000093	0000001	29.00	31/01/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000093	0000002	337.55	31/01/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000093	0000003	41.80	31/01/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ICMS - 8.210-4
Secretaria de Financas	0000093	0000004	72.35	31/01/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	PMBBC IMPOSTOS
Secretaria de Financas	0000093	0000005	82.80	31/01/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	BCO BB PMBBC C/C IPVA - 8.211-2
Secretaria de Financas	0000093	0000006	114.15	31/01/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C ISS - 7.016-5
Secretaria de Financas	0000093	0000007	217.05	31/01/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C IRRF - 7.015-7
Secretaria de Financas	0000093	0000008	90.20	31/01/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC 6.001-1
Secretaria de Financas	0000093	0000009	20.90	31/01/2020	0000000245550	011347	000000	0.00	1	Conta Corrente	PMBBC TAXAS
Secretaria de Financas	0000093	0000010	10.45	31/01/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	BCO BB - PMBBC C/C FPM - 5.995-1
Secretaria de Financas	0000207	0000001	916.53	03/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000208	0000001	2405.27	03/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000209	0000001	37710.31	03/02/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000220	0000001	70.50	03/02/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000230	0000001	430.00	03/02/2020	0000000245569	011347	850148	21.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000231	0000001	1400.00	03/02/2020	0000000082112	011347	850394	70.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000245	0000001	450.00	03/02/2020	0000000060011	011347	850984	22.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000251	0000001	260.00	03/02/2020	0000000245569	011347	850151	13.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000389	0000001	295.77	03/02/2020	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000003	36.15	03/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000004	36.38	03/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000005	36.91	03/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000006	36.00	03/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000007	37.28	03/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000008	39.85	03/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000009	24.15	03/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000010	77.50	03/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000011	80.48	03/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000012	120.42	03/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000229	0000001	200.00	03/02/2020	0000000245569	011347	850140	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000384	0000001	2286.40	03/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000383	0000001	500.00	03/02/2020	0000000060011	011347	850980	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000382	0000001	999.96	03/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000232	0000001	260.00	03/02/2020	0000000060011	011347	850976	13.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000381	0000001	2455.10	03/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000385	0000001	900.00	03/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000386	0000001	1504.20	03/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000387	0000001	730.00	03/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000388	0000001	420.00	03/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000064	0000001	260.00	04/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000244	0000001	3200.00	04/02/2020	0000000060011	011347	850972	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000228	0000001	200.00	04/02/2020	0000000245569	011347	850150	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000281	0000001	500.00	04/02/2020	0000000245569	011347	850145	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000282	0000001	200.00	04/02/2020	0000000245569	011347	850146	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000045	0000001	200.00	04/02/2020	0000000245569	011347	850146	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000180	0000001	670.00	05/02/2020	0000000070165	011347	000000	33.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000155	0000001	2380.00	06/02/2020	0000000059951	011347	000000	119.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000403	0000001	480.00	06/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000238	0000001	100.00	06/02/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000399	0000001	780.00	06/02/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000239	0000001	300.00	06/02/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000405	0000001	4265.50	06/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000237	0000001	50.00	07/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000407	0000001	162.00	07/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000408	0000001	246.16	07/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000409	0000001	1115.00	07/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000049	0000001	1000.00	07/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000406	0000001	250.00	07/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000190	0000001	2800.00	07/02/2020	0000000249491	011347	000000	140.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000191	0000001	3500.00	07/02/2020	0000000249491	011347	000000	175.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000240	0000001	530.00	07/02/2020	0000000082104	011347	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000252	0000001	2100.00	10/02/2020	0000000249491	011347	000000	105.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000304	0000001	3015.00	10/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000174	0000001	3010.00	10/02/2020	000000008249X	011347	850933	231.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000132	0000001	480.00	10/02/2020	000000008249X	011347	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000133	0000001	750.00	10/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000134	0000001	750.00	10/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000135	0000001	750.00	10/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000140	0000001	750.00	10/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000143	0000001	955.00	10/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000112	0000001	1000.00	10/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000002	0000001	880.00	10/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000249	0000001	4000.00	10/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000413	0000001	250.00	10/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000283	0000001	190.00	10/02/2020	0000000245569	011347	850149	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000284	0000001	300.00	10/02/2020	0000000245569	011347	850153	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000285	0000001	150.00	10/02/2020	0000000245569	011347	850158	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000286	0000001	330.00	10/02/2020	0000000082112	011347	850363	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000287	0000001	150.00	10/02/2020	0000000060011	011347	850971	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000288	0000001	150.00	10/02/2020	0000000060011	011347	850975	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000289	0000001	200.00	10/02/2020	0000000060011	011347	851000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000193	0000001	640.00	10/02/2020	0000000059951	011347	000000	32.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000291	0000001	200.00	10/02/2020	0000000060011	011347	850996	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000247	0000001	560.00	10/02/2020	0000000059951	011347	000000	28.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000173	0000001	1000.00	10/02/2020	0000000059951	011347	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000411	0000001	847.80	10/02/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000412	0000001	864.85	10/02/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000184	0000001	100.00	10/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000246	0000001	1200.00	10/02/2020	0000000070157	011347	851387	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000248	0000001	260.00	10/02/2020	0000000245569	011347	850159	13.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000236	0000001	320.00	10/02/2020	0000000059951	011347	000000	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000185	0000001	100.00	10/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000186	0000001	100.00	10/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000187	0000001	840.00	10/02/2020	0000000060011	011347	850988	42.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000153	0000001	570.00	10/02/2020	0000000245569	011347	850160	28.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000014	0000002	900.00	10/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000410	0000001	7273.00	10/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000084	0000001	2800.00	10/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000390	0000001	60550.49	10/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000397	0000001	662.00	10/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000141	0000001	6500.00	10/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000169	0000001	1947.90	11/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000145	0000001	258.00	11/02/2020	0000000059951	011347	000000	12.90	1	Conta Corrente	NULL
Secretaria de Administracao	0000233	0000001	250.00	11/02/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000234	0000001	150.00	11/02/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000235	0000001	1050.00	11/02/2020	0000000059951	011347	000000	52.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000276	0000001	1045.00	11/02/2020	0000000082104	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0000077	0000001	925.53	11/02/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000184	0000002	130.00	11/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000202	0000001	3750.00	11/02/2020	0000000059951	011347	000000	395.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000419	0000001	326.70	11/02/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000178	0000001	2842.50	11/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000290	0000001	850.00	11/02/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000172	0000001	1023.78	11/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000278	0000001	3200.00	11/02/2020	0000000059951	011347	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000071	0000001	264.00	11/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000171	0000001	2165.34	11/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000250	0000001	350.00	11/02/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000146	0000001	288.00	11/02/2020	0000000059951	011347	000000	14.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000147	0000001	900.00	11/02/2020	0000000249491	011347	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000170	0000001	2536.80	11/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000176	0000001	2308.11	11/02/2020	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000177	0000001	1584.22	11/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000179	0000001	2296.74	11/02/2020	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000201	0000001	14200.00	11/02/2020	0000000059951	011347	000000	710.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000396	0000001	276.00	11/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000418	0000001	2406.51	11/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000104	0000001	1104.15	12/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000421	0000001	2571.62	12/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000422	0000001	1522.23	12/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000423	0000001	1018.87	12/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000424	0000001	1663.19	12/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000425	0000001	1350.32	12/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000426	0000001	238.03	12/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000113	0000001	390.00	12/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000115	0000001	650.00	12/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000117	0000001	195.00	12/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000300	0000001	4000.00	12/02/2020	0000000060011	011347	850983	200.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000114	0000001	585.00	12/02/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000116	0000001	130.00	12/02/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000008	0000002	227.00	13/02/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000002	1728.38	13/02/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000243	0000001	850.00	13/02/2020	0000000070165	011347	000000	42.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000433	0000001	27.80	13/02/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000434	0000001	211.72	13/02/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000226	0000001	3350.00	13/02/2020	0000000059951	011347	000000	167.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000431	0000001	1364.34	13/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000435	0000001	100.05	13/02/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000436	0000001	70.35	13/02/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000437	0000001	39.66	13/02/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000241	0000001	12178.93	13/02/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000279	0000001	230.00	13/02/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000280	0000001	230.00	13/02/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000118	0000001	3497.70	13/02/2020	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000429	0000001	100.00	13/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000225	0000001	2100.00	13/02/2020	0000000059951	011347	000000	105.00	1	Conta Corrente	NULL
Secretaria de Saude	0000227	0000001	200.00	13/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000420	0000001	100.00	13/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000428	0000001	300.00	13/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000430	0000001	300.00	13/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000448	0000001	10000.00	14/02/2020	0000000249491	011347	000000	500.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000242	0000001	1045.00	14/02/2020	0000000070165	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000299	0000001	1900.00	14/02/2020	0000000060011	011347	850982	95.00	1	Conta Corrente	NULL
Secretaria de Financas	0000450	0000001	754.14	14/02/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000204	0000001	2150.00	14/02/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000438	0000001	88.78	14/02/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000459	0000001	370.00	17/02/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000458	0000001	1228.50	17/02/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000013	375.69	17/02/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000014	312.82	17/02/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000460	0000001	200.00	17/02/2020	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000461	0000001	550.00	18/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000200	0000001	1045.00	18/02/2020	0000000082104	011347	855501	52.25	1	Conta Corrente	NULL
Secretaria de Financas	0000019	0000002	600.00	18/02/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000183	0000001	2100.00	19/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000471	0000001	100.00	19/02/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000469	0000001	1320.00	19/02/2020	0000000059951	011347	863122	66.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000188	0000001	840.00	19/02/2020	0000000082104	011347	855512	42.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000168	0000001	2287.65	19/02/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000159	0000001	1600.00	19/02/2020	0000000082104	011347	855511	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000264	0000001	980.00	19/02/2020	0000000082104	011347	000000	49.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000068	0000001	4000.00	19/02/2020	0000000094692	011347	000000	120.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000160	0000001	1840.00	19/02/2020	0000000082104	011347	855504	92.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000470	0000001	300.00	19/02/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000273	0000001	685.00	19/02/2020	0000000082104	011347	855510	34.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000474	0000001	300.00	19/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000474	0000002	380.00	19/02/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000272	0000001	1060.00	19/02/2020	0000000082104	011347	855509	53.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000261	0000001	850.00	19/02/2020	000000008249X	011347	850831	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000305	0000001	1200.00	19/02/2020	0000000082104	011347	855502	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000262	0000001	400.00	20/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000308	0000001	1800.00	20/02/2020	000000008249X	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000310	0000001	4613.00	20/02/2020	000000008249X	011347	850832	247.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000151	0000001	8500.00	20/02/2020	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000152	0000001	5800.00	20/02/2020	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000478	0000001	2000.00	20/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000480	0000001	800.00	20/02/2020	0000000070165	011347	852151	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000453	0000001	200.00	20/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000481	0000001	800.00	20/02/2020	0000000070165	011347	852151	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000444	0000001	1441.96	20/02/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000445	0000001	1432.79	20/02/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000302	0000001	200.00	20/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000303	0000001	200.00	20/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000472	0000001	94.00	20/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000473	0000001	600.00	20/02/2020	0000000082104	011347	855508	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000476	0000001	200.00	20/02/2020	0000000070165	011347	852152	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000482	0000001	257.55	20/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000483	0000001	257.55	20/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000274	0000001	1600.00	20/02/2020	0000000094692	011347	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000309	0000001	1045.00	20/02/2020	0000000082112	011347	850417	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0000479	0000001	370.00	20/02/2020	0000000082112	011347	850418	18.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000475	0000001	600.00	20/02/2020	0000000082112	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Financas	0000318	0000001	998.00	20/02/2020	0000000059951	011347	000000	49.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0000506	0000001	2500.00	21/02/2020	0000000059951	011347	863124	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000489	0000001	740.00	21/02/2020	0000000094692	011347	000000	37.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000165	0000001	885.00	21/02/2020	0000000070165	011347	000000	44.25	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000490	0000001	2000.00	21/02/2020	0000000059951	011347	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000493	0000001	200.00	21/02/2020	0000000082104	011347	855503	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000492	0000001	1280.00	21/02/2020	0000000082104	011347	855507	64.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000439	0000001	1499.97	21/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000369	0000001	7400.00	21/02/2020	000000008249X	011347	000000	370.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000494	0000001	400.00	21/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000496	0000001	700.00	21/02/2020	000000008249X	011347	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000161	0000001	610.00	21/02/2020	000000008249X	011347	000000	30.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000162	0000001	175.00	21/02/2020	000000008249X	011347	000000	8.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000163	0000001	710.00	21/02/2020	000000008249X	011347	000000	35.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000255	0000001	430.00	21/02/2020	0000000070165	011347	852153	21.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000166	0000001	335.00	21/02/2020	0000000070165	011347	000000	16.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000507	0000001	1650.00	26/02/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000462	0000001	2000.00	27/02/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000513	0000001	550.00	27/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000371	0000001	4683.94	28/02/2020	0000000249491	011347	000000	455.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000372	0000001	13983.94	28/02/2020	0000000249491	011347	000000	2301.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000373	0000001	20383.94	28/02/2020	0000000249491	011347	000000	3143.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000343	0000001	1090.95	28/02/2020	0000000249491	011347	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000344	0000001	20000.00	28/02/2020	0000000249491	011347	000000	4128.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000345	0000001	2500.00	28/02/2020	0000000249491	011347	000000	200.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000346	0000001	8636.63	28/02/2020	0000000249491	011347	000000	2365.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000338	0000001	4109.45	28/02/2020	0000000249491	011347	000000	811.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000175	0000001	1920.00	28/02/2020	000000008249X	011347	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000329	0000001	8256.05	28/02/2020	0000000249491	011347	000000	2140.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000330	0000001	8308.00	28/02/2020	0000000249491	011347	000000	637.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000331	0000001	16753.76	28/02/2020	0000000249491	011347	000000	5346.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000332	0000001	11227.97	28/02/2020	0000000249491	011347	000000	635.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000332	0000002	1695.03	28/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000335	0000001	22277.16	28/02/2020	000000008249X	011347	000000	5007.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000342	0000001	14000.00	28/02/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000342	0000002	6000.00	28/02/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000634	0000001	1200.00	28/02/2020	0000000082104	011347	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000635	0000001	300.00	28/02/2020	0000000082104	011347	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000641	0000001	1200.00	28/02/2020	000000008249X	011347	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000656	0000001	400.00	28/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000672	0000001	600.00	28/02/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000665	0000001	400.00	28/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000324	0000001	12849.31	28/02/2020	000000008249X	011347	000000	2607.86	1	Conta Corrente	NULL
Secretaria de Saude	0000325	0000001	5319.76	28/02/2020	000000008249X	011347	000000	629.24	1	Conta Corrente	NULL
Secretaria de Saude	0000326	0000001	4690.00	28/02/2020	000000008249X	011347	000000	172.52	1	Conta Corrente	NULL
Secretaria de Saude	0000327	0000001	8362.20	28/02/2020	000000008249X	011347	000000	2081.49	1	Conta Corrente	NULL
Secretaria de Saude	0000271	0000001	350.00	28/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000298	0000001	150.00	28/02/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000636	0000001	100.00	28/02/2020	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000094	0000002	63.75	28/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000094	0000003	72.00	28/02/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000339	0000001	9714.00	28/02/2020	000000024287X	011347	000000	714.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000095	0000003	54.95	28/02/2020	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000277	0000001	150.00	28/02/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000360	0000001	1454.60	28/02/2020	0000000059951	011347	000000	160.01	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000361	0000001	2839.00	28/02/2020	0000000059951	011347	000000	227.12	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000637	0000001	800.00	28/02/2020	0000000060011	011347	850986	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000350	0000001	5365.40	28/02/2020	0000000059951	011347	000000	3050.85	1	Conta Corrente	NULL
Gabinete do Prefeito	0000351	0000001	12000.00	28/02/2020	0000000059951	011347	000000	5060.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0000352	0000001	3029.95	28/02/2020	0000000059951	011347	000000	170.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0000562	0000001	1000.00	28/02/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000642	0000001	900.00	28/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000006	0.08	28/02/2020	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000007	0.15	28/02/2020	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000008	2.62	28/02/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000009	134.50	28/02/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000010	7754.88	28/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000011	841.95	28/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000012	2455.98	28/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000333	0000001	3579.55	28/02/2020	0000000059951	011347	000000	1180.63	1	Conta Corrente	NULL
Secretaria de Financas	0000633	0000001	2600.00	28/02/2020	0000000259829	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000633	0000002	800.00	28/02/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000633	0000003	400.00	28/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000296	0000002	173.40	28/02/2020	0000000046981	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000294	0000007	500.00	28/02/2020	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000294	0000008	400.00	28/02/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000011	175.85	28/02/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000012	269.05	28/02/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000013	392.70	28/02/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000014	362.10	28/02/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000015	472.75	28/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000016	145.30	28/02/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000017	61.57	28/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000098	0000002	23.53	28/02/2020	0000000010022	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000092	0000002	13826.08	28/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000638	0000001	1400.00	28/02/2020	0000000082112	011347	000000	70.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000643	0000001	100.00	28/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000645	0000001	1130.00	28/02/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000647	0000001	4000.00	28/02/2020	0000000059951	011347	000000	200.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000650	0000001	950.00	28/02/2020	0000000070165	011347	000000	47.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000671	0000001	10.45	28/02/2020	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000699	0000001	75431.06	28/02/2020	0000000116548	011347	000000	21431.06	1	Conta Corrente	NULL
Secretaria de Educacao	0000699	0000002	7766.76	28/02/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000701	0000001	194707.53	28/02/2020	0000000116548	011347	000000	59217.97	1	Conta Corrente	NULL
Secretaria de Educacao	0000314	0000001	161403.59	28/02/2020	0000000116548	011347	000000	56407.08	1	Conta Corrente	NULL
Secretaria de Educacao	0000319	0000001	93533.32	28/02/2020	0000000116548	011347	000000	21143.77	1	Conta Corrente	NULL
Secretaria de Educacao	0000320	0000001	7107.87	28/02/2020	0000000116548	011347	000000	997.42	1	Conta Corrente	NULL
Secretaria de Educacao	0000322	0000001	6755.00	28/02/2020	0000000059951	011347	000000	1405.51	1	Conta Corrente	NULL
Secretaria de Educacao	0000096	0000001	10.45	28/02/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000347	0000001	18396.05	28/02/2020	0000000059951	011347	000000	5161.58	1	Conta Corrente	NULL
Secretaria de Administracao	0000348	0000001	4978.00	28/02/2020	0000000059951	011347	000000	321.74	1	Conta Corrente	NULL
Secretaria de Administracao	0000349	0000001	2367.71	28/02/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000349	0000002	16034.49	28/02/2020	0000000087475	011347	000000	2718.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000357	0000001	10914.25	28/02/2020	0000000059951	011347	000000	2447.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000358	0000001	3739.00	28/02/2020	0000000059951	011347	000000	367.60	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000359	0000001	3778.00	28/02/2020	0000000059951	011347	000000	192.58	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0000362	0000001	2426.35	28/02/2020	0000000059951	011347	000000	603.56	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0000363	0000001	2800.00	28/02/2020	0000000059951	011347	000000	200.40	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000297	0000001	2500.00	28/02/2020	0000000070165	011347	852154	125.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000353	0000001	7435.55	28/02/2020	0000000059951	011347	000000	1648.89	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000354	0000001	6279.00	28/02/2020	0000000059951	011347	000000	366.64	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000355	0000001	5956.00	28/02/2020	0000000059951	011347	000000	337.30	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000653	0000001	300.00	28/02/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000292	0000001	200.00	28/02/2020	0000000082112	011347	850382	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000356	0000001	5113.00	28/02/2020	0000000059951	011347	000000	409.54	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000364	0000001	3530.00	28/02/2020	0000000059951	011347	000000	739.25	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000588	0000001	200.00	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000029	0000001	1254.13	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000030	0000001	2117.03	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000031	0000001	149.00	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000058	0000001	2408.35	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000001	2583.17	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000001	339.00	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000059	0000001	1111.45	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000590	0000001	200.00	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000592	0000001	1080.00	02/03/2020	0000000059951	011347	863126	54.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000081	0000001	907.63	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000467	0000001	120.00	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000730	0000001	12.00	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000734	0000001	868.00	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000091	0000002	76.83	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000091	0000003	406.39	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000015	57.26	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000016	66.18	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000017	142.43	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000018	394.52	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000019	44.18	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000020	61.96	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000021	47.26	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000079	0000001	10254.92	02/03/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000468	0000001	480.00	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000580	0000001	37917.61	02/03/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000581	0000001	2419.17	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000575	0000001	20500.00	02/03/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000224	0000001	2800.00	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000211	0000001	1100.00	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000589	0000001	800.00	02/03/2020	0000000059951	011347	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000080	0000001	4672.30	02/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000032	0000001	726.51	02/03/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000572	0000001	4972.36	02/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000573	0000001	3404.27	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000591	0000001	60.00	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000222	0000001	3394.83	02/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000223	0000001	4946.95	02/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000731	0000001	12.00	02/03/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000732	0000001	350.00	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000733	0000001	1200.00	02/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000579	0000001	3188.71	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000584	0000001	1717.64	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000576	0000001	5115.88	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000577	0000001	6945.00	02/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000571	0000001	3472.50	02/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000608	0000001	3725.61	02/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000609	0000001	1707.74	02/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000610	0000001	5087.54	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000611	0000001	505.09	02/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000612	0000001	3170.60	02/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000613	0000001	6945.00	02/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000614	0000001	3472.50	02/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000216	0000001	8246.61	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000465	0000001	680.00	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000466	0000001	300.00	02/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000491	0000001	10300.00	03/03/2020	0000000249491	011347	000000	515.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000446	0000001	8500.00	03/03/2020	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000447	0000001	5800.00	03/03/2020	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000587	0000001	1045.00	03/03/2020	0000000059951	011347	863132	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0000501	0000001	2507.35	03/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000502	0000001	1506.25	03/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000503	0000001	1004.46	03/03/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000504	0000001	2503.92	03/03/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000505	0000001	1509.07	03/03/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000192	0000001	5800.00	03/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000500	0000001	2019.62	03/03/2020	0000000099635	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000599	0000001	1000.00	04/03/2020	0000000082104	011347	855515	50.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000293	0000001	5000.00	04/03/2020	0000000082104	011347	855516	250.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000748	0000001	200.00	04/03/2020	0000000059951	011347	863128	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000154	0000001	370.00	04/03/2020	0000000082104	011347	000000	18.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000525	0000001	148.00	04/03/2020	0000000245569	011347	000000	7.40	1	Conta Corrente	NULL
Secretaria de Educacao	0000605	0000001	1200.00	04/03/2020	0000000082104	011347	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000606	0000001	700.00	04/03/2020	0000000082104	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000595	0000001	1400.00	04/03/2020	0000000082104	011347	855514	70.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000750	0000001	472.00	04/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000749	0000001	12.93	04/03/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000598	0000001	800.00	04/03/2020	0000000059951	011347	863129	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000486	0000001	300.00	04/03/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000487	0000001	300.00	04/03/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000593	0000001	100.00	04/03/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000594	0000001	150.00	04/03/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000596	0000001	150.00	04/03/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000597	0000001	250.00	04/03/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000607	0000001	430.00	04/03/2020	0000000249491	011347	000000	21.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000524	0000001	2860.00	04/03/2020	0000000249491	011347	000000	143.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000484	0000001	1000.00	04/03/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000600	0000001	100.00	05/03/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000601	0000001	1500.00	05/03/2020	0000000082104	011347	855541	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000495	0000001	1160.00	05/03/2020	0000000070165	011347	852172	58.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000745	0000001	1300.00	06/03/2020	0000000059951	011347	863131	65.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000063	0000001	1229.84	06/03/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000756	0000001	200.00	06/03/2020	0000000082112	011347	850409	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000757	0000001	200.00	06/03/2020	0000000082112	011347	850412	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000758	0000001	200.00	06/03/2020	0000000070165	011347	852177	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000759	0000001	100.00	06/03/2020	0000000070165	011347	852178	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000744	0000001	160.00	06/03/2020	0000000070165	011347	852171	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000602	0000001	1100.00	06/03/2020	0000000082112	011347	850410	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000747	0000001	1630.00	06/03/2020	0000000059951	011347	863130	81.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000761	0000001	156.82	06/03/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000762	0000001	446.00	06/03/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000746	0000001	1880.00	06/03/2020	0000000070165	011347	852175	94.00	1	Conta Corrente	NULL
Secretaria de Saude	0000463	0000001	215.00	06/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000464	0000001	340.00	06/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000527	0000001	550.00	09/03/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000511	0000001	500.00	09/03/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000764	0000001	124.00	09/03/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000585	0000001	300.00	09/03/2020	0000000082112	011347	000000	15.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000014	0000003	900.00	10/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000397	0000002	662.00	10/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000508	0000001	2800.00	10/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000775	0000001	7315.00	10/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000141	0000002	6500.00	10/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000270	0000001	90.00	11/03/2020	0000000059951	011347	000000	4.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000546	0000001	264.00	11/03/2020	0000000059951	011347	000000	13.20	1	Conta Corrente	NULL
Secretaria de Administracao	0000618	0000001	787.00	11/03/2020	0000000059951	011347	000000	39.35	1	Conta Corrente	NULL
Secretaria de Administracao	0000253	0000001	690.00	11/03/2020	0000000059951	011347	000000	34.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000535	0000001	410.00	11/03/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000777	0000001	330.00	11/03/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000547	0000001	396.00	11/03/2020	0000000059951	011347	000000	19.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000548	0000001	132.00	11/03/2020	0000000059951	011347	000000	6.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000265	0000001	180.00	11/03/2020	0000000059951	011347	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000267	0000001	90.00	11/03/2020	0000000059951	011347	000000	4.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000254	0000001	562.00	11/03/2020	0000000059951	011347	000000	28.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000774	0000001	550.00	11/03/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000776	0000001	300.00	11/03/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000616	0000001	318.99	11/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000617	0000001	382.29	11/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000266	0000001	96.00	11/03/2020	0000000059951	011347	000000	4.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000269	0000001	90.00	11/03/2020	0000000059951	011347	000000	4.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000787	0000001	1952.03	12/03/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000793	0000001	3160.00	12/03/2020	0000000229695	011347	000000	158.00	1	Conta Corrente	NULL
Secretaria de Saude	0000783	0000001	2570.90	12/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000786	0000001	1335.62	12/03/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000738	0000001	3990.87	12/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000739	0000001	4345.25	12/03/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000742	0000001	3180.45	12/03/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000743	0000001	1456.00	12/03/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000796	0000001	900.00	12/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000531	0000001	2000.56	12/03/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000532	0000001	2506.81	12/03/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000549	0000001	3010.00	12/03/2020	0000000249491	011347	000000	231.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000522	0000001	8500.00	12/03/2020	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000523	0000001	5800.00	12/03/2020	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000530	0000001	1508.86	12/03/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000740	0000001	1901.90	12/03/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000148	0000001	1039.00	12/03/2020	0000000059951	011347	000000	51.95	1	Conta Corrente	NULL
Secretaria de Educacao	0000736	0000001	2653.00	12/03/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000741	0000001	2866.50	12/03/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000529	0000001	2509.75	12/03/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000534	0000001	2027.02	12/03/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000784	0000001	3106.33	12/03/2020	0000000098671	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000477	0000001	2800.00	12/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000807	0000001	600.00	12/03/2020	0000000082104	011347	000000	30.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000639	0000001	3350.00	13/03/2020	0000000070165	011347	000000	167.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000456	0000001	1382.00	13/03/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000624	0000001	246.00	13/03/2020	0000000070165	011347	000000	12.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000518	0000001	1040.00	13/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000640	0000001	240.00	13/03/2020	0000000070165	011347	000000	12.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000644	0000001	5300.00	13/03/2020	0000000249491	011347	000000	265.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000622	0000001	300.00	13/03/2020	0000000070165	011347	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000623	0000001	114.00	13/03/2020	0000000070165	011347	000000	5.70	1	Conta Corrente	NULL
Secretaria de Saude	0000455	0000001	844.48	13/03/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000792	0000001	1200.00	13/03/2020	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000519	0000001	320.00	13/03/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000791	0000001	300.00	13/03/2020	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000520	0000001	480.00	13/03/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000521	0000001	600.00	13/03/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000805	0000001	100.00	16/03/2020	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000648	0000001	1320.00	16/03/2020	0000000082104	011347	855540	66.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000272	0000002	1060.00	16/03/2020	0000000082104	011347	855552	53.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000649	0000001	1400.00	16/03/2020	0000000070165	011347	852185	70.00	1	Conta Corrente	NULL
Secretaria de Financas	0000089	0000001	8663.64	16/03/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000561	0000001	200.00	16/03/2020	0000000070165	011347	852186	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000779	0000001	200.00	16/03/2020	0000000070165	011347	852190	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000778	0000001	300.00	17/03/2020	0000000082104	011347	855556	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000785	0000001	3154.23	17/03/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000019	0000003	600.00	17/03/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000015	0000005	1056.00	17/03/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000015	0000006	1488.00	17/03/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000655	0000001	300.00	17/03/2020	0000000070165	011347	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000657	0000001	530.00	17/03/2020	0000000070165	011347	852189	26.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000782	0000001	10295.91	17/03/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000077	0000002	1183.33	17/03/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000065	0000001	740.00	17/03/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000150	0000001	740.00	17/03/2020	000000008249X	011347	000000	37.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000752	0000001	3462.50	18/03/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000735	0000001	8303.89	19/03/2020	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000542	0000001	1045.00	19/03/2020	0000000082104	011347	855560	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0000615	0000001	1195.00	19/03/2020	0000000082112	011347	000000	59.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000806	0000001	6017.31	19/03/2020	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000808	0000001	400.00	19/03/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000560	0000001	1377.00	19/03/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000812	0000001	300.00	19/03/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000814	0000001	616.20	19/03/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000809	0000001	150.00	19/03/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000810	0000001	50.00	19/03/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000258	0000001	350.00	19/03/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000626	0000001	267.00	19/03/2020	0000000060011	011347	000000	13.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000563	0000001	350.00	19/03/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000564	0000001	350.00	19/03/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000565	0000001	350.00	19/03/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000603	0000001	500.00	19/03/2020	0000000060011	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000142	0000001	3350.00	20/03/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000824	0000001	4800.00	20/03/2020	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000824	0000002	1516.00	20/03/2020	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000825	0000001	4624.60	23/03/2020	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000826	0000001	1860.00	23/03/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000827	0000001	2000.00	25/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000829	0000001	150.00	25/03/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000846	0000001	590.00	27/03/2020	0000000116548	011347	000000	29.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000848	0000001	158.00	27/03/2020	0000000082104	011347	000000	7.90	1	Conta Corrente	NULL
Secretaria de Educacao	0000859	0000001	1045.00	27/03/2020	0000000060011	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0000550	0000001	590.00	27/03/2020	0000000116548	011347	000000	29.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000553	0000001	158.00	27/03/2020	0000000060011	011347	000000	7.90	1	Conta Corrente	NULL
Secretaria de Educacao	0000164	0000001	590.00	27/03/2020	0000000116548	011347	000000	29.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000167	0000001	158.00	27/03/2020	0000000060011	011347	000000	7.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000828	0000001	63.63	27/03/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000552	0000001	175.00	27/03/2020	0000000249491	011347	000000	8.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000847	0000001	335.00	27/03/2020	0000000230294	011347	000000	16.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000551	0000001	335.00	27/03/2020	0000000230294	011347	000000	16.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000857	0000001	1045.00	30/03/2020	0000000230170	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000858	0000001	1045.00	30/03/2020	0000000230170	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000366	0000001	1440.00	30/03/2020	000000008249X	011347	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000367	0000001	1250.00	30/03/2020	000000008249X	011347	000000	62.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000368	0000001	1039.00	30/03/2020	000000008249X	011347	000000	51.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000799	0000001	680.00	30/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000766	0000001	1673.78	30/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000795	0000001	2300.00	30/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000853	0000001	2100.00	30/03/2020	000000008249X	011347	000000	105.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000868	0000001	600.00	30/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000884	0000001	2308.11	30/03/2020	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000885	0000001	2296.74	30/03/2020	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000578	0000001	8289.66	30/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000574	0000001	508.03	30/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000660	0000001	1720.00	30/03/2020	000000008249X	011347	850938	86.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000094	0000004	93.25	30/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000008	0000003	227.00	30/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000007	0000003	1728.36	30/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000544	0000001	1600.00	30/03/2020	0000000059951	011347	863192	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000671	0000002	52.25	30/03/2020	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000668	0000001	980.00	30/03/2020	0000000059951	011347	000000	49.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000860	0000001	1160.00	30/03/2020	0000000059951	011347	863179	58.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000854	0000001	32.56	30/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000855	0000001	248.44	30/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001070	0000001	38666.73	30/03/2020	0000000059951	011347	000000	435.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0000015	0000007	1216.00	30/03/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000570	0000001	2100.00	30/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000517	0000001	2150.00	30/03/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000018	217.90	30/03/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000019	93.25	30/03/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000020	10.45	30/03/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000021	31.35	30/03/2020	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000022	114.15	30/03/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000023	320.75	30/03/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000024	380.75	30/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000098	0000003	15.90	30/03/2020	0000000010022	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000582	0000001	18357.96	30/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000583	0000001	919.31	30/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000780	0000001	180.00	30/03/2020	0000000070165	011347	852174	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000781	0000001	300.00	30/03/2020	0000000059951	011347	863175	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000929	0000001	215.00	30/03/2020	0000000070165	011347	852173	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000897	0000001	2000.00	30/03/2020	0000000059951	011347	863125	100.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000661	0000001	1920.00	30/03/2020	0000000059951	011347	863184	96.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000861	0000001	1100.00	30/03/2020	0000000059951	011347	863196	55.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000862	0000001	2300.00	30/03/2020	0000000059951	011347	863188	115.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000863	0000001	300.00	30/03/2020	0000000059951	011347	863183	15.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000980	0000001	6129.00	30/03/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000688	0000001	10581.65	31/03/2020	0000000059951	011347	000000	2452.68	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000689	0000001	3740.00	31/03/2020	0000000082104	011347	000000	193.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000690	0000001	3745.00	31/03/2020	0000000082104	011347	000000	229.08	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0000705	0000001	2939.55	31/03/2020	0000000059951	011347	000000	605.01	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000681	0000001	4605.94	31/03/2020	0000000082104	011347	000000	423.23	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000679	0000001	7847.18	31/03/2020	0000000059951	011347	000000	1651.88	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000680	0000001	2370.84	31/03/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000696	0000001	7256.50	31/03/2020	0000000059951	011347	000000	623.19	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000703	0000001	3003.33	31/03/2020	0000000059951	011347	000000	1138.34	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000704	0000001	3400.00	31/03/2020	0000000082104	011347	000000	307.60	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000365	0000001	3600.00	31/03/2020	0000000087475	011347	000000	307.60	1	Conta Corrente	NULL
Secretaria de Financas	0000633	0000004	1100.00	31/03/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000633	0000005	1100.00	31/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000707	0000001	3585.55	31/03/2020	0000000087475	011347	000000	1181.29	1	Conta Corrente	NULL
Secretaria de Financas	0000708	0000001	3800.00	31/03/2020	0000000087475	011347	000000	2368.83	1	Conta Corrente	NULL
Secretaria de Financas	0000334	0000001	3600.00	31/03/2020	0000000087475	011347	000000	2368.83	1	Conta Corrente	NULL
Secretaria de Financas	0000294	0000009	2.00	31/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000092	0000003	13854.77	31/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000089	0000002	4308.15	31/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000673	0000001	5177.40	31/03/2020	0000000059951	011347	000000	3052.17	1	Conta Corrente	NULL
Gabinete do Prefeito	0000674	0000001	1980.66	31/03/2020	0000000059951	011347	000000	278.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0000674	0000002	2874.77	31/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000674	0000003	234.57	31/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000675	0000001	12000.00	31/03/2020	0000000059951	011347	000000	5060.70	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000013	2.99	31/03/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000014	137.84	31/03/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000015	1.07	31/03/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000016	3267.82	31/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000017	558.12	31/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000018	2636.93	31/03/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000990	0000001	198866.00	31/03/2020	0000000116548	011347	000000	55609.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000992	0000001	10122.32	31/03/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000682	0000001	7007.79	31/03/2020	0000000059951	011347	000000	1414.67	1	Conta Corrente	NULL
Secretaria de Educacao	0000702	0000001	10631.40	31/03/2020	0000000116548	011347	000000	912.88	1	Conta Corrente	NULL
Secretaria de Educacao	0000699	0000003	10180.48	31/03/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000700	0000001	13644.63	31/03/2020	0000000116548	011347	000000	1478.32	1	Conta Corrente	NULL
Secretaria de Educacao	0000700	0000002	6274.99	31/03/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000374	0000001	10131.40	31/03/2020	0000000116548	011347	000000	912.88	1	Conta Corrente	NULL
Secretaria de Educacao	0000320	0000002	4590.75	31/03/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000314	0000002	33843.94	31/03/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000676	0000001	18893.85	31/03/2020	0000000059951	011347	000000	5157.73	1	Conta Corrente	NULL
Secretaria de Administracao	0000677	0000001	15784.67	31/03/2020	0000000059951	011347	000000	2714.36	1	Conta Corrente	NULL
Secretaria de Administracao	0000677	0000002	5009.33	31/03/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000678	0000001	4990.00	31/03/2020	0000000082104	011347	000000	315.20	1	Conta Corrente	NULL
Secretaria de Administracao	0000349	0000003	2270.16	31/03/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000684	0000001	11246.30	31/03/2020	000000008249X	011347	000000	2613.96	1	Conta Corrente	NULL
Secretaria de Saude	0000691	0000001	8712.60	31/03/2020	000000008249X	011347	000000	2072.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000717	0000001	4130.75	31/03/2020	0000000249491	011347	000000	814.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000718	0000001	15471.77	31/03/2020	0000000249491	011347	000000	5309.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000719	0000001	10365.00	31/03/2020	0000000249491	011347	000000	585.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000721	0000001	3689.59	31/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000721	0000002	6269.47	31/03/2020	000000008249X	011347	000000	1269.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000721	0000003	2100.00	31/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000693	0000001	6083.94	31/03/2020	0000000249491	011347	000000	677.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000694	0000001	13401.67	31/03/2020	0000000249491	011347	000000	2356.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000694	0000002	182.27	31/03/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000695	0000001	19083.94	31/03/2020	0000000249491	011347	000000	3199.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000697	0000001	15816.63	31/03/2020	0000000249491	011347	000000	4128.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000698	0000001	8250.00	31/03/2020	0000000249491	011347	000000	2365.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000710	0000001	8695.05	31/03/2020	0000000249491	011347	000000	2442.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000711	0000001	8740.00	31/03/2020	0000000249491	011347	000000	610.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000712	0000001	13729.89	31/03/2020	000000008249X	011347	000000	5001.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000712	0000002	7710.41	31/03/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000724	0000001	1697.25	31/03/2020	0000000249491	011347	000000	120.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000725	0000001	1960.00	31/03/2020	0000000249491	011347	000000	125.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000726	0000001	3750.00	31/03/2020	0000000249491	011347	000000	300.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000342	0000003	8060.00	31/03/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000342	0000004	3500.00	31/03/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000709	0000001	3807.00	31/03/2020	0000000230294	011347	000000	418.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000720	0000001	7891.00	31/03/2020	000000024287X	011347	000000	672.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000714	0000001	1463.00	31/03/2020	0000000059951	011347	000000	160.93	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000715	0000001	5290.00	31/03/2020	0000000082104	011347	000000	311.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000339	0000002	681.00	31/03/2020	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000321	0000001	5976.00	31/03/2020	0000000230294	011347	000000	365.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000095	0000004	66.60	31/03/2020	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000940	0000001	100.00	03/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001102	0000001	150.00	03/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001103	0000001	220.00	03/04/2020	0000000249491	011347	000000	11.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001104	0000001	2791.00	03/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001105	0000001	480.00	03/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000566	0000001	300.00	03/04/2020	0000000059951	011347	863178	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001112	0000001	4501.24	06/04/2020	0000000098671	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001113	0000001	3531.56	06/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001114	0000001	3001.66	06/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001115	0000001	2004.22	06/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000936	0000001	1420.00	06/04/2020	0000000249491	011347	000000	71.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001079	0000001	2876.61	06/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001080	0000001	2499.56	06/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001081	0000001	2151.52	06/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001082	0000001	2349.80	06/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001083	0000001	1110.15	06/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000946	0000001	4300.00	07/04/2020	0000000249491	011347	000000	215.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000947	0000001	4300.00	07/04/2020	0000000249491	011347	000000	215.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000948	0000001	2100.00	07/04/2020	0000000249491	011347	000000	105.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001116	0000001	600.00	07/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001117	0000001	1500.00	07/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000934	0000001	840.00	07/04/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000941	0000001	63.92	07/04/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000944	0000001	100.00	07/04/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000260	0000001	300.00	07/04/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000949	0000001	1440.00	08/04/2020	0000000070157	011347	000000	72.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001091	0000001	3606.85	08/04/2020	0000000216372	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001120	0000001	1590.00	08/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001121	0000001	170.00	08/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000767	0000001	1767.66	09/04/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000797	0000001	5800.00	09/04/2020	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000798	0000001	8500.00	09/04/2020	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000956	0000001	530.00	09/04/2020	0000000059951	011347	000000	26.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000107	0000001	2500.00	09/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000001	5000.00	09/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000844	0000001	2800.00	09/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000545	0000001	3750.00	09/04/2020	0000000059951	011347	000000	395.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001129	0000001	2003.18	13/04/2020	0000000099635	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000938	0000001	2800.00	13/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001144	0000001	3769.49	13/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000397	0000003	662.00	13/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000141	0000003	6500.00	13/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000014	0000004	900.00	13/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001137	0000001	600.00	13/04/2020	0000000082104	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000443	0000001	740.00	13/04/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000307	0000001	1100.00	14/04/2020	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000091	0000004	76.83	14/04/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000022	58.83	14/04/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000023	35.14	14/04/2020	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001138	0000001	450.00	14/04/2020	0000000059951	011347	000000	22.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000393	0000001	2183.00	14/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000894	0000001	3350.00	14/04/2020	0000000059951	011347	000000	167.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000586	0000001	1100.00	14/04/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001145	0000001	3503.31	14/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001152	0000001	233.94	14/04/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000560	0000002	1377.00	14/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000199	0000001	200.00	14/04/2020	0000000059951	011347	863195	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000568	0000001	200.00	14/04/2020	0000000059951	011347	863195	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001111	0000001	625.36	14/04/2020	000000009532X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001134	0000001	200.00	14/04/2020	0000000070165	011347	852188	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001135	0000001	200.00	14/04/2020	0000000070165	011347	852184	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001136	0000001	330.00	14/04/2020	0000000059951	011347	863194	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000893	0000001	1392.00	14/04/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000886	0000001	2795.00	14/04/2020	0000000249491	011347	000000	215.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000852	0000001	175.00	14/04/2020	0000000249491	011347	000000	8.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000554	0000001	710.00	14/04/2020	0000000249491	011347	000000	35.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000556	0000001	610.00	14/04/2020	0000000249491	011347	000000	30.50	1	Conta Corrente	NULL
Secretaria de Saude	0001146	0000001	175.00	14/04/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001130	0000001	2503.81	14/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001131	0000001	2499.61	14/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001132	0000001	5162.50	14/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001077	0000001	2983.20	14/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001078	0000001	2811.44	14/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001029	0000001	150.00	14/04/2020	0000000059951	011347	863199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000620	0000001	450.00	14/04/2020	0000000059951	011347	863200	22.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001133	0000001	1820.00	14/04/2020	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001154	0000001	400.00	15/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000557	0000001	700.00	15/04/2020	0000000059951	011347	000000	35.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001157	0000001	375.00	15/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001158	0000001	2180.48	15/04/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001025	0000001	100.00	15/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000823	0000001	300.00	15/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001026	0000001	300.00	15/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001042	0000001	3800.00	16/04/2020	0000000070165	011347	852187	190.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000931	0000001	200.00	16/04/2020	0000000059951	011347	863186	10.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001128	0000001	5512.50	16/04/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001035	0000001	670.00	16/04/2020	0000000082104	011347	855564	33.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001076	0000001	4000.20	16/04/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000877	0000001	1045.00	16/04/2020	0000000059951	011347	863198	52.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000957	0000001	765.00	16/04/2020	0000000059951	011347	863197	38.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000921	0000001	1130.00	16/04/2020	0000000070165	011347	852183	56.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001108	0000001	212.00	16/04/2020	0000000059951	011347	863190	10.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000488	0000001	625.20	16/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000867	0000001	339.00	16/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000871	0000001	1525.00	16/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000872	0000001	738.50	16/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000943	0000001	440.00	16/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000883	0000001	1000.00	16/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000802	0000001	750.00	16/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000813	0000001	3265.00	16/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000771	0000001	1699.98	16/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000841	0000001	292.66	16/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000842	0000001	408.00	16/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000843	0000001	109.54	16/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000541	0000001	1045.00	16/04/2020	000000008249X	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000543	0000001	1250.00	16/04/2020	000000008249X	011347	000000	62.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000619	0000001	480.00	16/04/2020	000000008249X	011347	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000630	0000001	1050.00	16/04/2020	0000000059951	011347	863173	52.50	1	Conta Corrente	NULL
Secretaria de Saude	0001036	0000001	1030.00	16/04/2020	0000000082104	011347	855564	51.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001037	0000001	2640.00	16/04/2020	0000000249491	011347	000000	132.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001038	0000001	2200.00	16/04/2020	0000000249491	011347	000000	110.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001039	0000001	2000.00	16/04/2020	0000000249491	011347	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000887	0000001	350.00	16/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000888	0000001	350.00	16/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001040	0000001	1900.00	16/04/2020	0000000059951	011347	000000	95.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000960	0000001	320.00	16/04/2020	0000000059951	011347	000000	16.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000629	0000001	150.00	16/04/2020	0000000059951	011347	863173	7.50	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000625	0000001	386.00	16/04/2020	0000000059951	011347	000000	19.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000928	0000001	90.00	17/04/2020	0000000082104	011347	000000	4.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001048	0000001	370.00	17/04/2020	0000000082104	011347	000000	18.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001049	0000001	800.00	17/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001050	0000001	800.00	17/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001051	0000001	1000.00	17/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001052	0000001	1200.00	17/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001053	0000001	500.00	17/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001054	0000001	500.00	17/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001055	0000001	500.00	17/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001056	0000001	500.00	17/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001057	0000001	500.00	17/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001058	0000001	500.00	17/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001059	0000001	500.00	17/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001060	0000001	800.00	17/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001061	0000001	300.00	17/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001062	0000001	300.00	17/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001063	0000001	300.00	17/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001064	0000001	500.00	17/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001065	0000001	500.00	17/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001066	0000001	500.00	17/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001067	0000001	800.00	17/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000604	0000001	1400.00	17/04/2020	0000000082104	011347	000000	70.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000926	0000001	362.00	17/04/2020	0000000082104	011347	000000	18.10	1	Conta Corrente	NULL
Secretaria de Educacao	0001139	0000001	908.78	17/04/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000662	0000001	1220.00	17/04/2020	0000000082104	011347	855539	61.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000077	0000003	1273.56	20/04/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001166	0000001	600.00	20/04/2020	0000000082112	011347	850416	30.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001183	0000001	260.00	22/04/2020	0000000245550	011347	000000	13.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000951	0000001	1180.00	22/04/2020	0000000082104	011347	855555	59.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000952	0000001	1100.00	22/04/2020	0000000082104	011347	855555	55.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000275	0000001	1800.00	22/04/2020	0000000082104	011347	855551	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000889	0000001	200.00	22/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001092	0000001	476.00	22/04/2020	0000000082104	011347	000000	23.80	1	Conta Corrente	NULL
Secretaria de Administracao	0001093	0000001	560.00	22/04/2020	0000000059951	011347	000000	28.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001094	0000001	315.00	22/04/2020	0000000059951	011347	000000	15.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000669	0000001	800.00	22/04/2020	0000000059951	011347	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000651	0000001	1100.00	22/04/2020	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000533	0000001	3028.82	22/04/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001074	0000001	1300.00	22/04/2020	0000000116548	011347	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001027	0000001	1840.00	22/04/2020	0000000082104	011347	000000	141.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000958	0000001	760.00	22/04/2020	0000000082104	011347	000000	38.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000015	0000008	3392.00	22/04/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001180	0000001	800.00	22/04/2020	0000000082104	011347	855559	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001068	0000001	1045.00	22/04/2020	0000000082104	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Financas	0000019	0000004	600.00	22/04/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000920	0000001	880.00	22/04/2020	0000000082104	011347	000000	44.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001047	0000001	276.00	22/04/2020	000000008249X	011347	000000	13.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001085	0000001	8000.00	22/04/2020	0000000249491	011347	000000	400.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001086	0000001	9000.00	22/04/2020	0000000249491	011347	000000	450.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001087	0000001	800.00	22/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001088	0000001	800.00	22/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001089	0000001	800.00	22/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001090	0000001	800.00	22/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001043	0000001	600.00	22/04/2020	0000000082104	011347	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001182	0000001	340.00	23/04/2020	0000000245550	011347	000000	17.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001184	0000001	200.00	23/04/2020	0000000082104	011347	855547	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001030	0000001	1200.00	23/04/2020	0000000070165	011347	000000	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001122	0000001	530.00	24/04/2020	0000000087475	011347	000000	26.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000933	0000001	509.00	24/04/2020	0000000059951	011347	000000	25.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000954	0000001	640.00	24/04/2020	0000000082112	011347	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001123	0000001	600.00	24/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001170	0000001	5198.36	27/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001175	0000001	100.00	27/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001176	0000001	340.00	27/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001177	0000001	200.00	27/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001191	0000001	490.00	27/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001188	0000001	500.00	27/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000874	0000001	8500.00	27/04/2020	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000875	0000001	5800.00	27/04/2020	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001151	0000001	1045.00	27/04/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001190	0000001	234.09	27/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001197	0000001	590.00	28/04/2020	0000000116548	011347	000000	29.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000569	0000001	1045.00	28/04/2020	0000000070165	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Financas	0000089	0000003	8536.27	28/04/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001159	0000001	300.00	28/04/2020	0000000082112	011347	850415	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001160	0000001	200.00	28/04/2020	0000000082112	011347	850407	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001195	0000001	200.00	28/04/2020	0000000082104	011347	855548	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000892	0000001	4613.00	28/04/2020	000000008249X	011347	000000	247.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001171	0000001	460.00	28/04/2020	0000000070165	011347	000000	23.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001084	0000001	1045.00	28/04/2020	0000000082104	011347	855543	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001200	0000001	300.00	28/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001198	0000001	1450.00	29/04/2020	0000000229695	011347	000000	72.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001199	0000001	1200.00	29/04/2020	0000000229695	011347	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001203	0000001	200.00	29/04/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001172	0000001	250.00	29/04/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001295	0000001	500.00	30/04/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000737	0000001	1046.50	30/04/2020	000000009532X	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000961	0000001	5377.40	30/04/2020	0000000059951	011347	000000	3052.17	1	Conta Corrente	NULL
Gabinete do Prefeito	0000962	0000001	5590.00	30/04/2020	0000000059951	011347	000000	312.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0000963	0000001	12000.00	30/04/2020	0000000059951	011347	000000	5060.70	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000019	2907.52	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000020	447.42	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000021	758.60	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000022	2668.93	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000023	110.67	30/04/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000024	2.42	30/04/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000089	0000004	4322.65	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000025	10.45	30/04/2020	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000026	186.50	30/04/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000027	94.05	30/04/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000028	20.90	30/04/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000029	20.90	30/04/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000030	23.00	30/04/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000031	109.25	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000098	0000004	13.72	30/04/2020	0000000010022	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000092	0000004	13888.42	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001006	0000001	3585.55	30/04/2020	0000000059951	011347	000000	1181.29	1	Conta Corrente	NULL
Secretaria de Financas	0001007	0000001	3800.00	30/04/2020	0000000059951	011347	000000	2898.44	1	Conta Corrente	NULL
Secretaria de Financas	0000913	0000001	18357.97	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000914	0000001	919.31	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000296	0000003	173.40	30/04/2020	0000000046981	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000088	0000002	20.74	30/04/2020	0000000099635	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000925	0000001	232.00	30/04/2020	0000000082112	011347	000000	11.60	1	Conta Corrente	NULL
Secretaria de Administracao	0000964	0000001	18793.85	30/04/2020	0000000059951	011347	000000	5149.93	1	Conta Corrente	NULL
Secretaria de Administracao	0000965	0000001	19544.00	30/04/2020	0000000059951	011347	000000	2706.86	1	Conta Corrente	NULL
Secretaria de Administracao	0000966	0000001	1488.27	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000966	0000002	850.00	30/04/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000966	0000003	2451.73	30/04/2020	0000000087475	011347	000000	303.20	1	Conta Corrente	NULL
Secretaria de Administracao	0001326	0000001	700.00	30/04/2020	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001326	0000002	200.00	30/04/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000516	0000001	3350.00	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000526	0000001	2500.00	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000621	0000001	320.00	30/04/2020	0000000059951	011347	863174	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001226	0000001	600.00	30/04/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001330	0000001	10122.32	30/04/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000991	0000001	76429.62	30/04/2020	0000000116548	011347	000000	11556.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000971	0000001	6805.00	30/04/2020	0000000059951	011347	000000	1408.81	1	Conta Corrente	NULL
Secretaria de Educacao	0000950	0000001	850.00	30/04/2020	0000000082104	011347	000000	42.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000992	0000002	89769.96	30/04/2020	0000000116548	011347	000000	21786.88	1	Conta Corrente	NULL
Secretaria de Educacao	0000994	0000001	17114.62	30/04/2020	0000000116548	011347	000000	1384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001021	0000001	4680.00	30/04/2020	0000000059951	011347	000000	334.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001023	0000001	4830.00	30/04/2020	0000000116548	011347	000000	334.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001024	0000001	16265.28	30/04/2020	0000000116548	011347	000000	2976.44	1	Conta Corrente	NULL
Secretaria de Educacao	0000900	0000001	660.00	30/04/2020	0000000070165	011347	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000906	0000001	81255.50	30/04/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000911	0000001	37990.08	30/04/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000912	0000001	2419.17	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000918	0000001	6200.28	30/04/2020	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000416	0000001	1040.00	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000659	0000001	957.50	30/04/2020	0000000082112	011347	000000	47.88	1	Conta Corrente	NULL
Secretaria de Educacao	0000671	0000003	10.45	30/04/2020	0000000010006	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000248	0000002	260.00	30/04/2020	0000000059951	011347	863193	13.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000856	0000001	150.00	30/04/2020	0000000059951	011347	863182	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000982	0000001	6374.50	30/04/2020	0000000059951	011347	000000	509.96	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001004	0000001	3003.33	30/04/2020	0000000059951	011347	000000	1138.34	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001005	0000001	3400.00	30/04/2020	0000000059951	011347	000000	307.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001332	0000001	186951.92	30/04/2020	0000000116548	011347	000000	53382.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001363	0000001	34392.85	30/04/2020	0000000059951	011347	000000	483.72	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000975	0000001	10934.44	30/04/2020	0000000059951	011347	000000	2613.14	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000976	0000001	8875.00	30/04/2020	0000000087475	011347	000000	422.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000977	0000001	398.47	30/04/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000838	0000001	247231.45	30/04/2020	0000006470209	049170	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0000706	0000001	4245.00	30/04/2020	0000000059951	011347	000000	284.00	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0000999	0000001	2439.55	30/04/2020	0000000059951	011347	000000	631.67	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0001000	0000001	3845.00	30/04/2020	0000000059951	011347	000000	284.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001207	0000001	675.00	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000967	0000001	8858.41	30/04/2020	0000000059951	011347	000000	2373.12	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001017	0000001	6785.80	30/04/2020	000000024287X	011347	000000	657.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000981	0000001	3259.00	30/04/2020	0000000230294	011347	000000	562.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000981	0000002	5000.00	30/04/2020	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000709	0000002	3568.00	30/04/2020	0000000230294	011347	000000	265.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001012	0000001	1463.00	30/04/2020	0000000059951	011347	000000	160.93	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001013	0000001	762.21	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001013	0000002	4427.79	30/04/2020	0000000059951	011347	000000	367.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000095	0000005	96.75	30/04/2020	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001022	0000001	1295.00	30/04/2020	0000000249491	011347	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000970	0000001	8200.00	30/04/2020	0000000249491	011347	000000	2439.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000983	0000001	4683.94	30/04/2020	0000000249491	011347	000000	455.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000984	0000001	11377.90	30/04/2020	0000000249491	011347	000000	2180.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000984	0000002	1406.04	30/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000985	0000001	17683.94	30/04/2020	0000000249491	011347	000000	2977.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000986	0000001	15400.00	30/04/2020	0000000249491	011347	000000	4128.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000987	0000001	4030.00	30/04/2020	0000000249491	011347	000000	300.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000989	0000001	10845.00	30/04/2020	000000008249X	011347	000000	744.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001008	0000001	9973.01	30/04/2020	0000000249491	011347	000000	2459.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001009	0000001	8740.00	30/04/2020	0000000249491	011347	000000	625.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001010	0000001	22981.85	30/04/2020	000000008249X	011347	000000	4711.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001011	0000001	19898.69	30/04/2020	0000000059951	011347	000000	2109.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001011	0000002	12696.31	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001014	0000001	4430.75	30/04/2020	0000000249491	011347	000000	814.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001015	0000001	14139.40	30/04/2020	0000000249491	011347	000000	5258.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001016	0000001	2305.91	30/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001016	0000002	10034.09	30/04/2020	0000000249491	011347	000000	668.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001018	0000001	6214.24	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001018	0000002	10269.47	30/04/2020	0000000059951	011347	000000	1269.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001018	0000003	3911.29	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001311	0000001	2636.25	30/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001305	0000001	5800.00	30/04/2020	0000000059951	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001309	0000001	3700.00	30/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001310	0000001	4795.66	30/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000945	0000001	1600.00	30/04/2020	0000000070157	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000930	0000001	440.00	30/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000898	0000001	5700.00	30/04/2020	000000008249X	011347	000000	285.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000899	0000001	10600.00	30/04/2020	000000008249X	011347	000000	530.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000905	0000001	3188.71	30/04/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000907	0000001	5115.88	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000908	0000001	6495.00	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000909	0000001	8289.66	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000910	0000001	3472.50	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000915	0000001	1717.64	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000873	0000001	1045.00	30/04/2020	000000008249X	011347	850939	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000658	0000001	2000.00	30/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000713	0000001	5159.34	30/04/2020	0000000082104	011347	000000	1934.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000713	0000002	14676.57	30/04/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000713	0000003	3422.80	30/04/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000713	0000004	2941.00	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000713	0000005	1400.00	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000713	0000006	3630.29	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000721	0000004	5535.94	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000417	0000001	370.00	30/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000485	0000001	420.00	30/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000559	0000001	4613.00	30/04/2020	0000000249491	011347	000000	247.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000509	0000001	2251.00	30/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000340	0000001	17889.00	30/04/2020	0000000059951	011347	000000	1269.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000451	0000001	150.00	30/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000452	0000001	600.00	30/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000336	0000001	5399.30	30/04/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000336	0000002	12934.62	30/04/2020	000000008249X	011347	000000	1934.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000336	0000003	7600.00	30/04/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000336	0000004	2400.00	30/04/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000336	0000005	849.08	30/04/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000157	0000001	660.00	30/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000158	0000001	180.00	30/04/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000998	0000001	4900.00	30/04/2020	0000000059951	011347	000000	402.00	1	Conta Corrente	NULL
Secretaria de Saude	0000996	0000001	6380.00	30/04/2020	0000000059951	011347	000000	339.72	1	Conta Corrente	NULL
Secretaria de Saude	0000895	0000001	100.00	30/04/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000896	0000001	150.00	30/04/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000901	0000001	780.00	30/04/2020	0000000070165	011347	000000	39.00	1	Conta Corrente	NULL
Secretaria de Saude	0000916	0000001	3404.27	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000917	0000001	4996.51	30/04/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000973	0000001	13569.30	30/04/2020	000000008249X	011347	000000	2352.40	1	Conta Corrente	NULL
Secretaria de Saude	0000978	0000001	8517.08	30/04/2020	000000008249X	011347	000000	2078.67	1	Conta Corrente	NULL
Secretaria de Saude	0000979	0000001	1500.00	30/04/2020	0000000059951	011347	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000094	0000005	177.32	30/04/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001099	0000001	2067.90	04/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001245	0000001	300.00	04/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001257	0000001	3404.23	04/05/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001262	0000001	4996.35	04/05/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001375	0000001	320.00	04/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001376	0000001	380.00	04/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001249	0000001	740.00	04/05/2020	0000000059951	011347	000000	37.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001250	0000001	100.00	04/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001251	0000001	76.00	04/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001255	0000001	1717.56	04/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001258	0000001	3188.59	04/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001260	0000001	5115.72	04/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001261	0000001	8472.90	04/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001264	0000001	3472.50	04/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001266	0000001	8289.44	04/05/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000924	0000001	470.00	04/05/2020	0000000082104	011347	000000	23.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001127	0000001	2503.45	04/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001246	0000001	300.00	04/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001247	0000001	1000.00	04/05/2020	0000000059951	011347	000000	50.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001281	0000001	2100.00	04/05/2020	0000000059951	011347	863164	105.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001283	0000001	1200.00	04/05/2020	0000000059951	011347	863160	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001372	0000001	1320.60	04/05/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001378	0000001	480.00	04/05/2020	0000000116548	011347	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001367	0000001	150.00	04/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000923	0000001	580.00	04/05/2020	0000000082104	011347	000000	29.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001033	0000001	1670.00	04/05/2020	0000000059951	011347	000000	128.59	1	Conta Corrente	NULL
Secretaria de Educacao	0001248	0000001	1290.00	04/05/2020	0000000059951	011347	000000	64.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001256	0000001	2419.12	04/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001259	0000001	81254.30	04/05/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001263	0000001	37989.50	04/05/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001282	0000001	1100.00	04/05/2020	0000000059951	011347	863156	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000091	0000005	59.15	04/05/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001244	0000001	200.00	04/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001254	0000001	919.30	04/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001265	0000001	18357.85	04/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000932	0000001	2100.00	04/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000864	0000001	2150.00	04/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000205	0000001	1500.00	04/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000415	0000001	1825.00	05/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001396	0000001	1278.00	05/05/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001386	0000001	5250.00	05/05/2020	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001389	0000001	3646.85	05/05/2020	0000000098671	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001390	0000001	8288.00	05/05/2020	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001392	0000001	400.00	05/05/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001393	0000001	300.00	05/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001373	0000001	1140.00	05/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001243	0000001	600.00	05/05/2020	0000000059951	011347	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001411	0000001	380.00	06/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001412	0000001	620.00	06/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001270	0000001	70.00	06/05/2020	0000000249491	011347	000000	3.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001272	0000001	2200.00	06/05/2020	0000000249491	011347	000000	110.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001273	0000001	5300.00	06/05/2020	0000000249491	011347	000000	265.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001274	0000001	50.00	06/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001275	0000001	50.00	06/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001284	0000001	120.00	06/05/2020	0000000059951	011347	000000	6.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001213	0000001	2795.00	06/05/2020	0000000249491	011347	000000	215.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001220	0000001	251.00	06/05/2020	000000008249X	011347	000000	12.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001227	0000001	2000.00	06/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001169	0000001	399.00	06/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001162	0000001	8500.00	06/05/2020	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000927	0000001	538.00	06/05/2020	0000000082112	011347	000000	26.90	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001192	0000001	420.00	06/05/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001271	0000001	1920.00	06/05/2020	0000000082104	011347	000000	96.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001109	0000001	1997.04	06/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000560	0000003	1377.00	06/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001391	0000001	24223.40	06/05/2020	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001045	0000001	96.00	06/05/2020	0000000059951	011347	000000	4.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0001101	0000001	2200.00	06/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001268	0000001	500.00	06/05/2020	0000000059951	011347	863181	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001165	0000001	300.00	06/05/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001410	0000001	11.94	06/05/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001382	0000001	1156.00	07/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000063	0000002	1229.83	07/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000755	0000001	987.00	07/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001418	0000001	5000.00	07/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001381	0000001	100.00	07/05/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000038	0000001	1282.05	07/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000039	0000001	539.00	07/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000040	0000001	1970.57	07/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000041	0000001	238.00	07/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000042	0000001	1662.82	07/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000043	0000001	1299.00	07/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001198	0000002	1450.00	07/05/2020	0000000229695	011347	000000	72.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001199	0000002	1200.00	07/05/2020	0000000229695	011347	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000770	0000001	1350.00	07/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000385	0000002	400.20	07/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001413	0000001	12.00	07/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001414	0000001	693.00	07/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000754	0000001	225.00	07/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000834	0000001	380.00	07/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000835	0000001	1254.13	07/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001417	0000001	580.00	07/05/2020	0000000249491	011347	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001419	0000001	7101.62	07/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001276	0000001	9500.00	08/05/2020	000000008249X	011347	000000	475.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001279	0000001	11600.00	08/05/2020	000000008249X	011347	000000	580.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000765	0000001	3295.00	08/05/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001280	0000001	1045.00	08/05/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000881	0000001	3750.00	08/05/2020	0000000059951	011347	000000	395.20	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001431	0000001	700.00	08/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001394	0000001	2730.00	08/05/2020	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001430	0000001	400.00	08/05/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000001	0000001	600.00	08/05/2020	0000000082112	011347	850402	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001438	0000001	300.00	08/05/2020	0000000082104	011347	000000	15.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000939	0000001	2500.00	08/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001278	0000001	1000.00	08/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000515	0000001	2500.00	08/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000002	5000.00	08/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000014	0000005	900.00	08/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001388	0000001	2800.00	08/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000397	0000004	662.00	08/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001204	0000001	2800.00	08/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000141	0000004	6500.00	08/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001155	0000001	1180.00	08/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001231	0000001	754.00	11/05/2020	0000000245569	011347	000000	37.70	1	Conta Corrente	NULL
Secretaria de Administracao	0000937	0000001	740.00	11/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000555	0000001	885.00	11/05/2020	0000000059951	011347	000000	44.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001216	0000001	1045.00	11/05/2020	0000000082104	011347	855845	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001242	0000001	1045.00	11/05/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0001206	0000001	2150.00	11/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001221	0000001	3350.00	11/05/2020	0000000059951	011347	000000	167.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001426	0000001	150.00	11/05/2020	0000000082112	011347	850406	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001427	0000001	150.00	11/05/2020	0000000082104	011347	855546	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001269	0000001	680.00	11/05/2020	0000000082104	011347	855542	34.00	1	Conta Corrente	NULL
Secretaria de Saude	0001125	0000001	420.00	11/05/2020	000000008249X	011347	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001292	0000001	1045.00	11/05/2020	0000000082112	011347	850414	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001439	0000001	1857.23	11/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001377	0000001	240.00	11/05/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001433	0000001	2700.00	11/05/2020	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001451	0000001	160.00	12/05/2020	0000000245569	011347	000000	8.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001224	0000001	350.00	12/05/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001225	0000001	350.00	12/05/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001435	0000001	530.00	12/05/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001436	0000001	240.00	12/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001437	0000001	800.00	12/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001443	0000001	600.00	12/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001448	0000001	5136.90	12/05/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001440	0000001	1802.23	12/05/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001446	0000001	1562.34	12/05/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001450	0000001	150.00	12/05/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000988	0000001	480.00	12/05/2020	000000008249X	011347	000000	24.00	1	Conta Corrente	NULL
Secretaria de Saude	0000558	0000001	350.00	12/05/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000666	0000001	600.00	12/05/2020	000000008249X	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001293	0000001	320.00	12/05/2020	0000000070165	011347	000000	16.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001447	0000001	505.00	12/05/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001449	0000001	150.00	12/05/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001186	0000001	1000.00	12/05/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000882	0000001	1600.00	13/05/2020	0000000082112	011347	850401	80.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000091	0000006	76.83	13/05/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000024	36.23	13/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001124	0000001	750.00	13/05/2020	0000000082104	011347	000000	37.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001002	0000001	250.00	13/05/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000370	0000001	1440.00	13/05/2020	0000000070165	011347	000000	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0001369	0000001	455.82	13/05/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001454	0000001	400.00	13/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001456	0000001	300.00	14/05/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001458	0000001	250.00	14/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001459	0000001	1900.00	14/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001374	0000001	5000.00	14/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000794	0000001	2200.00	14/05/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000440	0000001	1323.47	14/05/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001455	0000001	330.00	14/05/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001397	0000001	984.06	14/05/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001398	0000001	2328.80	14/05/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001457	0000001	50.00	14/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001469	0000001	88.78	15/05/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001460	0000001	2000.00	15/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001470	0000001	1199.96	15/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001475	0000001	250.00	15/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001486	0000001	1000.00	18/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001487	0000001	1050.00	18/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001471	0000001	900.00	18/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001472	0000001	2000.00	18/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001485	0000001	1184.00	18/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000015	0000009	3216.00	19/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000019	0000005	600.00	19/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000077	0000004	1660.26	19/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001360	0000001	18000.00	19/05/2020	0000000082104	011347	000000	900.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001488	0000001	80.00	19/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001477	0000001	120.00	19/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001478	0000001	356.40	20/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001492	0000001	330.00	20/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001502	0000001	800.00	20/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001528	0000001	250.00	20/05/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001385	0000001	4800.00	20/05/2020	0000000199850	011347	000000	240.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001387	0000001	752.00	20/05/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001473	0000001	150.00	20/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001161	0000001	5800.00	20/05/2020	0000000199850	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001233	0000001	335.00	20/05/2020	0000000230294	011347	000000	16.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001463	0000001	335.00	20/05/2020	0000000230294	011347	000000	16.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001495	0000001	1045.00	20/05/2020	0000000230294	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001496	0000001	1045.00	20/05/2020	0000000230294	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001497	0000001	1270.00	20/05/2020	0000000230294	011347	000000	63.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001530	0000001	1013.85	20/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000307	0000002	1000.00	20/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000849	0000001	885.00	20/05/2020	0000000082104	011347	000000	44.25	1	Conta Corrente	NULL
Secretaria de Administracao	0001232	0000001	280.00	20/05/2020	0000000059951	011347	000000	14.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001234	0000001	158.00	20/05/2020	0000000082104	011347	000000	7.90	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001524	0000001	3500.00	20/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001476	0000001	2245.59	20/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001494	0000001	425.00	20/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001529	0000001	2066.47	20/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001287	0000001	780.00	20/05/2020	0000000059951	011347	000000	39.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001107	0000001	250.00	20/05/2020	0000000245569	011347	000000	12.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001228	0000001	200.00	20/05/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001531	0000001	1045.00	21/05/2020	0000000230294	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001468	0000001	210.00	21/05/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001533	0000001	688.50	21/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001491	0000001	635.00	21/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001493	0000001	130.00	21/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001482	0000001	8500.00	26/05/2020	000000008249X	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001490	0000001	400.00	26/05/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001543	0000001	640.00	26/05/2020	0000000249491	011347	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001544	0000001	2400.00	26/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001432	0000001	350.00	26/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001252	0000001	2000.00	26/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001479	0000001	1715.63	26/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000997	0000001	520.00	26/05/2020	0000000082104	011347	855538	26.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001480	0000001	300.00	26/05/2020	0000000082104	011347	855554	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001481	0000001	200.00	26/05/2020	0000000082104	011347	855537	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001400	0000001	775.32	26/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001532	0000001	150.00	26/05/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001399	0000001	2002.20	26/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000995	0000001	420.00	26/05/2020	0000000082104	011347	855538	21.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001489	0000001	660.00	26/05/2020	0000000082104	011347	855558	33.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001542	0000001	334.00	26/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001474	0000001	1100.00	26/05/2020	0000000082104	011347	855550	55.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000953	0000001	1280.00	26/05/2020	0000000082104	011347	855562	64.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000654	0000001	840.00	26/05/2020	0000000082104	011347	000000	42.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000993	0000001	560.00	26/05/2020	0000000082104	011347	855538	28.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001300	0000001	1300.00	27/05/2020	0000000082104	011347	855549	65.00	1	Conta Corrente	NULL
Secretaria de Saude	0001557	0000001	100.00	27/05/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001466	0000001	283.32	27/05/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001537	0000001	350.00	27/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001526	0000001	1045.00	27/05/2020	0000000082104	011347	855553	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001559	0000001	945.00	27/05/2020	0000000249491	011347	000000	47.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001564	0000001	850.00	27/05/2020	0000000249491	011347	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001565	0000001	530.00	27/05/2020	0000000249491	011347	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001584	0000001	150.00	27/05/2020	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001585	0000001	259.80	27/05/2020	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001527	0000001	1045.00	27/05/2020	0000000082104	011347	855557	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000025	304.95	28/05/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001545	0000001	200.00	28/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001314	0000001	7113.12	29/05/2020	0000000087475	011347	000000	2613.12	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001314	0000002	3886.49	29/05/2020	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001315	0000001	5440.00	29/05/2020	0000000130672	011347	000000	251.43	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000977	0000002	2433.01	29/05/2020	0000000059951	011347	000000	229.08	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000977	0000003	1313.52	29/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0001337	0000001	2939.55	29/05/2020	0000000059951	011347	000000	631.67	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0001338	0000001	2800.00	29/05/2020	0000000130672	011347	000000	144.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001322	0000001	8562.01	29/05/2020	0000000059951	011347	000000	3312.46	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001323	0000001	5546.00	29/05/2020	0000000130672	011347	000000	227.60	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001324	0000001	2390.00	29/05/2020	0000000130672	011347	000000	129.62	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000968	0000001	5991.00	29/05/2020	0000000059951	011347	000000	379.48	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000969	0000001	5580.00	29/05/2020	0000000059951	011347	000000	339.63	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000680	0000002	2730.00	29/05/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000680	0000003	1290.16	29/05/2020	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001713	0000001	500.00	29/05/2020	0000000060011	011347	850559	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001328	0000001	6374.50	29/05/2020	0000000059951	011347	000000	509.96	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001335	0000001	3404.18	29/05/2020	0000000059951	011347	000000	1182.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001521	0000001	590.00	29/05/2020	0000000116548	011347	000000	29.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001522	0000001	158.00	29/05/2020	0000000060011	011347	000000	7.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001332	0000002	6698.68	29/05/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001333	0000001	3423.64	29/05/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001333	0000002	39629.37	29/05/2020	0000000116548	011347	000000	7629.37	1	Conta Corrente	NULL
Secretaria de Educacao	0001333	0000003	34486.61	29/05/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001342	0000001	2137.59	29/05/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001342	0000002	13447.69	29/05/2020	0000000116548	011347	000000	1292.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001648	0000001	7340.11	29/05/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001648	0000002	20826.09	29/05/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001665	0000001	97434.16	29/05/2020	0000000059951	011347	000000	22007.51	1	Conta Corrente	NULL
Secretaria de Educacao	0001668	0000001	720.00	29/05/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000001	3350.00	29/05/2020	0000000116548	011347	000000	167.20	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000026	220.50	29/05/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001325	0000001	19044.61	29/05/2020	0000000059951	011347	000000	5180.73	1	Conta Corrente	NULL
Secretaria de Administracao	0001326	0000003	900.00	29/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001523	0000001	885.00	29/05/2020	0000000060011	011347	000000	44.25	1	Conta Corrente	NULL
Secretaria de Administracao	0001611	0000001	150.00	29/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001235	0000001	885.00	29/05/2020	0000000060011	011347	000000	44.25	1	Conta Corrente	NULL
Secretaria de Administracao	0000865	0000001	3350.00	29/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000972	0000001	3735.00	29/05/2020	0000000059951	011347	000000	250.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001330	0000002	83055.51	29/05/2020	0000000116548	011347	000000	21611.62	1	Conta Corrente	NULL
Secretaria de Educacao	0001331	0000001	9715.00	29/05/2020	0000000116548	011347	000000	522.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000683	0000001	6475.00	29/05/2020	0000000059951	011347	000000	422.30	1	Conta Corrente	NULL
Secretaria de Educacao	0000323	0000001	6755.00	29/05/2020	0000000059951	011347	000000	415.60	1	Conta Corrente	NULL
Secretaria de Educacao	0000096	0000002	10.45	29/05/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000032	31.35	29/05/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000033	31.35	29/05/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000034	73.15	29/05/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000035	94.05	29/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000036	52.00	29/05/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000037	430.00	29/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000098	0000005	13.72	29/05/2020	0000000010022	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000092	0000005	13916.11	29/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000405	0000002	4308.15	29/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000405	0000003	4322.65	29/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000294	0000010	50.00	29/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000294	0000011	20.00	29/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001724	0000001	2600.00	29/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001724	0000003	160.00	29/05/2020	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001724	0000004	980.00	29/05/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001724	0000006	394.77	29/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001724	0000007	199.50	29/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001725	0000001	7273.00	29/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001729	0000001	11005.44	29/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000015	0000010	1184.00	29/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001485	0000002	2208.00	29/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001306	0000001	4988.70	29/05/2020	0000000059951	011347	000000	3052.17	1	Conta Corrente	NULL
Gabinete do Prefeito	0001308	0000001	12000.00	29/05/2020	0000000059951	011347	000000	5003.20	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000025	0.27	29/05/2020	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000026	406.71	29/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000027	777.82	29/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000028	2160.24	29/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000029	74.83	29/05/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000030	1.66	29/05/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000031	3680.64	29/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000032	201.92	29/05/2020	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001615	0000001	6808.30	29/05/2020	000000024287X	011347	000000	679.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001727	0000001	320.00	29/05/2020	0000000087475	011347	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001640	0000001	999.00	29/05/2020	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001341	0000001	7625.00	29/05/2020	0000000230294	011347	000000	414.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001353	0000001	1314.20	29/05/2020	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001353	0000002	9325.80	29/05/2020	000000024287X	011347	000000	325.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001017	0000002	3454.20	29/05/2020	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000720	0000002	2540.00	29/05/2020	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000981	0000003	1186.00	29/05/2020	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001347	0000001	1463.00	29/05/2020	0000000059951	011347	000000	160.93	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000095	0000006	77.05	29/05/2020	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000095	0000007	10.45	29/05/2020	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001561	0000001	610.00	29/05/2020	0000000060011	011347	000000	30.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001562	0000001	710.00	29/05/2020	0000000082112	011347	000000	35.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001563	0000001	175.00	29/05/2020	0000000060011	011347	000000	8.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001596	0000001	2000.00	29/05/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001310	0000002	8988.28	29/05/2020	0000000249491	011347	000000	2211.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001357	0000001	4550.00	29/05/2020	0000000249491	011347	000000	312.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001309	0000002	1883.94	29/05/2020	0000000249491	011347	000000	505.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001350	0000001	4130.75	29/05/2020	0000000249491	011347	000000	814.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001351	0000001	14229.40	29/05/2020	0000000249491	011347	000000	5258.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001352	0000001	11940.00	29/05/2020	0000000249491	011347	000000	668.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001311	0000002	16197.69	29/05/2020	0000000249491	011347	000000	2986.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001329	0000001	20799.86	29/05/2020	0000000249491	011347	000000	4547.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001334	0000001	9716.62	29/05/2020	0000000249491	011347	000000	2439.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001343	0000001	9765.05	29/05/2020	0000000249491	011347	000000	2466.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001344	0000001	8590.00	29/05/2020	0000000249491	011347	000000	636.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001345	0000001	2342.82	29/05/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001345	0000002	16910.90	29/05/2020	000000008249X	011347	000000	5066.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001019	0000001	2545.00	29/05/2020	0000000059951	011347	000000	686.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001020	0000001	9773.35	29/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001726	0000001	3000.00	29/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001728	0000001	3000.00	29/05/2020	0000000199834	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001728	0000002	2400.00	29/05/2020	0000000199842	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001728	0000003	7900.00	29/05/2020	0000000241334	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001728	0000004	11493.71	29/05/2020	0000000211079	011347	000000	1993.71	1	Conta Corrente	NULL
Secretaria de Saude	0001612	0000001	250.00	29/05/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001312	0000001	5795.42	29/05/2020	000000008249X	011347	000000	2096.95	1	Conta Corrente	NULL
Secretaria de Saude	0001312	0000002	3157.18	29/05/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001317	0000001	13664.26	29/05/2020	000000008249X	011347	000000	2362.73	1	Conta Corrente	NULL
Secretaria de Saude	0000692	0000001	1900.00	29/05/2020	0000000059951	011347	000000	120.00	1	Conta Corrente	NULL
Secretaria de Saude	0000685	0000001	5535.00	29/05/2020	0000000059951	011347	000000	260.42	1	Conta Corrente	NULL
Secretaria de Saude	0000687	0000001	7440.00	29/05/2020	0000000059951	011347	000000	529.90	1	Conta Corrente	NULL
Secretaria de Saude	0000328	0000001	1500.00	29/05/2020	0000000059951	011347	000000	120.00	1	Conta Corrente	NULL
Secretaria de Saude	0000325	0000002	3558.24	29/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000094	0000006	31.35	29/05/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000722	0000001	2745.00	29/05/2020	0000000059951	011347	000000	701.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000723	0000001	21711.33	29/05/2020	0000000059951	011347	000000	13467.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000723	0000002	42888.67	29/05/2020	0000000059951	011347	000000	7888.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000716	0000001	5295.00	29/05/2020	0000000059951	011347	000000	332.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000341	0000001	2739.00	29/05/2020	0000000059951	011347	000000	700.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000337	0000001	6739.00	29/05/2020	0000000059951	011347	000000	387.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000342	0000005	5153.10	29/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000342	0000006	2905.82	29/05/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001595	0000001	1480.99	01/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001602	0000001	3404.23	01/06/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001609	0000001	4996.35	01/06/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001583	0000001	1300.00	01/06/2020	0000000059951	011347	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001600	0000001	1717.56	01/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001603	0000001	3188.59	01/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001605	0000001	5115.72	01/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001606	0000001	4167.00	01/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001607	0000001	8289.44	01/06/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001610	0000001	8403.45	01/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001590	0000001	1666.22	01/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001591	0000001	1505.49	01/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001599	0000001	919.31	01/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001604	0000001	19851.09	01/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000575	0000002	1693.00	01/06/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001575	0000001	500.00	01/06/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001688	0000001	81254.30	01/06/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001601	0000001	2419.12	01/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001608	0000001	38013.70	01/06/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001593	0000001	1518.21	01/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001594	0000001	863.59	01/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001592	0000001	2013.94	01/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001598	0000001	790.00	02/06/2020	0000000082112	011347	850405	39.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001401	0000001	616.00	02/06/2020	0000000070157	011347	000000	30.80	1	Conta Corrente	NULL
Secretaria de Administracao	0001402	0000001	720.00	02/06/2020	0000000070157	011347	000000	36.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001403	0000001	450.00	02/06/2020	0000000070157	011347	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001613	0000001	500.00	02/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001597	0000001	370.00	02/06/2020	0000000070157	011347	000000	18.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001366	0000001	300.00	02/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001368	0000001	1400.00	02/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001298	0000001	190.00	02/06/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001299	0000001	300.00	02/06/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001201	0000001	150.00	02/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001119	0000001	370.00	02/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001110	0000001	300.00	02/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001745	0000001	160.00	02/06/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001097	0000001	2223.51	03/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001044	0000001	350.00	03/06/2020	0000000070157	011347	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001750	0000001	1400.00	03/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001751	0000001	280.00	03/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001672	0000001	2000.00	03/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001714	0000001	570.00	03/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001734	0000001	297.00	03/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001669	0000001	1000.00	03/06/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000891	0000001	300.00	03/06/2020	0000000082112	011347	850397	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001229	0000001	300.00	03/06/2020	0000000082112	011347	850397	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001297	0000001	1060.00	04/06/2020	0000000070157	011347	000000	53.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001678	0000001	200.00	04/06/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001747	0000001	160.00	04/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001753	0000001	549.00	04/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001754	0000001	280.00	04/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001755	0000001	300.00	04/06/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001222	0000001	5800.00	04/06/2020	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001223	0000001	8500.00	04/06/2020	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001118	0000001	2266.00	05/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001028	0000001	410.00	05/06/2020	0000000059951	011347	000000	20.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001212	0000001	4613.00	05/06/2020	0000000059951	011347	000000	247.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001441	0000001	2546.75	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001420	0000001	434.25	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001421	0000001	2017.40	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001423	0000001	1097.80	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001571	0000001	2795.00	05/06/2020	0000000059951	011347	000000	215.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001573	0000001	4613.00	05/06/2020	0000000249491	011347	000000	247.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001762	0000001	3878.60	05/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001733	0000001	400.00	05/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001686	0000001	8500.00	05/06/2020	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001690	0000001	360.00	05/06/2020	0000000082104	011347	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001781	0000001	1800.00	05/06/2020	0000000059951	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001777	0000001	800.00	05/06/2020	0000000059951	011347	863143	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0001758	0000001	12.00	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001760	0000001	630.00	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001766	0000001	2006.60	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001767	0000001	2168.67	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001768	0000001	2081.35	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001689	0000001	1100.00	05/06/2020	0000000059951	011347	863138	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0001587	0000001	2429.93	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001408	0000001	3356.00	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001288	0000001	360.00	05/06/2020	0000000059951	011347	000000	18.00	1	Conta Corrente	NULL
Secretaria de Saude	0000869	0000001	1631.00	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000033	0000001	2229.48	05/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000034	0000001	699.00	05/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000259	0000001	270.00	05/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000567	0000001	270.00	05/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000481	0000002	800.00	05/06/2020	0000000082104	011347	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000480	0000002	800.00	05/06/2020	0000000082104	011347	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000664	0000001	780.00	05/06/2020	0000000059951	011347	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000768	0000001	1799.97	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000836	0000001	2048.48	05/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000837	0000001	320.00	05/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000890	0000001	270.00	05/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000870	0000001	2166.11	05/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001193	0000001	360.00	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001041	0000001	1800.00	05/06/2020	0000000059951	011347	000000	90.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001701	0000001	1600.00	05/06/2020	0000000059951	011347	863148	80.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001702	0000001	1045.00	05/06/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0001515	0000001	250.00	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001518	0000001	320.00	05/06/2020	0000000059951	011347	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001289	0000001	740.00	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001290	0000001	250.00	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000663	0000001	820.00	05/06/2020	0000000059951	011347	000000	41.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001214	0000001	1600.00	05/06/2020	0000000059951	011347	863152	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001194	0000001	420.00	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000959	0000001	1000.00	05/06/2020	0000000059951	011347	000000	50.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001674	0000001	2200.00	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001465	0000001	300.00	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001759	0000001	11.94	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001294	0000001	2100.00	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001268	0000002	500.00	05/06/2020	0000000082104	011347	855524	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001277	0000001	1100.00	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000935	0000001	1100.00	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001501	0000001	1300.00	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000866	0000001	1300.00	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000089	0000005	9745.50	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001409	0000001	1839.00	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001520	0000001	500.00	05/06/2020	0000000082104	011347	855563	25.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001418	0000002	3000.00	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000560	0000004	1377.00	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001517	0000001	590.00	05/06/2020	0000000059951	011347	000000	29.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001519	0000001	1200.00	05/06/2020	0000000059951	011347	000000	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001771	0000001	1200.00	05/06/2020	0000000059951	011347	863134	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001775	0000001	1560.00	05/06/2020	0000000059951	011347	863147	78.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001576	0000001	1480.00	05/06/2020	0000000059951	011347	000000	74.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000980	0000002	15000.00	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000845	0000001	2500.00	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001484	0000001	1536.18	05/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001505	0000001	1045.00	05/06/2020	0000000059951	011347	863140	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001682	0000001	1045.00	05/06/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001704	0000001	1045.00	05/06/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001779	0000001	1600.00	05/06/2020	0000000059951	011347	863142	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001379	0000001	365.00	05/06/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000537	0000001	400.00	05/06/2020	0000000059951	011347	863135	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000538	0000001	400.00	05/06/2020	0000000082104	011347	855520	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001514	0000001	200.00	05/06/2020	0000000082112	011347	850398	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001703	0000001	1045.00	05/06/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001034	0000001	295.00	08/06/2020	0000000245569	011347	000000	14.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001746	0000001	500.00	08/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001692	0000001	250.00	08/06/2020	0000000249491	011347	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001559	0000002	400.00	08/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001559	0000003	545.00	08/06/2020	0000000249491	011347	000000	47.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001761	0000001	700.00	09/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001776	0000001	2300.00	09/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001791	0000001	2910.00	09/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001792	0000001	2000.00	09/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001793	0000001	250.00	09/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001794	0000001	530.00	09/06/2020	0000000249491	011347	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001778	0000001	240.00	09/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000880	0000001	1045.00	09/06/2020	0000000082104	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001780	0000001	227.83	09/06/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001215	0000001	3750.00	10/06/2020	0000000059951	011347	000000	395.20	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001549	0000001	750.00	10/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001709	0000001	220.00	10/06/2020	0000000082112	011347	000000	11.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001681	0000001	1045.00	10/06/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001555	0000001	2170.00	10/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001395	0000001	400.00	10/06/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001301	0000001	400.00	10/06/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001302	0000001	400.00	10/06/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000141	0000005	3250.00	10/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000141	0000006	6500.00	10/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000397	0000005	662.00	10/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001774	0000001	2800.00	10/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001796	0000001	7315.00	10/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001500	0000001	3000.00	10/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000014	0000006	900.00	10/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000003	5000.00	10/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001196	0000001	2500.00	10/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001710	0000001	425.00	10/06/2020	0000000059951	011347	000000	21.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001802	0000001	1532.71	10/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001706	0000001	13000.00	10/06/2020	0000000059951	011347	000000	650.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001707	0000001	14000.00	10/06/2020	0000000059951	011347	000000	700.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001708	0000001	2200.00	10/06/2020	0000000249491	011347	000000	110.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001550	0000001	495.00	10/06/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000903	0000001	7445.00	10/06/2020	0000000249718	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000414	0000001	1219.21	10/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001795	0000001	1941.00	10/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001797	0000001	1033.00	10/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001798	0000001	500.00	10/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001799	0000001	1562.00	10/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001800	0000001	500.00	10/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001547	0000001	499.00	10/06/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001511	0000001	350.00	10/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001512	0000001	350.00	10/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001756	0000001	2745.00	12/06/2020	0000000265268	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001814	0000001	300.00	12/06/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001763	0000001	2184.05	12/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001764	0000001	1894.35	12/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001558	0000001	2150.00	12/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001716	0000001	300.00	12/06/2020	0000000060011	011347	850974	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001711	0000001	1045.00	12/06/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001765	0000001	1305.65	12/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001812	0000001	330.00	12/06/2020	0000000060011	011347	850966	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001712	0000001	500.00	12/06/2020	0000000060011	011347	850970	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001383	0000001	340.00	15/06/2020	0000000082104	011347	855568	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001384	0000001	500.00	15/06/2020	0000000082104	011347	855568	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001187	0000001	800.00	15/06/2020	0000000082104	011347	855568	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001826	0000001	1020.00	15/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001822	0000001	120.00	15/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001824	0000001	200.00	16/06/2020	0000000249491	011347	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001825	0000001	560.00	16/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001813	0000001	495.00	16/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001818	0000001	469.50	16/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001730	0000001	1365.24	16/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001096	0000001	2450.00	16/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001823	0000001	1500.00	16/06/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001735	0000001	1800.00	16/06/2020	0000000230294	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001736	0000001	1045.00	16/06/2020	0000000230294	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001739	0000001	1045.00	16/06/2020	0000000082104	011347	855580	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000627	0000001	1045.00	16/06/2020	0000000082104	011347	855580	52.25	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000395	0000001	1480.00	16/06/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001731	0000001	2086.92	16/06/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001732	0000001	1993.92	16/06/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001570	0000001	4000.00	16/06/2020	0000000116548	011347	000000	120.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001722	0000001	1045.00	16/06/2020	0000000070165	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0000077	0000005	1028.65	16/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000510	0000001	4000.00	16/06/2020	0000000094692	011347	000000	120.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001509	0000001	3350.00	16/06/2020	0000000059951	011347	000000	167.50	1	Conta Corrente	NULL
Secretaria de Financas	0000019	0000006	600.00	16/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000789	0000001	600.00	17/06/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001415	0000001	900.00	17/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001742	0000001	1045.00	17/06/2020	0000000070165	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001743	0000001	1045.00	17/06/2020	0000000082104	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001821	0000001	260.00	17/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001829	0000001	260.00	17/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001838	0000001	360.00	18/06/2020	0000000082112	011347	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001839	0000001	280.00	18/06/2020	0000000082112	011347	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001841	0000001	2000.00	19/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001837	0000001	2280.00	19/06/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001815	0000001	8500.00	19/06/2020	0000000059951	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001816	0000001	5800.00	19/06/2020	0000000059951	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001830	0000001	1980.09	19/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001811	0000001	762.85	19/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001847	0000001	750.00	22/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001846	0000001	260.00	22/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001853	0000001	1000.00	23/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001770	0000001	5700.00	23/06/2020	0000000082104	011347	000000	285.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001772	0000001	2900.00	23/06/2020	000000008249X	011347	000000	145.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001578	0000001	330.00	23/06/2020	000000008249X	011347	000000	16.50	1	Conta Corrente	NULL
Secretaria de Saude	0001737	0000001	1744.68	23/06/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000878	0000001	1250.00	23/06/2020	000000008249X	011347	000000	62.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001786	0000001	300.00	23/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001787	0000001	280.00	23/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001738	0000001	1432.20	23/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001577	0000001	142.50	23/06/2020	0000000082104	011347	000000	7.12	1	Conta Corrente	NULL
Secretaria de Educacao	0001579	0000001	440.00	23/06/2020	0000000082104	011347	000000	22.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001741	0000001	4028.96	23/06/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001852	0000001	258.90	23/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000839	0000001	3583.80	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000840	0000001	1586.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000850	0000001	610.00	24/06/2020	0000000249491	011347	000000	30.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000851	0000001	710.00	24/06/2020	0000000249491	011347	000000	35.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000769	0000001	1499.99	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000790	0000001	380.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000391	0000001	3447.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000394	0000001	1483.35	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000454	0000001	1421.27	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000312	0000001	3500.00	24/06/2020	0000000249491	011347	000000	175.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000138	0000001	3508.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000139	0000001	2530.38	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001483	0000001	1383.98	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000001	1045.00	24/06/2020	0000000249491	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001516	0000001	1000.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001586	0000001	1971.72	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001614	0000001	224.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001416	0000001	2619.80	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001428	0000001	3200.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001429	0000001	3360.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001464	0000001	120.24	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001452	0000001	416.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001453	0000001	1696.80	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001444	0000001	45.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001445	0000001	1047.40	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001150	0000001	4267.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001153	0000001	340.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001163	0000001	1403.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001164	0000001	783.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001167	0000001	684.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001168	0000001	435.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001236	0000001	610.00	24/06/2020	0000000249491	011347	000000	30.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001237	0000001	710.00	24/06/2020	0000000249491	011347	000000	35.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001238	0000001	175.00	24/06/2020	0000000249491	011347	000000	8.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001208	0000001	10000.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001210	0000001	1045.00	24/06/2020	0000000249491	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001211	0000001	1250.00	24/06/2020	0000000249491	011347	000000	62.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001219	0000001	1000.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001189	0000001	10000.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001267	0000001	450.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001095	0000001	2723.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001075	0000001	4049.52	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001676	0000001	1503.76	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001803	0000001	1552.40	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001801	0000001	637.91	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001782	0000001	1020.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001783	0000001	2000.00	24/06/2020	0000000249491	011347	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001854	0000001	5911.15	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001855	0000001	5272.00	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001856	0000001	3091.33	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001857	0000001	2006.63	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001858	0000001	2013.21	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001859	0000001	2381.12	24/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001869	0000001	1000.00	25/06/2020	0000000082104	011347	855566	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001884	0000001	24906.28	25/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001885	0000001	15000.00	25/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001804	0000001	530.00	25/06/2020	0000000070165	011347	852162	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001699	0000001	378.00	25/06/2020	000000008249X	011347	000000	18.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001700	0000001	210.00	25/06/2020	000000008249X	011347	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001671	0000001	5800.00	25/06/2020	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001717	0000001	1045.00	25/06/2020	0000000082104	011347	855571	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001462	0000001	8500.00	25/06/2020	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001580	0000001	378.00	25/06/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001582	0000001	126.00	25/06/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000402	0000001	1931.65	25/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000667	0000001	800.00	25/06/2020	000000008249X	011347	000000	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0001718	0000001	280.00	25/06/2020	0000000082104	011347	855575	14.00	1	Conta Corrente	NULL
Secretaria de Saude	0000997	0000002	520.00	25/06/2020	0000000082104	011347	855567	26.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001698	0000001	180.00	25/06/2020	0000000082104	011347	000000	9.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000652	0000001	1100.00	25/06/2020	0000000082104	011347	855579	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001296	0000001	1045.00	25/06/2020	0000000070165	011347	852166	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0000993	0000002	560.00	25/06/2020	0000000082104	011347	855567	28.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001790	0000001	200.00	25/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001870	0000001	320.00	25/06/2020	0000000070157	011347	000000	16.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001720	0000001	285.00	25/06/2020	0000000082104	011347	855575	14.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001209	0000001	3300.00	25/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001719	0000001	520.00	25/06/2020	0000000082104	011347	855575	26.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000995	0000002	420.00	25/06/2020	0000000082104	011347	855567	21.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001581	0000001	378.00	25/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001842	0000001	200.00	26/06/2020	0000000060011	011347	850997	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001860	0000001	150.00	26/06/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000027	26.11	26/06/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000028	75.11	26/06/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001217	0000001	480.00	26/06/2020	0000000060011	011347	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001477	0000002	120.00	26/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001808	0000001	2000.00	26/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001809	0000001	625.00	26/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001810	0000001	365.00	26/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001865	0000001	1000.00	26/06/2020	0000000249491	011347	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001908	0000001	810.00	30/06/2020	0000000070157	011347	000000	40.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001915	0000001	80.00	30/06/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001728	0000005	6000.00	30/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001715	0000001	1045.00	30/06/2020	0000000060011	011347	850990	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001675	0000001	5792.53	30/06/2020	000000008249X	011347	000000	541.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001675	0000002	3000.00	30/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001675	0000003	947.47	30/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002048	0000001	20075.13	30/06/2020	0000000249491	011347	000000	4075.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002087	0000001	680.00	30/06/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002088	0000001	500.00	30/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001624	0000001	19350.00	30/06/2020	0000000249491	011347	000000	4175.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001625	0000001	6850.00	30/06/2020	0000000249491	011347	000000	436.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001626	0000001	17348.99	30/06/2020	000000008249X	011347	000000	2048.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001626	0000002	7606.01	30/06/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001627	0000001	3545.00	30/06/2020	0000000082104	011347	000000	705.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001628	0000001	31115.57	30/06/2020	0000000059951	011347	000000	6115.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001628	0000002	14700.00	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001628	0000003	3500.00	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001628	0000004	2000.00	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001652	0000001	19672.81	30/06/2020	0000000249491	011347	000000	3855.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001653	0000001	10400.83	30/06/2020	0000000249491	011347	000000	2864.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001653	0000002	7283.11	30/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001629	0000001	14829.40	30/06/2020	0000000249491	011347	000000	5260.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001630	0000001	12290.00	30/06/2020	0000000249491	011347	000000	668.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001630	0000002	300.00	30/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001632	0000001	4580.75	30/06/2020	0000000249491	011347	000000	814.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001635	0000001	13850.28	30/06/2020	000000008249X	011347	000000	5056.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001635	0000002	8249.02	30/06/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001636	0000001	25425.30	30/06/2020	0000000082104	011347	000000	2165.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001636	0000002	9150.00	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001636	0000003	986.70	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001637	0000001	8655.62	30/06/2020	0000000162175	011347	000000	2455.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001637	0000002	889.43	30/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001638	0000001	1336.46	30/06/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001638	0000002	9028.54	30/06/2020	0000000249491	011347	000000	793.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001647	0000001	10800.00	30/06/2020	0000000249491	011347	000000	2604.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001354	0000001	437.71	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001354	0000002	12068.65	30/06/2020	0000000059951	011347	000000	1468.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001354	0000003	6738.64	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001356	0000001	42000.00	30/06/2020	0000000059951	011347	000000	5811.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001020	0000002	8253.30	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001020	0000003	11000.00	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001020	0000004	7500.00	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001303	0000001	220.00	30/06/2020	0000000070157	011347	000000	11.00	1	Conta Corrente	NULL
Secretaria de Saude	0001313	0000001	1500.00	30/06/2020	0000000059951	011347	000000	120.00	1	Conta Corrente	NULL
Secretaria de Saude	0001654	0000001	8932.60	30/06/2020	000000008249X	011347	000000	2095.45	1	Conta Corrente	NULL
Secretaria de Saude	0001655	0000001	1500.00	30/06/2020	0000000059951	011347	000000	120.00	1	Conta Corrente	NULL
Secretaria de Saude	0001659	0000001	13564.26	30/06/2020	000000008249X	011347	000000	2355.23	1	Conta Corrente	NULL
Secretaria de Saude	0001660	0000001	2000.00	30/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001660	0000002	4380.00	30/06/2020	0000000082104	011347	000000	321.41	1	Conta Corrente	NULL
Secretaria de Saude	0001661	0000001	5300.00	30/06/2020	0000000082104	011347	000000	405.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000094	0000007	52.25	30/06/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000342	0000007	1261.36	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000342	0000008	7644.96	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000342	0000009	1300.00	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001633	0000001	1463.00	30/06/2020	0000000059951	011347	000000	160.93	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001634	0000001	3925.00	30/06/2020	0000000059951	011347	000000	290.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001348	0000001	3945.00	30/06/2020	0000000070165	011347	000000	284.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000095	0000008	67.04	30/06/2020	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000091	0000007	174.17	30/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000091	0000008	182.97	30/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000091	0000009	559.81	30/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000091	0000010	284.29	30/06/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000030	60.07	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000031	82.29	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000032	155.15	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001619	0000001	9477.48	30/06/2020	0000000070165	011347	000000	2741.16	1	Conta Corrente	NULL
Secretaria de Administracao	0001619	0000002	6905.10	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001619	0000003	4661.42	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001620	0000001	3945.00	30/06/2020	0000000059951	011347	000000	224.10	1	Conta Corrente	NULL
Secretaria de Administracao	0001673	0000001	18535.18	30/06/2020	0000000059951	011347	000000	5153.68	1	Conta Corrente	NULL
Secretaria de Administracao	0001326	0000004	1100.00	30/06/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001326	0000005	3200.00	30/06/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001326	0000006	1400.00	30/06/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001326	0000007	6633.66	30/06/2020	0000000070157	011347	000000	2733.66	1	Conta Corrente	NULL
Secretaria de Administracao	0001326	0000008	4400.00	30/06/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001326	0000009	1500.00	30/06/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001326	0000010	1310.34	30/06/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001327	0000001	3995.00	30/06/2020	0000000070165	011347	000000	219.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001321	0000001	3735.00	30/06/2020	0000000070165	011347	000000	250.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0002090	0000001	500.00	30/06/2020	0000000082104	011347	855561	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001618	0000001	12000.00	30/06/2020	0000000059951	011347	000000	5003.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0001616	0000001	4677.40	30/06/2020	0000000059951	011347	000000	3052.17	1	Conta Corrente	NULL
Gabinete do Prefeito	0001307	0000001	2904.90	30/06/2020	0000000070165	011347	000000	304.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0001307	0000002	2585.10	30/06/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000033	8.46	30/06/2020	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000034	49.01	30/06/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000035	2033.18	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000036	1386.20	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000037	265.84	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000038	2176.50	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000039	1232.37	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000040	1979.09	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000098	0000006	12.63	30/06/2020	0000000010022	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000042	755.65	30/06/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000043	276.45	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000044	232.80	30/06/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000045	52.25	30/06/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000046	10.45	30/06/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000047	10.45	30/06/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000048	20.90	30/06/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001641	0000001	3185.55	30/06/2020	0000000059951	011347	000000	271.02	1	Conta Corrente	NULL
Secretaria de Financas	0001642	0000001	3690.00	30/06/2020	0000000059951	011347	000000	2906.23	1	Conta Corrente	NULL
Secretaria de Financas	0001724	0000008	240.00	30/06/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001724	0000009	130.00	30/06/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001724	0000010	621.86	30/06/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001724	0000011	80.00	30/06/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001340	0000001	3800.00	30/06/2020	0000000070165	011347	000000	2898.44	1	Conta Corrente	NULL
Secretaria de Financas	0000296	0000004	86.70	30/06/2020	0000000046981	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000294	0000012	10.00	30/06/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001656	0000001	10681.65	30/06/2020	0000000059951	011347	000000	2613.12	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001657	0000001	5940.00	30/06/2020	0000000059951	011347	000000	316.68	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001658	0000001	1045.00	30/06/2020	0000000059951	011347	000000	83.60	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001316	0000001	1245.00	30/06/2020	0000000070165	011347	000000	83.60	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0001643	0000001	2904.35	30/06/2020	0000000059951	011347	000000	631.67	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0001644	0000001	3000.00	30/06/2020	0000000059951	011347	000000	200.40	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001662	0000001	9004.71	30/06/2020	0000000059951	011347	000000	3312.46	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001663	0000001	5346.00	30/06/2020	0000000059951	011347	000000	343.08	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001664	0000001	2390.00	30/06/2020	0000000059951	011347	000000	167.20	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001645	0000001	3706.71	30/06/2020	0000000059951	011347	000000	1147.15	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001646	0000001	3500.00	30/06/2020	0000000059951	011347	000000	307.60	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001677	0000001	5225.00	30/06/2020	0000000059951	011347	000000	418.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001499	0000001	200.00	30/06/2020	0000000060011	011347	850978	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001904	0000001	300.00	30/06/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001336	0000001	3600.00	30/06/2020	0000000070165	011347	000000	307.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001648	0000003	140749.23	30/06/2020	0000000116548	011347	000000	56757.86	1	Conta Corrente	NULL
Secretaria de Educacao	0001648	0000004	32946.02	30/06/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001358	0000001	3135.00	30/06/2020	0000000070165	011347	000000	254.58	1	Conta Corrente	NULL
Secretaria de Educacao	0001621	0000001	7332.20	30/06/2020	0000000059951	011347	000000	1414.26	1	Conta Corrente	NULL
Secretaria de Educacao	0001622	0000001	3935.00	30/06/2020	0000000059951	011347	000000	250.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001623	0000001	3735.00	30/06/2020	0000000059951	011347	000000	254.61	1	Conta Corrente	NULL
Secretaria de Educacao	0001631	0000001	10053.98	30/06/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001631	0000002	62690.74	30/06/2020	0000000116548	011347	000000	7970.74	1	Conta Corrente	NULL
Secretaria de Educacao	0002043	0000001	82777.08	30/06/2020	0000000059951	011347	000000	21777.08	1	Conta Corrente	NULL
Secretaria de Educacao	0002043	0000002	15500.00	30/06/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002105	0000001	93926.20	01/07/2020	0000000209058	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001934	0000001	2419.12	01/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001938	0000001	37444.30	01/07/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001943	0000001	81254.30	01/07/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001508	0000001	1600.00	01/07/2020	0000000060011	011347	850965	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001784	0000001	300.00	01/07/2020	0000000060011	011347	850973	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002102	0000001	1445.70	01/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001935	0000001	919.31	01/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001940	0000001	13394.97	01/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002103	0000001	500.00	01/07/2020	0000000060011	011347	850981	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002104	0000001	200.00	01/07/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000404	0000001	3912.42	01/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001900	0000001	1100.00	01/07/2020	0000000060011	011347	850994	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0001916	0000001	1380.00	01/07/2020	0000000060011	011347	850998	69.00	1	Conta Corrente	NULL
Secretaria de Saude	0001939	0000001	5044.75	01/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001942	0000001	3404.73	01/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001434	0000001	2305.96	01/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002101	0000001	305.46	01/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001988	0000001	5961.50	01/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001989	0000001	1260.80	01/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001990	0000001	25055.17	01/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001991	0000001	24932.09	01/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001695	0000001	474.00	01/07/2020	0000000070165	011347	000000	23.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001831	0000001	2012.00	01/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001832	0000001	1528.00	01/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001834	0000001	2538.50	01/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001835	0000001	2082.45	01/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001836	0000001	2047.70	01/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001964	0000001	1741.60	01/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001970	0000001	200.00	01/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001982	0000001	3489.00	01/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001983	0000001	5022.80	01/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001984	0000001	3412.50	01/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001931	0000001	4167.00	01/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001932	0000001	8289.44	01/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001933	0000001	1717.56	01/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001936	0000001	3212.79	01/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001937	0000001	5115.71	01/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001941	0000001	7708.96	01/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001840	0000001	654.40	01/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001944	0000001	1141.63	02/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001886	0000001	1080.00	02/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001985	0000001	3101.00	02/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001986	0000001	6500.00	02/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001987	0000001	2034.00	02/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001947	0000001	11000.00	02/07/2020	0000000249491	011347	000000	550.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001948	0000001	2900.00	02/07/2020	0000000249491	011347	000000	145.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001949	0000001	1300.00	02/07/2020	0000000059951	011347	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001952	0000001	1800.00	02/07/2020	0000000082104	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001929	0000001	210.00	02/07/2020	0000000059951	011347	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001930	0000001	300.00	02/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002114	0000001	270.00	02/07/2020	0000000059951	011347	000000	13.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002115	0000001	1400.00	02/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002116	0000001	480.00	02/07/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001919	0000001	400.00	02/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001972	0000001	1000.00	02/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001909	0000001	1045.00	02/07/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Financas	0001910	0000001	1045.00	02/07/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000038	184.71	02/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000039	61.57	02/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000040	61.57	02/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000041	61.57	02/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001950	0000001	2100.00	02/07/2020	0000000059951	011347	000000	105.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002120	0000001	310.74	02/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002121	0000001	310.74	02/07/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001946	0000001	1045.00	02/07/2020	0000000082104	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001951	0000001	1200.00	02/07/2020	0000000059951	011347	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002119	0000001	625.00	02/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001817	0000001	215.00	03/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001980	0000001	200.00	03/07/2020	0000000059951	011347	000000	10.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001881	0000001	504.00	03/07/2020	0000000060011	011347	000000	25.20	1	Conta Corrente	NULL
Secretaria de Administracao	0001882	0000001	640.00	03/07/2020	0000000245550	011347	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001883	0000001	135.00	03/07/2020	0000000245550	011347	000000	6.75	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000049	61.57	03/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002118	0000001	400.00	03/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001971	0000001	200.00	03/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001179	0000001	990.00	03/07/2020	0000000059951	011347	000000	49.50	1	Conta Corrente	NULL
Secretaria de Saude	0001899	0000001	1830.00	06/07/2020	0000000082112	011347	000000	91.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001875	0000001	450.00	06/07/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001693	0000001	640.00	06/07/2020	0000000082104	011347	855578	32.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001902	0000001	1280.00	06/07/2020	0000000082104	011347	855570	64.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001694	0000001	1480.00	06/07/2020	0000000082104	011347	855574	74.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001968	0000001	3000.00	07/07/2020	0000000059951	011347	863172	150.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000980	0000003	11477.19	07/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001958	0000001	2300.00	07/07/2020	0000000059951	011347	000000	115.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002141	0000001	17160.00	07/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001966	0000001	1045.00	07/07/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001967	0000001	1045.00	07/07/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001969	0000001	1000.00	07/07/2020	0000000059951	011347	863155	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001973	0000001	1045.00	07/07/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001974	0000001	130.00	07/07/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001979	0000001	1045.00	07/07/2020	0000000082104	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002132	0000001	1560.00	07/07/2020	0000000059951	011347	000000	78.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002142	0000001	3320.00	07/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000074	0000001	250.00	07/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000817	0000001	250.00	07/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001691	0000001	2100.00	07/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001901	0000001	212.00	07/07/2020	0000000070165	011347	000000	10.60	1	Conta Corrente	NULL
Secretaria de Administracao	0000815	0000001	750.00	07/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000072	0000001	750.00	07/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000816	0000001	250.00	07/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000073	0000001	250.00	07/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002130	0000001	1500.00	07/07/2020	0000000059951	011347	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0002139	0000001	1200.00	07/07/2020	0000000059951	011347	000000	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0002140	0000001	1392.00	07/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001957	0000001	760.00	07/07/2020	000000008249X	011347	000000	38.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001461	0000001	5800.00	07/07/2020	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001670	0000001	8500.00	07/07/2020	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002005	0000001	500.00	07/07/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002006	0000001	1550.00	07/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002129	0000001	1240.00	07/07/2020	0000000059951	011347	000000	62.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002133	0000001	320.00	07/07/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002136	0000001	250.00	07/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002137	0000001	600.00	07/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000075	0000001	250.00	07/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001959	0000001	1380.00	07/07/2020	0000000230294	011347	000000	69.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001992	0000001	1045.00	07/07/2020	0000000230294	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000818	0000001	250.00	07/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002144	0000001	200.00	08/07/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002155	0000001	1760.00	08/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002135	0000001	80.00	08/07/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002158	0000001	1059.98	08/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000029	230.32	08/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001960	0000001	1280.00	08/07/2020	0000000059951	011347	863163	64.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001994	0000001	1000.00	08/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002154	0000001	1076.94	08/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002161	0000001	1045.00	09/07/2020	0000000059951	011347	863171	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001894	0000001	1045.00	09/07/2020	0000000059951	011347	863167	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001721	0000001	220.00	09/07/2020	0000000070165	011347	852182	11.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002147	0000001	250.00	09/07/2020	0000000082104	011347	855569	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002148	0000001	400.00	09/07/2020	0000000070165	011347	852170	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002149	0000001	170.00	09/07/2020	0000000082112	011347	850400	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000760	0000001	365.00	09/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000001	0000002	600.00	09/07/2020	0000000082104	011347	855565	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002162	0000001	280.00	09/07/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002071	0000001	5000.15	09/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001885	0000002	9916.35	09/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001955	0000001	150.00	09/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000311	0000001	1045.00	10/07/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001921	0000001	375.00	10/07/2020	0000000230294	011347	000000	18.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001889	0000001	4613.00	10/07/2020	0000000249491	011347	000000	247.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001897	0000001	200.00	10/07/2020	0000000249491	011347	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001898	0000001	2580.00	10/07/2020	0000000249491	011347	000000	198.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001945	0000001	1045.00	10/07/2020	0000000059951	011347	863170	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001844	0000001	1352.00	10/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001976	0000001	1045.00	10/07/2020	000000008249X	011347	850940	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001954	0000001	840.00	10/07/2020	0000000059951	011347	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001925	0000001	535.00	10/07/2020	0000000249491	011347	000000	26.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001789	0000001	150.00	10/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001679	0000001	502.65	10/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001773	0000001	150.00	10/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002064	0000001	14000.00	10/07/2020	0000000059951	011347	000000	700.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002065	0000001	13000.00	10/07/2020	0000000059951	011347	000000	650.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002068	0000001	530.00	10/07/2020	0000000059951	011347	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002117	0000001	900.00	10/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002081	0000001	1045.00	10/07/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002003	0000001	6400.00	10/07/2020	0000000249491	011347	000000	320.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002004	0000001	10600.00	10/07/2020	0000000059951	011347	000000	530.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002168	0000001	380.00	10/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002156	0000001	62.00	10/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001380	0000001	300.00	10/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002157	0000001	2263.03	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001996	0000001	390.00	10/07/2020	000000008249X	011347	000000	19.50	1	Conta Corrente	NULL
Secretaria de Saude	0001696	0000001	480.00	10/07/2020	000000008249X	011347	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001819	0000001	500.00	10/07/2020	0000000059951	011347	863162	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001820	0000001	800.00	10/07/2020	0000000059951	011347	863162	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002164	0000001	200.00	10/07/2020	0000000082112	011347	850413	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002166	0000001	330.00	10/07/2020	0000000060011	011347	850985	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002167	0000001	250.00	10/07/2020	0000000059951	011347	863166	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001927	0000001	405.00	10/07/2020	0000000116548	011347	000000	20.25	1	Conta Corrente	NULL
Secretaria de Educacao	0001953	0000001	740.00	10/07/2020	0000000059951	011347	000000	37.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001975	0000001	1100.00	10/07/2020	0000000059951	011347	863157	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001978	0000001	1100.00	10/07/2020	0000000059951	011347	863161	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002062	0000001	1045.00	10/07/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002070	0000001	1100.00	10/07/2020	0000000059951	011347	863153	55.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002066	0000001	1045.00	10/07/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002069	0000001	3500.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002082	0000001	400.00	10/07/2020	0000000059951	011347	883158	20.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001744	0000001	258.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001510	0000001	3750.00	10/07/2020	0000000059951	011347	000000	395.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002165	0000001	1007.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001928	0000001	420.00	10/07/2020	0000000059951	011347	000000	21.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001845	0000001	300.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001861	0000001	2500.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001866	0000001	2150.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001888	0000001	3350.00	10/07/2020	0000000059951	011347	000000	167.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002169	0000001	9.30	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001705	0000001	1100.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001748	0000001	2200.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000004	5000.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000014	0000007	900.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002079	0000001	425.00	10/07/2020	0000000059951	011347	000000	21.25	1	Conta Corrente	NULL
Secretaria de Financas	0000397	0000006	662.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001864	0000001	3000.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001940	0000002	5000.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001993	0000001	2800.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001501	0000002	1300.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001863	0000001	1300.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002163	0000001	7315.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000141	0000007	6500.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001920	0000001	740.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001923	0000001	570.00	10/07/2020	0000000059951	011347	000000	28.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001905	0000001	420.00	10/07/2020	0000000059951	011347	000000	21.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001906	0000001	640.00	10/07/2020	0000000059951	011347	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001907	0000001	225.00	10/07/2020	0000000059951	011347	000000	11.25	1	Conta Corrente	NULL
Secretaria de Administracao	0001697	0000001	450.00	10/07/2020	0000000059951	011347	000000	22.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001997	0000001	300.00	10/07/2020	0000000059951	011347	000000	15.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002077	0000001	220.00	10/07/2020	0000000082104	011347	000000	11.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002083	0000001	3055.32	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001205	0000001	3350.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001218	0000001	1045.00	10/07/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0001560	0000001	3350.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001749	0000001	740.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000427	0000001	2500.00	10/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001286	0000001	1320.00	10/07/2020	0000000059951	011347	863154	66.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001143	0000001	250.00	13/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000820	0000001	250.00	13/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001140	0000001	750.00	13/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000819	0000001	750.00	13/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000821	0000001	250.00	13/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001142	0000001	250.00	13/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002007	0000001	38088.99	13/07/2020	0000000272442	011347	000000	0.00	1	Conta Corrente	PMBBC PFEC LC 173 LIVRE
Secretaria de Obras e Servicos Urbanos	0002160	0000001	30298.77	13/07/2020	0000000272442	011347	000000	0.00	1	Conta Corrente	PMBBC PFEC LC 173 LIVRE
Secretaria de Educacao	0002108	0000001	2578.48	13/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002109	0000001	1408.90	13/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002150	0000001	200.00	13/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001538	0000001	250.00	13/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001539	0000001	250.00	13/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002106	0000001	2134.58	13/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002107	0000001	3284.86	13/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002110	0000001	2721.07	13/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002111	0000001	2424.40	13/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002112	0000001	968.86	13/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002159	0000001	200.00	13/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002173	0000001	230.00	13/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002080	0000001	1071.00	13/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002171	0000001	15999.30	13/07/2020	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000822	0000001	250.00	13/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001141	0000001	250.00	13/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002170	0000001	300.00	14/07/2020	0000000070165	011347	852157	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002085	0000001	1100.00	14/07/2020	0000000082104	011347	855544	55.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002196	0000001	4875.25	15/07/2020	0000000272442	011347	000000	0.00	1	Conta Corrente	PMBBC PFEC LC 173 LIVRE
Secretaria de Obras e Servicos Urbanos	0002197	0000001	2199.55	15/07/2020	0000000272442	011347	000000	0.00	1	Conta Corrente	PMBBC PFEC LC 173 LIVRE
Secretaria de Obras e Servicos Urbanos	0002200	0000001	1725.23	15/07/2020	0000000099635	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002206	0000001	88.78	15/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001912	0000001	420.00	15/07/2020	0000000082104	011347	855644	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002184	0000001	400.00	15/07/2020	0000000082104	011347	855645	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001903	0000001	200.00	15/07/2020	0000000082104	011347	855646	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001843	0000001	200.00	15/07/2020	0000000082104	011347	855641	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001890	0000001	1600.00	15/07/2020	0000000082104	011347	855642	80.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002078	0000001	460.00	15/07/2020	0000000082104	011347	855647	23.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001911	0000001	523.00	15/07/2020	0000000082104	011347	855644	26.15	1	Conta Corrente	NULL
Secretaria de Educacao	0001106	0000001	193632.00	15/07/2020	0000000265527	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001740	0000001	713.70	15/07/2020	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002084	0000001	1200.00	15/07/2020	0000000249491	011347	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002086	0000001	138.00	15/07/2020	000000008249X	011347	000000	6.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002000	0000001	1430.00	15/07/2020	000000008249X	011347	000000	71.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002001	0000001	600.00	15/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002002	0000001	600.00	15/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002174	0000001	1900.00	15/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002153	0000001	1800.00	15/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002190	0000001	300.00	15/07/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002138	0000001	1100.00	15/07/2020	0000000059951	011347	863265	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002143	0000001	2590.00	15/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002134	0000001	22095.00	15/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002131	0000001	1340.00	15/07/2020	0000000249491	011347	000000	67.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002127	0000001	14135.00	15/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002128	0000001	25070.00	15/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002198	0000001	8500.00	15/07/2020	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002199	0000001	5800.00	15/07/2020	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002201	0000001	500.00	15/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002202	0000001	800.00	15/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002205	0000001	300.00	15/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001981	0000001	170.00	15/07/2020	000000008249X	011347	000000	8.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001913	0000001	800.00	15/07/2020	0000000082104	011347	855643	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000902	0000001	3351.00	15/07/2020	0000000249718	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000870	0000002	2166.11	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000870	0000003	2166.11	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000830	0000001	690.00	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000831	0000001	932.59	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000832	0000001	520.00	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000833	0000001	353.10	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000869	0000002	1631.00	16/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000528	0000001	3718.00	16/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002207	0000001	280.00	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002208	0000001	12.00	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002209	0000001	810.00	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002211	0000001	400.00	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002212	0000001	900.00	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002214	0000001	400.00	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002219	0000001	1750.00	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002221	0000001	2000.93	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002222	0000001	2004.41	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002223	0000001	2500.82	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002224	0000001	1999.08	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002225	0000001	1501.08	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001551	0000001	2732.00	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001552	0000001	499.00	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001554	0000001	1400.00	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001540	0000001	350.00	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001541	0000001	350.00	16/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0001547	0000002	15.00	16/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000919	0000001	4000.00	16/07/2020	0000000059951	011347	000000	120.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002217	0000001	1300.00	16/07/2020	0000000059951	011347	863241	65.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001871	0000001	4000.00	16/07/2020	0000000094692	011347	000000	120.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001556	0000001	2130.00	16/07/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001534	0000001	1086.40	16/07/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001548	0000001	1200.00	16/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002215	0000001	88.78	16/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002218	0000001	320.00	16/07/2020	0000000059951	011347	863242	16.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002226	0000001	1001.03	16/07/2020	0000000272442	011347	000000	0.00	1	Conta Corrente	PMBBC PFEC LC 173 LIVRE
Secretaria de Agricultura, Abastecimento e Recurso	0002216	0000001	342.00	16/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002227	0000001	3013.16	16/07/2020	0000000272442	011347	000000	0.00	1	Conta Corrente	PMBBC PFEC LC 173 LIVRE
Secretaria de Educacao	0001683	0000001	680.00	17/07/2020	0000000059951	011347	000000	34.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002181	0000001	300.00	17/07/2020	0000000059951	011347	000000	15.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000077	0000006	1210.86	17/07/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002182	0000001	5300.00	17/07/2020	0000000249491	011347	000000	265.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001684	0000001	730.00	17/07/2020	0000000059951	011347	000000	36.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002189	0000001	270.00	20/07/2020	0000000059951	011347	000000	13.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002233	0000001	88.86	20/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002234	0000001	88.86	20/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000019	0000007	600.00	21/07/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002194	0000001	1480.00	21/07/2020	0000000082104	011347	000000	74.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002195	0000001	870.00	21/07/2020	0000000082104	011347	855648	43.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002246	0000001	30000.00	21/07/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001879	0000001	200.00	21/07/2020	0000000082104	011347	855650	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002235	0000001	300.00	21/07/2020	0000000082104	011347	855649	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002236	0000001	150.00	21/07/2020	0000000082104	011347	855651	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001962	0000001	360.00	21/07/2020	0000000082104	011347	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002191	0000001	500.00	21/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002192	0000001	150.00	21/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002193	0000001	1080.00	21/07/2020	0000000249491	011347	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002204	0000001	1008.00	21/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001880	0000001	270.00	21/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001513	0000001	270.00	21/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001230	0000001	270.00	21/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000628	0000001	1600.00	21/07/2020	0000000082104	011347	855652	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000540	0000001	1440.00	21/07/2020	000000008249X	011347	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002245	0000001	2120.00	21/07/2020	0000000230294	011347	000000	106.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002247	0000001	850.00	21/07/2020	0000000059951	011347	000000	42.50	1	Conta Corrente	NULL
Secretaria de Saude	0002186	0000001	320.00	22/07/2020	0000000245569	011347	000000	16.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002257	0000001	268.00	22/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002185	0000001	430.00	22/07/2020	0000000245569	011347	000000	21.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002213	0000001	430.00	22/07/2020	0000000059951	011347	863244	21.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002228	0000001	1045.00	23/07/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002291	0000001	1045.00	23/07/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001304	0000001	500.00	23/07/2020	0000000082104	011347	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002259	0000001	2000.00	23/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002260	0000001	450.00	23/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002290	0000001	180.00	23/07/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002284	0000001	250.00	24/07/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002285	0000001	700.00	24/07/2020	0000000249491	011347	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002287	0000001	270.00	24/07/2020	0000000082112	011347	000000	13.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002288	0000001	100.00	24/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002289	0000001	1080.00	24/07/2020	0000000249491	011347	000000	54.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002292	0000001	753.00	24/07/2020	0000000082104	011347	000000	38.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002286	0000001	700.00	24/07/2020	0000000070157	011347	000000	35.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001998	0000001	2100.00	24/07/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002305	0000001	740.00	27/07/2020	0000000070157	011347	000000	37.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002313	0000001	233.94	27/07/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002312	0000001	233.94	27/07/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002265	0000001	1680.00	27/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002320	0000001	120.00	27/07/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002336	0000001	600.00	27/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002340	0000001	4037.10	27/07/2020	0000000265268	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002279	0000001	350.00	28/07/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002280	0000001	350.00	28/07/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002294	0000001	375.00	28/07/2020	0000000230294	011347	000000	18.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002322	0000001	1045.00	28/07/2020	0000000230294	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002323	0000001	1350.00	28/07/2020	0000000230294	011347	000000	67.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001876	0000001	350.00	28/07/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001877	0000001	350.00	28/07/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002296	0000001	535.00	28/07/2020	0000000249491	011347	000000	26.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002308	0000001	820.00	28/07/2020	0000000249491	011347	000000	41.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002314	0000001	200.00	28/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002315	0000001	1300.00	28/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002316	0000001	1280.00	28/07/2020	0000000249491	011347	000000	64.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002317	0000001	850.00	28/07/2020	0000000249491	011347	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002266	0000001	600.00	28/07/2020	000000008249X	011347	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002267	0000001	580.00	28/07/2020	000000008249X	011347	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002264	0000001	1799.95	28/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001406	0000001	4844.00	28/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001407	0000001	3356.00	28/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002303	0000001	100.00	28/07/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001893	0000001	480.00	28/07/2020	000000008249X	011347	000000	24.00	1	Conta Corrente	NULL
Secretaria de Saude	0001507	0000001	480.00	28/07/2020	000000008249X	011347	000000	24.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002319	0000001	300.00	28/07/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002306	0000001	850.00	28/07/2020	0000000130672	011347	000000	42.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002321	0000001	1200.00	28/07/2020	0000000116548	011347	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002325	0000001	1045.00	28/07/2020	0000000070157	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002326	0000001	1045.00	28/07/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002327	0000001	1045.00	28/07/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002328	0000001	1045.00	28/07/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002329	0000001	1045.00	28/07/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002330	0000001	1045.00	28/07/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002295	0000001	405.00	28/07/2020	0000000116548	011347	000000	20.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002300	0000001	213.00	28/07/2020	0000000082112	011347	000000	10.65	1	Conta Corrente	NULL
Secretaria de Educacao	0002307	0000001	1045.00	28/07/2020	0000000082104	011347	855601	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002309	0000001	980.00	28/07/2020	0000000082104	011347	000000	49.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002278	0000001	1153.00	28/07/2020	0000000082104	011347	000000	57.65	1	Conta Corrente	NULL
Secretaria de Educacao	0001956	0000001	414.00	28/07/2020	0000000082112	011347	000000	20.70	1	Conta Corrente	NULL
Secretaria de Educacao	0001404	0000001	4412.00	28/07/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002249	0000001	365.00	28/07/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002250	0000001	250.00	28/07/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002318	0000001	150.00	28/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002297	0000001	570.00	28/07/2020	0000000082104	011347	000000	28.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002304	0000001	200.00	28/07/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001752	0000001	476.00	28/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002338	0000001	1700.00	28/07/2020	0000000082104	011347	000000	85.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002277	0000001	310.00	29/07/2020	0000000060011	011347	000000	15.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002075	0000001	138.00	29/07/2020	0000000070157	011347	000000	6.90	1	Conta Corrente	NULL
Secretaria de Administracao	0002293	0000001	90.00	29/07/2020	0000000059951	011347	000000	4.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002244	0000001	189.00	29/07/2020	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001995	0000001	160.00	29/07/2020	0000000059951	011347	000000	8.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002258	0000001	180.00	29/07/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002241	0000001	378.00	29/07/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002298	0000001	1400.00	29/07/2020	0000000060011	011347	850977	70.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002331	0000001	1045.00	29/07/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002335	0000001	1500.00	29/07/2020	0000000059951	011347	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000108	0000001	1470.00	29/07/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002229	0000001	5300.00	29/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002242	0000001	378.00	29/07/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002243	0000001	126.00	29/07/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002342	0000001	380.00	29/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002350	0000001	5700.00	29/07/2020	0000000249491	011347	000000	285.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002074	0000001	192.00	29/07/2020	0000000070157	011347	000000	9.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002076	0000001	252.00	29/07/2020	0000000070157	011347	000000	12.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002341	0000001	400.00	30/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000080	0000002	5046.21	30/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000080	0000003	5872.64	30/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002381	0000001	1200.00	30/07/2020	0000000082104	011347	855602	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002345	0000001	27265.00	30/07/2020	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002334	0000001	370.00	30/07/2020	0000000059951	011347	000000	18.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000078	0000001	1562.83	30/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000079	0000002	1799.11	30/07/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000149	0000001	1140.00	30/07/2020	0000000059951	011347	863266	57.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001320	0000001	6805.00	31/07/2020	0000000059951	011347	000000	1456.26	1	Conta Corrente	NULL
Secretaria de Administracao	0002018	0000001	18653.85	31/07/2020	0000000272442	011347	000000	5157.43	1	Conta Corrente	PMBBC PFEC LC 173 LIVRE
Secretaria de Administracao	0001536	0000001	1324.40	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002358	0000001	150.00	31/07/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000041	0.93	31/07/2020	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000042	77.55	31/07/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000043	0.94	31/07/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000044	8.61	31/07/2020	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000045	1427.09	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000046	3762.85	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000047	2889.30	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000048	265.84	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000049	1386.20	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000050	611.80	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000051	2024.35	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002015	0000001	5077.40	31/07/2020	0000000272442	011347	000000	3052.17	1	Conta Corrente	PMBBC PFEC LC 173 LIVRE
Gabinete do Prefeito	0002016	0000001	5590.00	31/07/2020	0000000272442	011347	000000	312.40	1	Conta Corrente	PMBBC PFEC LC 173 LIVRE
Gabinete do Prefeito	0002017	0000001	12000.00	31/07/2020	0000000272442	011347	000000	5003.20	1	Conta Corrente	PMBBC PFEC LC 173 LIVRE
Gabinete do Prefeito	0001617	0000001	5590.00	31/07/2020	0000000059951	011347	000000	271.20	1	Conta Corrente	NULL
Secretaria de Financas	0000089	0000006	6962.82	31/07/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000089	0000007	9731.64	31/07/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000098	0000007	3.27	31/07/2020	0000000010022	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000050	20.90	31/07/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000051	62.70	31/07/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000052	196.95	31/07/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000053	52.25	31/07/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000054	136.20	31/07/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000055	680.00	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000056	10.45	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000057	10.45	31/07/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000088	0000003	13.31	31/07/2020	0000000099635	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002498	0000001	500.00	31/07/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002498	0000002	500.00	31/07/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002498	0000003	810.00	31/07/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002498	0000004	800.00	31/07/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002498	0000005	1000.00	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002498	0000006	219.61	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002025	0000001	2885.55	31/07/2020	0000000272442	011347	000000	1308.55	1	Conta Corrente	PMBBC PFEC LC 173 LIVRE
Secretaria de Financas	0002026	0000001	3690.00	31/07/2020	0000000272442	011347	000000	2815.85	1	Conta Corrente	PMBBC PFEC LC 173 LIVRE
Secretaria de Educacao	0002499	0000001	1045.00	31/07/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002443	0000001	100107.33	31/07/2020	0000000059951	011347	000000	21802.06	1	Conta Corrente	NULL
Secretaria de Educacao	0002444	0000001	8089.45	31/07/2020	0000000059951	011347	000000	1394.72	1	Conta Corrente	NULL
Secretaria de Educacao	0002333	0000001	1045.00	31/07/2020	0000000059951	011347	863204	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002187	0000001	970.00	31/07/2020	0000000059951	011347	863201	48.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002041	0000001	168581.67	31/07/2020	0000000116548	011347	000000	55581.67	1	Conta Corrente	NULL
Secretaria de Educacao	0002041	0000002	21684.13	31/07/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002042	0000001	7000.00	31/07/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002042	0000002	1150.00	31/07/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002042	0000003	23500.00	31/07/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002042	0000004	5000.00	31/07/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002043	0000003	1922.45	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002044	0000001	18719.01	31/07/2020	0000000059951	011347	000000	1243.41	1	Conta Corrente	NULL
Secretaria de Educacao	0002045	0000001	4935.00	31/07/2020	0000000059951	011347	000000	255.10	1	Conta Corrente	NULL
Secretaria de Educacao	0002052	0000001	7672.20	31/07/2020	0000000059951	011347	000000	1456.26	1	Conta Corrente	NULL
Secretaria de Educacao	0002053	0000001	1945.00	31/07/2020	0000000059951	011347	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002054	0000001	2590.00	31/07/2020	0000000059951	011347	000000	254.61	1	Conta Corrente	NULL
Secretaria de Educacao	0001631	0000003	8315.87	31/07/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002011	0000001	3083.50	31/07/2020	0000000272442	011347	000000	1147.15	1	Conta Corrente	PMBBC PFEC LC 173 LIVRE
Secretaria Municipal de Assistência Social	0002359	0000001	350.00	31/07/2020	0000000059951	011347	863202	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002188	0000001	1280.00	31/07/2020	0000000059951	011347	863205	64.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002021	0000001	9604.71	31/07/2020	0000000272442	011347	000000	3312.46	1	Conta Corrente	PMBBC PFEC LC 173 LIVRE
Secretaria de Agricultura, Abastecimento e Recurso	0000560	0000005	1377.00	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000316	0000001	2400.00	31/07/2020	0000000059951	011347	863165	120.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002046	0000001	5225.00	31/07/2020	0000000272442	011347	000000	418.00	1	Conta Corrente	PMBBC PFEC LC 173 LIVRE
Secretaria de Obras e Servicos Urbanos	0002008	0000001	11146.45	31/07/2020	0000000272442	011347	000000	2613.12	1	Conta Corrente	PMBBC PFEC LC 173 LIVRE
Secretaria de Obras e Servicos Urbanos	0002009	0000001	2279.44	31/07/2020	0000000272442	011347	000000	0.00	1	Conta Corrente	PMBBC PFEC LC 173 LIVRE
Secretaria de Turismo e Meio Ambiente	0002013	0000001	2439.55	31/07/2020	0000000272442	011347	000000	631.67	1	Conta Corrente	PMBBC PFEC LC 173 LIVRE
Fundo Municipal de Saude	0000094	0000008	62.70	31/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002488	0000001	10.45	31/07/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001319	0000001	5300.00	31/07/2020	000000008249X	011347	000000	451.71	1	Conta Corrente	NULL
Secretaria de Saude	0002050	0000001	9884.86	31/07/2020	000000008249X	011347	000000	2085.70	1	Conta Corrente	NULL
Secretaria de Saude	0002051	0000001	1500.00	31/07/2020	000000008249X	011347	000000	120.00	1	Conta Corrente	NULL
Secretaria de Saude	0002055	0000001	7662.80	31/07/2020	000000008249X	011347	000000	2363.86	1	Conta Corrente	NULL
Secretaria de Saude	0002055	0000002	5640.25	31/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002056	0000001	4681.16	31/07/2020	000000008249X	011347	000000	321.41	1	Conta Corrente	NULL
Secretaria de Saude	0002056	0000002	2998.84	31/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002057	0000001	6520.00	31/07/2020	000000008249X	011347	000000	574.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002203	0000001	800.00	31/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002048	0000002	2808.81	31/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002049	0000001	14363.65	31/07/2020	0000000249491	011347	000000	3032.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002049	0000002	6020.29	31/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002058	0000001	22816.01	31/07/2020	000000008249X	011347	000000	5072.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002038	0000001	50625.00	31/07/2020	0000000059951	011347	000000	15231.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002038	0000002	8775.00	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002039	0000001	15962.64	31/07/2020	0000000249491	011347	000000	4047.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002039	0000002	6337.36	31/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002040	0000001	6000.00	31/07/2020	0000000249491	011347	000000	436.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002047	0000001	4683.94	31/07/2020	0000000249491	011347	000000	421.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002024	0000001	10800.00	31/07/2020	0000000249491	011347	000000	2604.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002029	0000001	10097.30	31/07/2020	0000000249491	011347	000000	2493.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002030	0000001	4615.06	31/07/2020	0000000249491	011347	000000	733.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002030	0000002	5274.94	31/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002031	0000001	12590.00	31/07/2020	0000000059951	011347	000000	591.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002032	0000001	5033.54	31/07/2020	0000000249491	011347	000000	898.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002033	0000001	16567.36	31/07/2020	0000000249491	011347	000000	5307.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002034	0000001	12625.00	31/07/2020	0000000249491	011347	000000	652.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002036	0000001	3027.99	31/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002036	0000002	22432.72	31/07/2020	0000000082104	011347	000000	2432.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002036	0000003	971.78	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002036	0000004	2400.00	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002036	0000005	580.39	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002037	0000001	2361.15	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002037	0000002	1048.24	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001829	0000002	260.00	31/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001355	0000001	2795.00	31/07/2020	0000000059951	011347	000000	690.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001345	0000003	256.10	31/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001345	0000004	4301.06	31/07/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001349	0000001	6995.00	31/07/2020	0000000059951	011347	000000	779.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001535	0000001	1330.40	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001652	0000002	1711.13	31/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001651	0000001	5433.94	31/07/2020	0000000249491	011347	000000	439.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001628	0000005	2684.43	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001020	0000005	1200.00	31/07/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001020	0000006	4500.00	31/07/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001020	0000007	5200.00	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002027	0000001	10075.00	31/07/2020	0000000230294	011347	000000	562.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002035	0000001	10550.25	31/07/2020	000000024287X	011347	000000	687.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002456	0000001	978.00	31/07/2020	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002060	0000001	1463.00	31/07/2020	0000000272442	011347	000000	160.93	1	Conta Corrente	PMBBC PFEC LC 173 LIVRE
Fundo Municipal de Assistência Social	0000095	0000009	20.90	31/07/2020	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002461	0000001	40092.74	31/07/2020	0000000059951	011347	000000	2335.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002461	0000002	6082.26	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002473	0000001	1917.74	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002473	0000002	11432.72	31/07/2020	0000000059951	011347	000000	2432.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002473	0000003	12162.42	31/07/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002500	0000001	540.00	31/07/2020	0000000059951	011347	000000	27.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002501	0000001	2900.00	31/07/2020	0000000249491	011347	000000	145.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002502	0000001	900.00	31/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002503	0000001	420.00	31/07/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002507	0000001	230.00	03/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002509	0000001	250.00	03/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002513	0000001	800.00	03/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002514	0000001	400.00	03/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002516	0000001	630.00	03/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001917	0000001	5800.00	03/08/2020	0000000059951	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001918	0000001	8500.00	03/08/2020	0000000059951	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001914	0000001	576.60	03/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002368	0000001	3819.75	03/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002375	0000001	3212.79	03/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002378	0000001	7708.95	03/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002384	0000001	400.00	03/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002385	0000001	200.00	03/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002355	0000001	8500.00	03/08/2020	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002356	0000001	5800.00	03/08/2020	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Secretaria de Saude	0002377	0000001	5044.75	03/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000001	1045.00	03/08/2020	0000000059951	011347	863203	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002369	0000001	81254.30	03/08/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002371	0000001	37444.30	03/08/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002373	0000001	2419.12	03/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002374	0000001	919.30	03/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002230	0000001	300.00	03/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002386	0000001	1000.00	03/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002508	0000001	7.32	03/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002515	0000001	1700.00	03/08/2020	0000000059951	011347	000000	85.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002347	0000001	675.00	03/08/2020	0000000070157	011347	000000	33.75	1	Conta Corrente	NULL
Secretaria de Administracao	0002348	0000001	588.00	03/08/2020	0000000070157	011347	000000	29.40	1	Conta Corrente	NULL
Secretaria de Administracao	0002349	0000001	1360.00	03/08/2020	0000000070157	011347	000000	68.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000033	26.32	03/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000034	63.69	03/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000035	35.64	04/08/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002387	0000001	258.90	04/08/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002391	0000001	1045.00	04/08/2020	0000000245569	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002389	0000001	1045.00	04/08/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002390	0000001	1045.00	04/08/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002403	0000001	116.00	04/08/2020	0000000059951	011347	000000	6.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002361	0000001	63.63	04/08/2020	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002362	0000001	861.60	04/08/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002363	0000001	432.15	04/08/2020	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002364	0000001	63.63	04/08/2020	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001887	0000001	700.00	04/08/2020	0000000059951	011347	863246	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000080	0000004	35.40	04/08/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000080	0000005	36.26	04/08/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002388	0000001	340.00	04/08/2020	0000000070157	011347	000000	17.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002382	0000001	1122.85	04/08/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002521	0000001	300.00	04/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002535	0000001	400.00	05/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002536	0000001	320.00	05/08/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002392	0000001	1370.00	05/08/2020	0000000070157	011347	000000	68.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002393	0000001	1045.00	05/08/2020	0000000249491	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002394	0000001	1045.00	05/08/2020	0000000249491	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002396	0000001	200.00	05/08/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002397	0000001	1045.00	05/08/2020	0000000249491	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002398	0000001	1045.00	05/08/2020	0000000249491	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002399	0000001	1500.00	05/08/2020	0000000249491	011347	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002400	0000001	1500.00	05/08/2020	0000000249491	011347	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002401	0000001	1045.00	05/08/2020	0000000249491	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002402	0000001	1045.00	05/08/2020	0000000249491	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002123	0000001	1464.00	05/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002124	0000001	150.00	05/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002125	0000001	936.00	05/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002126	0000001	150.00	05/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002532	0000001	650.00	05/08/2020	0000000082104	011347	855655	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002533	0000001	200.00	05/08/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002510	0000001	200.00	06/08/2020	0000000082104	011347	855656	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002407	0000001	1680.00	06/08/2020	0000000082112	011347	000000	84.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002351	0000001	1280.00	06/08/2020	0000000059951	011347	000000	64.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002414	0000001	415.00	06/08/2020	0000000082112	011347	000000	20.75	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002552	0000001	3001.63	06/08/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002408	0000001	400.00	06/08/2020	0000000082112	011347	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001896	0000001	1045.00	06/08/2020	0000000249491	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0002566	0000001	1253.00	06/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002567	0000001	250.00	06/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002543	0000001	3000.68	06/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002544	0000001	2000.71	06/08/2020	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002545	0000001	2506.00	06/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002546	0000001	2500.48	06/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002547	0000001	1998.71	06/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002548	0000001	1502.08	06/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002549	0000001	1501.52	06/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002550	0000001	1000.09	06/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002551	0000001	1002.59	06/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002562	0000001	200.00	06/08/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002563	0000001	1200.00	06/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002511	0000001	3080.00	06/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002415	0000001	1045.00	06/08/2020	0000000249491	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002416	0000001	1045.00	06/08/2020	0000000249491	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000753	0000001	2078.00	06/08/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002504	0000001	2271.50	07/08/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002505	0000001	2640.70	07/08/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002506	0000001	3109.20	07/08/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002571	0000001	3507.50	07/08/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002572	0000001	737.25	07/08/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002576	0000001	830.00	07/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002577	0000001	550.00	07/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002411	0000001	6400.00	07/08/2020	0000000249491	011347	000000	320.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002412	0000001	11000.00	07/08/2020	0000000249491	011347	000000	550.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002357	0000001	1068.36	07/08/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002569	0000001	200.00	07/08/2020	0000000059951	011347	863248	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002589	0000001	330.00	10/08/2020	0000000059951	011347	863249	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002592	0000001	150.00	10/08/2020	0000000059951	011347	863253	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002593	0000001	150.00	10/08/2020	0000000059951	011347	863254	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002464	0000001	1045.00	10/08/2020	0000000059951	011347	863252	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002466	0000001	1045.00	10/08/2020	0000000059951	011347	863252	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002480	0000001	1045.00	10/08/2020	0000000059951	011347	863257	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002269	0000001	1045.00	10/08/2020	0000000059951	011347	863250	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002063	0000001	1045.00	10/08/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002594	0000001	4713.00	10/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002365	0000001	1160.00	10/08/2020	0000000059951	011347	863255	58.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002366	0000001	1120.00	10/08/2020	0000000059951	011347	863255	56.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002367	0000001	980.00	10/08/2020	0000000059951	011347	863255	49.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002404	0000001	4600.00	10/08/2020	0000000059951	011347	863247	230.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001891	0000001	3750.00	10/08/2020	0000000059951	011347	000000	395.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002494	0000001	2025.00	10/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002612	0000001	100654.13	10/08/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002613	0000001	1203.43	10/08/2020	0000000060011	011347	000000	36.10	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002485	0000001	2050.00	10/08/2020	0000000059951	011347	863258	102.50	1	Conta Corrente	NULL
Secretaria de Financas	0002251	0000001	3000.00	10/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002486	0000001	2800.00	10/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002568	0000001	7315.00	10/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000397	0000007	662.00	10/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000141	0000008	6500.00	10/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002311	0000001	2150.00	10/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001757	0000001	2500.00	10/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000014	0000008	900.00	10/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000005	5000.00	10/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002395	0000001	1320.00	10/08/2020	0000000059951	011347	863251	66.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001862	0000001	3350.00	10/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001833	0000001	2027.50	10/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002481	0000001	260.00	10/08/2020	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002590	0000001	1200.00	10/08/2020	0000000059951	011347	863256	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002495	0000001	600.00	10/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002496	0000001	1006.20	10/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002497	0000001	405.90	10/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002476	0000001	17000.00	10/08/2020	0000000249491	011347	000000	850.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002477	0000001	14000.00	10/08/2020	0000000249491	011347	000000	700.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002463	0000001	1340.00	10/08/2020	0000000249491	011347	000000	67.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002587	0000001	480.00	10/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002588	0000001	275.00	10/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002591	0000001	300.00	10/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002596	0000001	600.00	10/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002614	0000001	868.05	10/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002616	0000001	660.50	10/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002617	0000001	471.30	10/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002604	0000001	400.00	11/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002610	0000001	370.00	11/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002611	0000001	370.00	11/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002489	0000001	3800.00	11/08/2020	0000000249491	011347	000000	190.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002534	0000001	90.00	11/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002564	0000001	569.90	11/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000539	0000001	300.00	11/08/2020	0000000082104	011347	855603	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002479	0000001	460.00	11/08/2020	000000008249X	011347	000000	23.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001872	0000001	370.00	11/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001874	0000001	292.07	11/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002343	0000001	470.00	11/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002346	0000001	2264.70	11/08/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002337	0000001	1121.02	11/08/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002275	0000001	4613.00	11/08/2020	0000000249491	011347	000000	247.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002210	0000001	1920.00	11/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002175	0000001	370.00	11/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002172	0000001	1130.00	11/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002099	0000001	370.00	11/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002623	0000001	800.00	11/08/2020	0000000059951	011347	863259	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002605	0000001	100.00	11/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002624	0000001	1591.20	11/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002478	0000001	250.00	11/08/2020	0000000082104	011347	000000	12.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002585	0000001	400.00	11/08/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002607	0000001	200.00	11/08/2020	0000000082104	011347	855603	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002608	0000001	1000.00	11/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002603	0000001	300.00	12/08/2020	0000000059951	011347	863260	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002522	0000001	1906.50	12/08/2020	0000000272442	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002524	0000001	1640.00	12/08/2020	0000000272442	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002484	0000001	1060.00	12/08/2020	0000000070165	011347	000000	53.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002490	0000001	1045.00	12/08/2020	0000000070165	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002354	0000001	600.00	12/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002625	0000001	1390.00	12/08/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002626	0000001	520.00	12/08/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002531	0000001	3282.50	12/08/2020	0000000272442	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002629	0000001	31467.48	12/08/2020	0000000272442	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002487	0000001	38088.99	12/08/2020	0000000272442	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002528	0000001	3646.50	12/08/2020	0000000272442	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002529	0000001	2304.25	12/08/2020	0000000272442	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002530	0000001	5534.75	12/08/2020	0000000272442	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002360	0000001	710.00	12/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002523	0000001	3710.50	12/08/2020	0000000272442	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002383	0000001	1100.00	12/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002276	0000001	3350.00	12/08/2020	0000000059951	011347	000000	167.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001965	0000001	1100.00	12/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002263	0000001	1479.70	12/08/2020	0000000272442	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001425	0000001	1000.70	12/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001506	0000001	1045.00	12/08/2020	0000000070165	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002261	0000001	1500.01	12/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002352	0000001	1400.00	12/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002353	0000001	520.00	12/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002152	0000001	2500.00	12/08/2020	0000000272442	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002525	0000001	3296.40	12/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002526	0000001	2988.90	12/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002527	0000001	4214.80	12/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002559	0000001	1045.00	13/08/2020	0000000070165	011347	852193	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002627	0000001	650.00	13/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002482	0000001	1380.00	13/08/2020	0000000230294	011347	000000	69.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002491	0000001	1050.00	13/08/2020	0000000070165	011347	000000	52.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002483	0000001	202.00	13/08/2020	0000000059951	011347	000000	10.80	1	Conta Corrente	NULL
Secretaria de Financas	0001863	0000002	1300.00	13/08/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002640	0000001	230.85	13/08/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002641	0000001	100.00	13/08/2020	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002492	0000001	1045.00	13/08/2020	0000000070165	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002639	0000001	200.00	13/08/2020	0000000070165	011347	852191	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000631	0000001	200.00	13/08/2020	0000000070165	011347	852192	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002645	0000001	1045.00	14/08/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002268	0000001	1600.00	14/08/2020	0000000070165	011347	852194	80.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002648	0000001	640.00	14/08/2020	0000000070165	011347	852195	32.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002651	0000001	225.29	14/08/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002537	0000001	1180.00	14/08/2020	0000000070165	011347	000000	59.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000904	0000001	2500.00	14/08/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000307	0000003	500.00	14/08/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002647	0000001	1045.00	14/08/2020	0000000070165	011347	852196	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002649	0000001	550.00	14/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002650	0000001	431.14	14/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002653	0000001	600.00	14/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002654	0000001	600.00	14/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002583	0000001	200.00	14/08/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002558	0000001	11000.00	14/08/2020	0000000249491	011347	000000	550.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002538	0000001	284.28	14/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002539	0000001	216.00	14/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002540	0000001	114.00	14/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002541	0000001	78.00	14/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002542	0000001	104.00	17/08/2020	000000008249X	011347	000000	5.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002660	0000001	2300.00	17/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001291	0000001	2500.00	17/08/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002560	0000001	650.00	17/08/2020	0000000070165	011347	852197	32.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002561	0000001	850.00	17/08/2020	0000000070165	011347	852198	42.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002658	0000001	100.00	17/08/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002659	0000001	460.00	17/08/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002339	0000001	4000.00	17/08/2020	0000000094692	011347	000000	120.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002582	0000001	1045.00	18/08/2020	0000000082104	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002671	0000001	205.00	18/08/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002584	0000001	400.00	18/08/2020	0000000070165	011347	000000	20.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000077	0000007	912.64	18/08/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000019	0000008	600.00	18/08/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001485	0000003	864.00	18/08/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000015	0000011	464.00	18/08/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002666	0000001	1800.00	18/08/2020	0000000230170	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002667	0000001	1800.00	18/08/2020	000000024287X	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002668	0000001	1500.00	18/08/2020	0000000230170	011347	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002669	0000001	800.00	18/08/2020	0000000230294	011347	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002670	0000001	960.00	18/08/2020	0000000230294	011347	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002633	0000001	1045.00	19/08/2020	0000000230294	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001568	0000001	250.00	19/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002673	0000001	640.00	19/08/2020	0000000249491	011347	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002635	0000001	460.00	19/08/2020	0000000070165	011347	852200	23.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002642	0000001	916.73	19/08/2020	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002643	0000001	1654.77	19/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002644	0000001	1165.07	19/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002597	0000001	200.00	19/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002598	0000001	200.00	19/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002599	0000001	240.00	19/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002600	0000001	800.00	19/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002601	0000001	800.00	19/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002595	0000001	831.60	19/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002690	0000001	750.00	19/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002694	0000001	300.00	19/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001553	0000001	1335.00	19/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002674	0000001	150.00	19/08/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001589	0000001	1849.12	19/08/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001588	0000001	950.47	19/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001569	0000001	250.00	19/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002631	0000001	200.00	19/08/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001566	0000001	750.00	19/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0001546	0000001	257.00	19/08/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002634	0000001	260.00	19/08/2020	0000000070165	011347	852200	13.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002636	0000001	860.00	19/08/2020	0000000070165	011347	852200	43.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002575	0000001	530.00	19/08/2020	0000000059951	011347	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002656	0000001	200.00	19/08/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002615	0000001	4200.00	19/08/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002632	0000001	1200.00	19/08/2020	0000000060011	011347	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001567	0000001	250.00	19/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002672	0000001	600.00	19/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002701	0000001	500.00	20/08/2020	0000000059951	011347	863214	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002702	0000001	150.00	20/08/2020	0000000059951	011347	863210	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002703	0000001	1000.00	20/08/2020	0000000059951	011347	863216	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002704	0000001	300.00	20/08/2020	0000000059951	011347	863211	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002655	0000001	200.00	20/08/2020	0000000059951	011347	863207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002688	0000001	1045.00	20/08/2020	0000000059951	011347	863213	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002677	0000001	1100.00	20/08/2020	0000000059951	011347	863206	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002680	0000001	1300.00	20/08/2020	0000000059951	011347	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002682	0000001	480.00	20/08/2020	0000000059951	011347	863212	24.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002683	0000001	1045.00	20/08/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002684	0000001	1045.00	20/08/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002715	0000001	1899.62	20/08/2020	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002281	0000001	250.00	20/08/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001878	0000001	250.00	20/08/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002413	0000001	2100.00	20/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002262	0000001	1599.99	20/08/2020	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002679	0000001	1045.00	20/08/2020	0000000059951	011347	863217	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002681	0000001	680.00	20/08/2020	0000000059951	011347	863212	34.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002685	0000001	2040.00	20/08/2020	0000000249491	011347	000000	102.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002705	0000001	230.00	20/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002706	0000001	1000.00	20/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002707	0000001	4006.05	20/08/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002708	0000001	5398.00	20/08/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002709	0000001	2582.25	20/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002710	0000001	3117.20	20/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002711	0000001	4000.09	20/08/2020	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002712	0000001	2249.81	20/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002713	0000001	4000.80	20/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002714	0000001	1949.86	20/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002652	0000001	2000.00	20/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002676	0000001	800.00	20/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002678	0000001	1045.00	20/08/2020	0000000059951	011347	863215	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002520	0000001	342.50	20/08/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002646	0000001	1450.00	20/08/2020	0000000230294	011347	000000	72.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002692	0000001	1045.00	21/08/2020	0000000230294	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002689	0000001	1100.00	21/08/2020	0000000070165	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002691	0000001	150.00	21/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002740	0000001	400.00	21/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002746	0000001	250.00	21/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002687	0000001	100.00	21/08/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002272	0000001	480.00	21/08/2020	0000000060011	011347	000000	24.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002747	0000001	270.00	21/08/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002741	0000001	100.00	21/08/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002686	0000001	1550.00	21/08/2020	0000000082112	011347	000000	77.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002744	0000001	451226.13	21/08/2020	0000000272434	011347	000000	0.00	1	Conta Corrente	PMBBC PRECATORIOS DO FUNDEF
Secretaria de Educacao	0002745	0000001	875.00	21/08/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002757	0000001	420.00	24/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002750	0000001	1850.00	24/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002751	0000001	460.00	24/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002693	0000001	255.00	24/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002753	0000001	400.00	24/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002754	0000001	250.00	24/08/2020	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002755	0000001	300.00	24/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002756	0000001	700.00	24/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002758	0000001	2610.00	25/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002742	0000001	600.00	25/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002767	0000001	2080.00	25/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002768	0000001	300.00	25/08/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002769	0000001	2900.00	25/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002771	0000001	170.00	25/08/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002743	0000001	2350.00	25/08/2020	0000000082104	011347	855621	117.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002766	0000001	2000.00	25/08/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000036	104.24	25/08/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000037	105.62	25/08/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002628	0000001	2200.00	25/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002770	0000001	50.00	26/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002787	0000001	570.93	26/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000307	0000004	1000.00	26/08/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002784	0000001	1400.00	26/08/2020	0000000082104	011347	000000	70.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002410	0000001	570.00	26/08/2020	0000000245569	011347	000000	28.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000079	0000003	2963.72	26/08/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002748	0000001	325.00	26/08/2020	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002788	0000001	980.00	26/08/2020	0000000082104	011347	855611	49.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001031	0000001	300.00	26/08/2020	0000000082104	011347	855612	15.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0001032	0000001	200.00	26/08/2020	0000000082104	011347	855612	10.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002780	0000001	200.00	26/08/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002782	0000001	250.00	26/08/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002783	0000001	997.00	26/08/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002775	0000001	300.00	26/08/2020	0000000082104	011347	855604	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000772	0000001	200.00	26/08/2020	0000000082104	011347	855606	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002772	0000001	550.00	26/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002773	0000001	1000.00	26/08/2020	0000000249491	011347	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002774	0000001	100.00	26/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002776	0000001	650.00	26/08/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002777	0000001	230.00	26/08/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002762	0000001	1196.56	26/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002763	0000001	800.00	26/08/2020	0000000082104	011347	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002764	0000001	1306.93	26/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002765	0000001	800.00	26/08/2020	000000008249X	011347	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002716	0000001	615.00	26/08/2020	000000008249X	011347	000000	30.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002717	0000001	786.00	26/08/2020	000000008249X	011347	000000	39.30	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0000256	0000001	1045.00	26/08/2020	0000000082104	011347	855607	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000442	0000001	1002.76	26/08/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002409	0000001	645.00	26/08/2020	0000000249491	011347	000000	32.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001424	0000001	841.50	26/08/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001422	0000001	1130.20	26/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002778	0000001	11000.00	27/08/2020	0000000249491	011347	000000	550.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002789	0000001	500.00	27/08/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002790	0000001	3300.00	27/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002812	0000001	200.00	27/08/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002810	0000001	20.56	27/08/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002811	0000001	24.89	27/08/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002573	0000001	1045.00	27/08/2020	0000000082104	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002801	0000001	200.00	28/08/2020	0000000082104	011347	855623	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002802	0000001	200.00	28/08/2020	0000000082104	011347	855622	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001485	0000004	544.00	28/08/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001485	0000005	1152.00	28/08/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002370	0000001	8289.45	28/08/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002372	0000001	5115.73	31/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002380	0000001	1717.55	31/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001020	0000008	1442.00	31/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000342	0000010	1200.00	31/08/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000094	0000009	41.80	31/08/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002379	0000001	3404.22	31/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002429	0000001	12703.05	31/08/2020	000000008249X	011347	000000	2363.86	1	Conta Corrente	NULL
Secretaria de Saude	0002430	0000001	8125.00	31/08/2020	000000008249X	011347	000000	454.16	1	Conta Corrente	NULL
Secretaria de Saude	0002431	0000001	6400.00	31/08/2020	000000008249X	011347	000000	520.44	1	Conta Corrente	NULL
Secretaria de Saude	0002435	0000001	9436.90	31/08/2020	000000008249X	011347	000000	2113.45	1	Conta Corrente	NULL
Secretaria de Saude	0002436	0000001	1500.00	31/08/2020	000000008249X	011347	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002822	0000001	1200.00	31/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002825	0000001	1650.00	31/08/2020	0000000249491	011347	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002827	0000001	500.00	31/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002828	0000001	2000.00	31/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002872	0000001	200.00	31/08/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002895	0000001	4683.94	31/08/2020	0000000249491	011347	000000	440.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002896	0000001	21483.94	31/08/2020	0000000249491	011347	000000	2955.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002897	0000001	17683.94	31/08/2020	0000000249491	011347	000000	2004.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002898	0000001	20266.62	31/08/2020	0000000249491	011347	000000	3872.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002900	0000001	14419.40	31/08/2020	0000000249491	011347	000000	5141.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002901	0000001	10395.00	31/08/2020	0000000249491	011347	000000	548.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002902	0000001	6950.00	31/08/2020	0000000249491	011347	000000	427.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002913	0000001	4580.75	31/08/2020	0000000249491	011347	000000	898.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002914	0000001	1645.00	31/08/2020	0000000249491	011347	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002929	0000001	11500.00	31/08/2020	0000000249491	011347	000000	2687.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002938	0000001	9947.30	31/08/2020	0000000249491	011347	000000	2481.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002939	0000001	11990.00	31/08/2020	0000000249491	011347	000000	663.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002894	0000001	12717.40	31/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002944	0000001	69400.00	31/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002945	0000001	50000.00	31/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002945	0000002	1080.00	31/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002945	0000003	26095.00	31/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002475	0000001	7929.33	31/08/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002475	0000002	15000.00	31/08/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002475	0000003	36470.67	31/08/2020	0000000059951	011347	000000	11188.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002512	0000001	1000.00	31/08/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002467	0000001	13390.00	31/08/2020	000000008249X	011347	000000	1052.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002468	0000001	4880.75	31/08/2020	0000000249491	011347	000000	898.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002469	0000001	1745.00	31/08/2020	0000000249491	011347	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002470	0000001	16030.40	31/08/2020	0000000249491	011347	000000	5185.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002471	0000001	11745.00	31/08/2020	0000000249491	011347	000000	585.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002437	0000001	4683.94	31/08/2020	0000000249491	011347	000000	421.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002438	0000001	21083.94	31/08/2020	0000000249491	011347	000000	3803.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002439	0000001	17683.94	31/08/2020	0000000249491	011347	000000	2864.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002441	0000001	18066.62	31/08/2020	0000000249491	011347	000000	4022.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002442	0000001	6700.00	31/08/2020	0000000249491	011347	000000	436.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002448	0000001	10366.62	31/08/2020	0000000249491	011347	000000	2522.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002458	0000001	10596.59	31/08/2020	0000000249491	011347	000000	2470.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002459	0000001	9540.00	31/08/2020	0000000249491	011347	000000	668.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002460	0000001	21960.84	31/08/2020	000000008249X	011347	000000	4749.73	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002472	0000001	10815.55	31/08/2020	000000024287X	011347	000000	687.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002455	0000001	7735.00	31/08/2020	0000000230294	011347	000000	443.70	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001615	0000002	4131.70	31/08/2020	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002035	0000002	539.75	31/08/2020	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001640	0000002	7126.00	31/08/2020	0000000230294	011347	000000	394.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000095	0000010	31.35	31/08/2020	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000095	0000011	10.45	31/08/2020	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002923	0000001	4677.40	31/08/2020	0000000059951	011347	000000	3052.17	1	Conta Corrente	NULL
Gabinete do Prefeito	0002820	0000001	1000.00	31/08/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002675	0000001	300.00	31/08/2020	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000052	11.19	31/08/2020	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000053	3165.43	31/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000054	664.71	31/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000055	2070.02	31/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000056	27.38	31/08/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000057	105.58	31/08/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000058	0.08	31/08/2020	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000059	1652.04	31/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000060	79.68	31/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002376	0000001	18394.98	31/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002498	0000007	100.00	31/08/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002498	0000008	790.00	31/08/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002498	0000009	500.00	31/08/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002498	0000010	780.39	31/08/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000089	0000008	4361.90	31/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000089	0000009	4361.90	31/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000098	0000008	1.09	31/08/2020	0000000010022	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000058	10.45	31/08/2020	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000059	31.35	31/08/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000060	31.35	31/08/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000061	83.60	31/08/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000062	41.80	31/08/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000063	10.45	31/08/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000064	190.85	31/08/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000065	254.75	31/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000066	10.45	31/08/2020	0000000272442	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000092	0000006	13979.42	31/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000096	0000003	10.45	31/08/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002926	0000001	17683.85	31/08/2020	0000000059951	011347	000000	5145.02	1	Conta Corrente	NULL
Secretaria de Administracao	0002019	0000001	22044.00	31/08/2020	0000000272442	011347	000000	2790.46	1	Conta Corrente	NULL
Secretaria de Administracao	0002020	0000001	974.06	31/08/2020	0000000272442	011347	000000	227.60	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002661	0000001	150.00	31/08/2020	0000000059951	011347	863208	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002662	0000001	150.00	31/08/2020	0000000059951	011347	863209	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0000681	0000002	2619.06	31/08/2020	0000000272442	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002022	0000001	6591.00	31/08/2020	0000000272442	011347	000000	379.48	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002023	0000001	3090.00	31/08/2020	0000000272442	011347	000000	53.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002816	0000001	390.00	31/08/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002817	0000001	513.00	31/08/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002910	0000001	7269.26	31/08/2020	0000000059951	011347	000000	2801.85	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002915	0000001	9981.65	31/08/2020	0000000059951	011347	000000	2613.12	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002570	0000001	165.60	31/08/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002009	0000002	9595.56	31/08/2020	0000000272442	011347	000000	624.54	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002010	0000001	1245.00	31/08/2020	0000000272442	011347	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002446	0000001	137032.34	31/08/2020	0000000116548	011347	000000	56632.34	1	Conta Corrente	NULL
Secretaria de Educacao	0002446	0000002	11000.00	31/08/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002446	0000003	5100.00	31/08/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002446	0000004	12000.00	31/08/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002427	0000001	1683.60	31/08/2020	0000000082112	011347	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002427	0000002	261.40	31/08/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002428	0000001	1189.01	31/08/2020	0000000070157	011347	000000	250.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002840	0000001	10703.00	31/08/2020	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002950	0000001	1045.00	31/08/2020	0000000082104	011347	855614	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002951	0000001	1045.00	31/08/2020	0000000082104	011347	855613	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002952	0000001	10.45	31/08/2020	0000000272434	011347	000000	0.00	1	Conta Corrente	PMBBC PRECATORIOS DO FUNDEF
Secretaria de Educacao	0002953	0000001	47869.07	31/08/2020	0000000059951	011347	000000	466.74	1	Conta Corrente	NULL
Secretaria de Educacao	0001639	0000001	2470.00	31/08/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001639	0000002	14115.28	31/08/2020	0000000116548	011347	000000	1343.43	1	Conta Corrente	NULL
Secretaria de Educacao	0001666	0000001	13784.01	31/08/2020	0000000116548	011347	000000	891.18	1	Conta Corrente	NULL
Secretaria de Educacao	0002028	0000001	16435.28	31/08/2020	0000000116548	011347	000000	1415.05	1	Conta Corrente	NULL
Secretaria de Educacao	0002042	0000005	44660.03	31/08/2020	0000000116548	011347	000000	5344.94	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002606	0000001	350.00	31/08/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002072	0000001	1033.00	01/09/2020	0000000070157	011347	000000	51.65	1	Conta Corrente	NULL
Secretaria de Educacao	0002824	0000001	870.00	01/09/2020	0000000082104	011347	855584	43.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002826	0000001	1045.00	01/09/2020	0000000082104	011347	855586	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002579	0000001	405.00	01/09/2020	0000000116548	011347	000000	20.25	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002967	0000001	2500.49	01/09/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002968	0000001	3509.49	01/09/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002969	0000001	2507.25	01/09/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002970	0000001	2004.02	01/09/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002971	0000001	1501.53	01/09/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002972	0000001	1006.75	01/09/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002793	0000001	1250.00	01/09/2020	0000000082104	011347	855585	62.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002113	0000001	1986.00	01/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002580	0000001	570.00	01/09/2020	0000000070157	011347	000000	28.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002796	0000001	414.00	01/09/2020	0000000082104	011347	000000	20.70	1	Conta Corrente	NULL
Secretaria de Administracao	0002823	0000001	920.00	01/09/2020	0000000082104	011347	855584	46.00	1	Conta Corrente	NULL
Secretaria de Financas	0002834	0000001	60820.60	01/09/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002836	0000001	10000.00	01/09/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002837	0000001	83123.80	01/09/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002838	0000001	19132.09	01/09/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002841	0000001	17824.40	01/09/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002842	0000001	3404.23	01/09/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002843	0000001	5044.75	01/09/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001485	0000006	1456.00	01/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002581	0000001	375.00	01/09/2020	0000000230294	011347	000000	18.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002517	0000001	186.00	01/09/2020	000000008249X	011347	000000	9.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002519	0000001	168.00	01/09/2020	000000008249X	011347	000000	8.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002578	0000001	535.00	01/09/2020	0000000249491	011347	000000	26.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002620	0000001	3356.00	01/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002618	0000001	2322.00	01/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002960	0000001	400.00	01/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002974	0000001	1999.28	01/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002975	0000001	3004.84	01/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002854	0000001	700.00	01/09/2020	0000000082104	011347	855587	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002855	0000001	5700.00	01/09/2020	0000000249491	011347	000000	285.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002856	0000001	2400.00	01/09/2020	0000000249491	011347	000000	184.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002818	0000001	850.00	01/09/2020	0000000249491	011347	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002877	0000001	320.00	02/09/2020	0000000249491	011347	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002961	0000001	300.00	02/09/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002962	0000001	168.00	02/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002863	0000001	320.88	02/09/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002864	0000001	1206.34	02/09/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002865	0000001	454.41	02/09/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002963	0000001	2600.00	02/09/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002992	0000001	2600.00	02/09/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002861	0000001	494.21	02/09/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002862	0000001	186.72	02/09/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002866	0000001	583.03	02/09/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002867	0000001	317.55	02/09/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003010	0000001	300.00	03/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002738	0000001	1300.00	03/09/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002231	0000001	1300.00	03/09/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002785	0000001	740.00	03/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000038	38.70	03/09/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000039	255.64	03/09/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000040	185.45	03/09/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000041	237.53	03/09/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000091	0000011	76.83	03/09/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002868	0000001	1045.00	03/09/2020	0000000082112	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002981	0000001	800.00	03/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003011	0000001	450.00	03/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003013	0000001	350.00	03/09/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003014	0000001	200.00	03/09/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003016	0000001	2340.00	04/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002982	0000001	670.00	04/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002983	0000001	90.00	04/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002984	0000001	1075.00	04/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002985	0000001	372.00	04/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002986	0000001	434.00	04/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002987	0000001	774.00	04/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002990	0000001	225.00	04/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002859	0000001	5800.00	04/09/2020	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002860	0000001	8500.00	04/09/2020	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002881	0000001	2430.00	04/09/2020	0000000249491	011347	000000	121.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002821	0000001	200.00	04/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002805	0000001	1400.00	04/09/2020	0000000059951	011347	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002609	0000001	300.00	04/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002678	0000002	1045.00	04/09/2020	0000000059951	011347	863223	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002663	0000001	370.00	04/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002664	0000001	5800.00	04/09/2020	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002665	0000001	8500.00	04/09/2020	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002638	0000001	370.00	04/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002700	0000001	370.00	04/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002657	0000001	670.00	04/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002814	0000001	100.00	04/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002875	0000001	250.00	04/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002876	0000001	200.00	04/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002299	0000001	1800.00	04/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002253	0000001	3440.00	04/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002255	0000001	3760.00	04/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002183	0000001	2021.06	04/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002831	0000001	880.00	04/09/2020	0000000059951	011347	000000	44.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002832	0000001	448.00	04/09/2020	0000000059951	011347	000000	22.40	1	Conta Corrente	NULL
Secretaria de Administracao	0002833	0000001	315.00	04/09/2020	0000000059951	011347	000000	15.75	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003012	0000001	300.00	04/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003017	0000001	500.00	04/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002873	0000001	600.00	04/09/2020	0000000059951	011347	863222	30.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002882	0000001	100.00	04/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002874	0000001	540.00	04/09/2020	0000000059951	011347	863221	27.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002977	0000001	1834.02	08/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003029	0000001	300.00	08/09/2020	0000000059951	011347	863226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003030	0000001	800.00	08/09/2020	0000000059951	011347	863227	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003034	0000001	200.00	08/09/2020	0000000059951	011347	863224	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002979	0000001	60.00	08/09/2020	0000000059951	011347	863225	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002980	0000001	500.00	08/09/2020	0000000059951	011347	863225	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002884	0000001	100.00	08/09/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002964	0000001	3092.25	08/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002965	0000001	2073.90	08/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002966	0000001	3855.00	08/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003040	0000001	300.00	08/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003041	0000001	88.78	08/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002947	0000001	1480.00	09/09/2020	0000000249491	011347	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002878	0000001	1480.00	09/09/2020	0000000249491	011347	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002880	0000001	1480.00	09/09/2020	0000000249491	011347	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003050	0000001	500.00	09/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003032	0000001	620.00	09/09/2020	0000000059951	011347	863230	31.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003038	0000001	580.00	09/09/2020	0000000059951	011347	863236	29.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003039	0000001	680.00	09/09/2020	0000000059951	011347	863236	34.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003042	0000001	840.00	09/09/2020	0000000059951	011347	863229	42.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002759	0000001	1280.00	09/09/2020	0000000059951	011347	863233	64.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003049	0000001	1100.00	09/09/2020	0000000059951	011347	863237	55.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002949	0000001	1480.00	09/09/2020	0000000082112	011347	000000	74.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003033	0000001	860.00	09/09/2020	0000000059951	011347	863228	43.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003031	0000001	1600.00	09/09/2020	0000000059951	011347	863231	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003036	0000001	1200.00	09/09/2020	0000000059951	011347	863234	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002731	0000001	1045.00	10/09/2020	0000000070165	011347	852202	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002885	0000001	1045.00	10/09/2020	0000000119679	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002996	0000001	1238.55	10/09/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002994	0000001	3612.15	10/09/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002995	0000001	4140.00	10/09/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002997	0000001	3049.80	10/09/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003053	0000001	160.00	10/09/2020	0000000070165	011347	852205	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003054	0000001	330.00	10/09/2020	0000000070165	011347	852203	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002518	0000001	156.00	10/09/2020	0000000119679	011347	000000	7.80	1	Conta Corrente	NULL
Secretaria de Financas	0002870	0000001	2800.00	10/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003056	0000001	7315.00	10/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000397	0000008	662.00	10/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000141	0000009	6500.00	10/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000014	0000009	900.00	10/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002871	0000001	3400.00	10/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002830	0000001	5300.00	10/09/2020	0000000249491	011347	000000	265.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002998	0000001	1029.98	10/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002999	0000001	889.98	10/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003000	0000001	1480.03	10/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002989	0000001	320.00	10/09/2020	0000000249491	011347	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003009	0000001	1480.00	10/09/2020	0000000249491	011347	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003057	0000001	320.00	10/09/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003058	0000001	450.00	10/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003018	0000001	105.00	10/09/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003022	0000001	1045.00	11/09/2020	0000000059951	011347	863284	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003023	0000001	840.00	11/09/2020	0000000059951	011347	863283	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003070	0000001	1700.00	11/09/2020	0000000249491	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003071	0000001	200.00	11/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003072	0000001	940.00	11/09/2020	0000000249491	011347	000000	47.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003073	0000001	1300.00	11/09/2020	0000000249491	011347	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003074	0000001	399.65	11/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003075	0000001	400.30	11/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003076	0000001	402.40	11/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003091	0000001	850.00	11/09/2020	0000000249491	011347	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003092	0000001	850.00	11/09/2020	0000000249491	011347	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003094	0000001	250.00	11/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002829	0000001	337.50	11/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002813	0000001	2150.00	11/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002324	0000001	2500.00	11/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000006	5000.00	11/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002792	0000001	3000.00	11/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003055	0000001	200.00	11/09/2020	0000000059951	011347	863282	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003093	0000001	200.00	11/09/2020	0000000059951	011347	863285	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003043	0000001	300.00	11/09/2020	0000000059951	011347	863281	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002637	0000001	960.00	11/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003044	0000001	400.00	11/09/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002888	0000001	3550.00	11/09/2020	0000000059951	011347	000000	177.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002146	0000001	2000.00	11/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003131	0000001	650.00	15/09/2020	0000000082104	011347	000000	32.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002736	0000001	1045.00	15/09/2020	0000000070165	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003090	0000001	3200.00	15/09/2020	0000000082104	011347	855616	160.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003133	0000001	35459.24	15/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003156	0000001	1500.00	15/09/2020	0000000059951	011347	863218	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003135	0000001	200.00	15/09/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003136	0000001	300.00	15/09/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003137	0000001	150.00	15/09/2020	0000000082104	011347	855615	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003146	0000001	300.00	15/09/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003162	0000001	250.00	15/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000019	0000009	600.00	15/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001485	0000007	352.00	15/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001485	0000008	688.00	15/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001485	0000009	1296.00	15/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001485	0000010	320.00	15/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001485	0000011	352.00	15/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003114	0000001	3350.00	15/09/2020	0000000070165	011347	000000	167.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0003128	0000001	1000.00	15/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000077	0000008	1144.66	15/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002819	0000001	900.00	15/09/2020	0000000070165	011347	000000	45.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003126	0000001	1045.00	15/09/2020	0000000130672	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0003027	0000001	1646.00	15/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003095	0000001	1360.00	15/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003096	0000001	140.00	15/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003097	0000001	135.00	15/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003024	0000001	1156.30	15/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003026	0000001	1611.00	15/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003008	0000001	100.00	15/09/2020	000000008249X	011347	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003081	0000001	2000.00	15/09/2020	0000000249491	011347	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003138	0000001	12000.00	15/09/2020	0000000249491	011347	000000	600.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003139	0000001	1600.00	15/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003140	0000001	630.00	15/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003141	0000001	6627.05	15/09/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003142	0000001	6570.50	15/09/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003143	0000001	4453.50	15/09/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003144	0000001	3420.50	15/09/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003145	0000001	3992.00	15/09/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003152	0000001	1609.00	15/09/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003153	0000001	1993.00	15/09/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003163	0000001	100.00	15/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003129	0000001	17000.00	15/09/2020	0000000249491	011347	000000	850.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003132	0000001	1060.00	15/09/2020	0000000230294	011347	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003085	0000001	1000.00	15/09/2020	0000000082112	011347	000000	50.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002857	0000001	31800.00	16/09/2020	0000000710259	049170	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003177	0000001	600.00	16/09/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003171	0000001	2761.65	16/09/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003172	0000001	3351.60	16/09/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003173	0000001	4855.40	16/09/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003174	0000001	4042.35	16/09/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003154	0000001	2205.00	16/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003002	0000001	5105.56	16/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003006	0000001	2363.12	16/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003005	0000001	3065.08	16/09/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003007	0000001	2180.40	16/09/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003176	0000001	700.00	16/09/2020	0000000082104	011347	855619	35.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003004	0000001	2903.76	16/09/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003164	0000001	300.00	16/09/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003003	0000001	2271.56	16/09/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003166	0000001	150.00	16/09/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003167	0000001	250.00	16/09/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003168	0000001	300.00	16/09/2020	0000000082104	011347	855620	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003147	0000001	4200.00	16/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003169	0000001	1045.00	16/09/2020	0000000070165	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002781	0000001	4000.00	17/09/2020	0000000094692	011347	000000	120.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003119	0000001	1500.00	17/09/2020	0000000059951	011347	000000	75.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003121	0000001	400.00	17/09/2020	0000000070157	011347	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003179	0000001	200.00	17/09/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003180	0000001	300.00	17/09/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003181	0000001	300.00	17/09/2020	0000000082104	011347	855659	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003187	0000001	3000.00	17/09/2020	0000000070165	011347	852207	150.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002493	0000001	1200.00	17/09/2020	0000000070165	011347	852206	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002252	0000001	1130.00	17/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002808	0000001	2862.00	17/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002809	0000001	2700.00	17/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002803	0000001	2070.00	17/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002804	0000001	1458.00	17/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002797	0000001	400.00	17/09/2020	0000000070165	011347	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002798	0000001	580.00	17/09/2020	0000000070165	011347	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003130	0000001	1953.00	17/09/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003184	0000001	1440.00	17/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003086	0000001	1380.00	17/09/2020	0000000230294	011347	000000	69.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003185	0000001	1045.00	17/09/2020	0000000230294	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003186	0000001	1045.00	18/09/2020	0000000070165	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003188	0000001	1045.00	21/09/2020	0000000070165	011347	852161	52.25	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003191	0000001	820.00	21/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001895	0000001	1045.00	21/09/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003190	0000001	300.00	21/09/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003194	0000001	400.00	21/09/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003207	0000001	2900.00	22/09/2020	0000000249491	011347	000000	145.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003198	0000001	320.00	22/09/2020	0000000082112	011347	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003183	0000001	861.00	22/09/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003080	0000001	1340.00	22/09/2020	0000000249491	011347	000000	67.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002795	0000001	510.00	22/09/2020	0000000249491	011347	000000	25.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003200	0000001	1700.00	22/09/2020	0000000230170	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003201	0000001	1045.00	22/09/2020	0000000230170	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003225	0000001	1700.00	22/09/2020	0000000230294	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003226	0000001	1700.00	22/09/2020	0000000230294	011347	000000	85.00	1	Conta Corrente	NULL
Secretaria de Saude	0002574	0000001	1360.00	22/09/2020	000000008249X	011347	000000	68.00	1	Conta Corrente	NULL
Secretaria de Saude	0002948	0000001	1200.00	22/09/2020	0000000059951	011347	863272	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0003089	0000001	270.00	22/09/2020	000000008249X	011347	000000	13.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002794	0000001	675.00	22/09/2020	0000000082104	011347	000000	33.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0001485	0000012	480.00	22/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001485	0000013	128.00	22/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003182	0000001	300.00	22/09/2020	0000000059951	011347	863267	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003165	0000001	300.00	22/09/2020	0000000059951	011347	863268	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003193	0000001	1045.00	22/09/2020	0000000082104	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003197	0000001	165.60	22/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003083	0000001	950.00	22/09/2020	0000000059951	011347	863270	47.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003084	0000001	1700.00	22/09/2020	0000000059951	011347	863270	85.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003088	0000001	380.00	22/09/2020	0000000082104	011347	000000	19.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003210	0000001	88.78	22/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003046	0000001	19966.22	22/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002887	0000001	967.00	22/09/2020	0000000059951	011347	863271	48.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001253	0000001	33.00	22/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003203	0000001	1045.00	22/09/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002732	0000001	1045.00	22/09/2020	0000000082104	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002727	0000001	760.00	22/09/2020	0000000082104	011347	000000	38.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002729	0000001	1600.00	22/09/2020	0000000059951	011347	863269	80.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003216	0000001	200.00	23/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003217	0000001	215.00	23/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003189	0000001	190.00	23/09/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003212	0000001	300.00	23/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003213	0000001	1280.00	24/09/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003219	0000001	1045.00	24/09/2020	0000000070165	011347	852209	52.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0003218	0000001	2100.00	24/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000072	129.95	24/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002240	0000001	250.00	25/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001848	0000001	250.00	25/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002722	0000001	250.00	25/09/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002237	0000001	750.00	25/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001850	0000001	750.00	25/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003106	0000001	250.00	25/09/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003247	0000001	530.00	25/09/2020	0000000059951	011347	000000	26.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002238	0000001	250.00	25/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001851	0000001	250.00	25/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003214	0000001	380.00	25/09/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003224	0000001	400.00	25/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003228	0000001	200.00	25/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003230	0000001	1500.00	25/09/2020	0000000059951	011347	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003196	0000001	1300.00	25/09/2020	0000000249491	011347	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003245	0000001	2600.00	25/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003246	0000001	970.00	25/09/2020	0000000059951	011347	000000	48.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003192	0000001	330.00	25/09/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003108	0000001	270.00	25/09/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002721	0000001	270.00	25/09/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002726	0000001	1045.00	25/09/2020	0000000249491	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002723	0000001	350.00	25/09/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002724	0000001	350.00	25/09/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002239	0000001	250.00	25/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003104	0000001	350.00	25/09/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003105	0000001	350.00	25/09/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001849	0000001	250.00	25/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002270	0000001	1045.00	25/09/2020	0000000249491	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002283	0000001	270.00	25/09/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002488	0000002	10.45	28/09/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000094	0000010	31.35	28/09/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003281	0000001	1045.00	28/09/2020	0000000230294	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000095	0000012	10.45	28/09/2020	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000095	0000013	20.90	28/09/2020	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003249	0000001	1045.00	28/09/2020	0000000249491	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003284	0000001	4300.00	28/09/2020	0000000249491	011347	000000	215.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003372	0000001	5300.00	28/09/2020	0000000249491	011347	000000	265.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003373	0000001	11000.00	28/09/2020	0000000249491	011347	000000	550.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003374	0000001	2000.00	28/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003285	0000001	1045.00	28/09/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003248	0000001	1560.00	28/09/2020	0000000059951	011347	000000	78.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003258	0000001	1045.00	28/09/2020	0000000082104	011347	855591	52.25	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000073	125.75	28/09/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000067	466.25	28/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000068	6.00	28/09/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000069	10.45	28/09/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000070	20.90	28/09/2020	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000071	41.80	28/09/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002630	0000001	350.00	29/09/2020	0000000070165	011347	852199	17.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003233	0000001	2504.36	29/09/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003244	0000001	1503.06	29/09/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003253	0000001	6000.00	29/09/2020	0000000249491	011347	000000	300.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003254	0000001	11000.00	29/09/2020	0000000249491	011347	000000	550.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003255	0000001	6000.00	29/09/2020	0000000249491	011347	000000	300.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003256	0000001	1200.00	29/09/2020	0000000249491	011347	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003264	0000001	650.00	29/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003234	0000001	4002.87	29/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003235	0000001	1999.74	29/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003236	0000001	1502.48	29/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003237	0000001	999.78	29/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002976	0000001	250.00	29/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003077	0000001	1222.64	29/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003078	0000001	1642.12	29/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003079	0000001	1008.39	29/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003241	0000001	998.33	29/09/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003242	0000001	2000.09	29/09/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003243	0000001	1502.34	29/09/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002908	0000001	6435.00	30/09/2020	000000008249X	011347	000000	381.43	1	Conta Corrente	NULL
Secretaria de Saude	0002918	0000001	8732.60	30/09/2020	000000008249X	011347	000000	2110.45	1	Conta Corrente	NULL
Secretaria de Saude	0002919	0000001	1500.00	30/09/2020	000000008249X	011347	000000	119.32	1	Conta Corrente	NULL
Secretaria de Saude	0002907	0000001	8617.03	30/09/2020	000000008249X	011347	000000	2418.69	1	Conta Corrente	NULL
Secretaria de Saude	0001318	0000001	2243.82	30/09/2020	0000000070165	011347	000000	381.43	1	Conta Corrente	NULL
Secretaria de Saude	0001318	0000002	4136.18	30/09/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003060	0000001	6381.70	30/09/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002943	0000001	22900.00	30/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002739	0000001	2045.53	30/09/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002946	0000001	3945.00	30/09/2020	0000000070165	011347	000000	700.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002799	0000001	1944.80	30/09/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002800	0000001	82.94	30/09/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002752	0000001	2213.80	30/09/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002891	0000001	22060.84	30/09/2020	000000008249X	011347	000000	5158.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002892	0000001	9211.17	30/09/2020	000000008249X	011347	000000	2759.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002892	0000002	6800.00	30/09/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002892	0000003	10000.00	30/09/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002892	0000004	9700.00	30/09/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002892	0000005	11498.83	30/09/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002893	0000001	15479.17	30/09/2020	0000000082104	011347	000000	2479.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002893	0000002	10250.00	30/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002893	0000003	1892.71	30/09/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002942	0000001	4395.51	30/09/2020	0000000070165	011347	000000	731.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002942	0000002	7000.00	30/09/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003267	0000001	550.00	30/09/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003371	0000001	300.00	30/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003403	0000001	9900.00	30/09/2020	0000000249491	011347	000000	907.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003421	0000001	12240.00	30/09/2020	0000000249491	011347	000000	1242.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003422	0000001	4946.46	30/09/2020	0000000249491	011347	000000	408.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003423	0000001	1645.00	30/09/2020	0000000249491	011347	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003424	0000001	14569.94	30/09/2020	0000000249491	011347	000000	1280.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003425	0000001	11245.00	30/09/2020	0000000249491	011347	000000	568.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003426	0000001	18066.62	30/09/2020	0000000249491	011347	000000	1832.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003427	0000001	6750.00	30/09/2020	0000000249491	011347	000000	427.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003409	0000001	20025.91	30/09/2020	0000000249491	011347	000000	3224.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003410	0000001	20883.94	30/09/2020	0000000249491	011347	000000	3955.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003412	0000001	4783.94	30/09/2020	0000000249491	011347	000000	448.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003419	0000001	10612.04	30/09/2020	0000000249491	011347	000000	830.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003325	0000001	400.00	30/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003326	0000001	800.00	30/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003327	0000001	400.00	30/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003328	0000001	200.00	30/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003330	0000001	3403.00	30/09/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003331	0000001	2392.00	30/09/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003332	0000001	300.00	30/09/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003476	0000001	193.01	30/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003477	0000001	100.00	30/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003478	0000001	320.00	30/09/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003501	0000001	230.00	30/09/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003415	0000001	7353.66	30/09/2020	0000000230294	011347	000000	284.26	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003415	0000002	636.34	30/09/2020	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003428	0000001	3075.55	30/09/2020	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002472	0000002	774.45	30/09/2020	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002889	0000001	11590.00	30/09/2020	000000024287X	011347	000000	657.77	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002934	0000001	6935.00	30/09/2020	0000000230294	011347	000000	231.43	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003282	0000001	400.00	30/09/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003500	0000001	200.00	30/09/2020	0000000082104	011347	855618	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003195	0000001	4825.00	30/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002423	0000001	10074.91	30/09/2020	0000000272442	011347	000000	3329.09	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002424	0000001	7836.00	30/09/2020	0000000272442	011347	000000	471.80	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002425	0000001	3090.00	30/09/2020	0000000272442	011347	000000	170.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003257	0000001	1648.08	30/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0002451	0000001	2439.55	30/09/2020	0000000272442	011347	000000	631.67	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0002452	0000001	2800.00	30/09/2020	0000000272442	011347	000000	200.40	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002432	0000001	11375.17	30/09/2020	0000000272442	011347	000000	2622.87	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002433	0000001	15125.00	30/09/2020	0000000272442	011347	000000	798.69	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002434	0000001	1445.00	30/09/2020	0000000272442	011347	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003395	0000001	75216.33	30/09/2020	0000000116548	011347	000000	26962.03	1	Conta Corrente	NULL
Secretaria de Educacao	0003274	0000001	1045.00	30/09/2020	0000000082104	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002921	0000001	99293.71	30/09/2020	0000000059951	011347	000000	21755.67	1	Conta Corrente	NULL
Secretaria de Educacao	0002922	0000001	13851.26	30/09/2020	0000000059951	011347	000000	1389.30	1	Conta Corrente	NULL
Secretaria de Educacao	0002922	0000002	1700.00	30/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003001	0000001	3256.92	30/09/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002935	0000001	10606.65	30/09/2020	0000000116548	011347	000000	1097.23	1	Conta Corrente	NULL
Secretaria de Educacao	0002936	0000001	130942.31	30/09/2020	0000000116548	011347	000000	53404.27	1	Conta Corrente	NULL
Secretaria de Educacao	0002936	0000002	29081.09	30/09/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002936	0000003	20071.59	30/09/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002937	0000001	77995.03	30/09/2020	0000000116548	011347	000000	7876.04	1	Conta Corrente	NULL
Secretaria de Educacao	0002554	0000001	1501.54	30/09/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002446	0000005	36818.91	30/09/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002447	0000001	33516.01	30/09/2020	0000000116548	011347	000000	8516.01	1	Conta Corrente	NULL
Secretaria de Educacao	0002447	0000002	44219.02	30/09/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002457	0000001	11506.65	30/09/2020	0000000116548	011347	000000	1406.65	1	Conta Corrente	NULL
Secretaria de Educacao	0001667	0000001	4695.00	30/09/2020	0000000116548	011347	000000	168.32	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002440	0000001	6374.50	30/09/2020	0000000272442	011347	000000	418.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002449	0000001	3083.50	30/09/2020	0000000272442	011347	000000	1147.15	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002450	0000001	3400.00	30/09/2020	0000000272442	011347	000000	307.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003505	0000001	55833.57	30/09/2020	0000000059951	011347	000000	466.74	1	Conta Corrente	NULL
Secretaria de Administracao	0002420	0000001	19722.35	30/09/2020	0000000272442	011347	000000	5164.93	1	Conta Corrente	NULL
Secretaria de Administracao	0002421	0000001	22575.58	30/09/2020	0000000272442	011347	000000	3703.02	1	Conta Corrente	NULL
Secretaria de Administracao	0002422	0000001	3645.00	30/09/2020	0000000272442	011347	000000	227.60	1	Conta Corrente	NULL
Secretaria de Financas	0003451	0000001	2250.00	30/09/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003451	0000002	1000.00	30/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000092	0000007	13995.25	30/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000098	0000009	13.72	30/09/2020	0000000010022	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002453	0000001	3732.91	30/09/2020	0000000272442	011347	000000	1308.55	1	Conta Corrente	NULL
Secretaria de Financas	0002454	0000001	3690.00	30/09/2020	0000000272442	011347	000000	2906.23	1	Conta Corrente	NULL
Secretaria de Financas	0000296	0000005	173.40	30/09/2020	0000000046981	058940	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000405	0000004	4361.90	30/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000405	0000005	4361.90	30/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000405	0000006	4368.72	30/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002417	0000001	5077.40	30/09/2020	0000000272442	011347	000000	3052.17	1	Conta Corrente	NULL
Gabinete do Prefeito	0002418	0000001	6190.00	30/09/2020	0000000272442	011347	000000	367.51	1	Conta Corrente	NULL
Gabinete do Prefeito	0002419	0000001	12000.00	30/09/2020	0000000272442	011347	000000	5003.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0003263	0000001	1000.00	30/09/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000061	1945.43	30/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000062	715.37	30/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000063	2091.81	30/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000064	2.65	30/09/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000065	122.32	30/09/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000066	0.08	30/09/2020	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000067	0.60	30/09/2020	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000068	1.17	30/09/2020	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000069	12.81	30/09/2020	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000070	902.49	30/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000071	264.09	30/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000072	1380.25	30/09/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003275	0000001	1045.00	01/10/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002849	0000001	20000.00	01/10/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003268	0000001	1045.00	01/10/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003290	0000001	1045.00	01/10/2020	0000000059951	011347	863328	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003291	0000001	1045.00	01/10/2020	0000000059951	011347	863323	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003340	0000001	74275.63	01/10/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003532	0000001	200.00	01/10/2020	0000000059951	011347	863322	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003250	0000001	2000.00	01/10/2020	0000000059951	011347	863327	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003333	0000001	3819.75	01/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003336	0000001	1717.56	01/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003337	0000001	7708.95	01/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003338	0000001	3212.79	01/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003342	0000001	5115.71	01/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003303	0000001	1900.00	01/10/2020	0000000249491	011347	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002728	0000001	1045.00	01/10/2020	0000000059951	011347	863326	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003283	0000001	8000.00	02/10/2020	0000000249491	011347	000000	400.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003134	0000001	11000.00	02/10/2020	0000000249491	011347	000000	550.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003461	0000001	200.00	02/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003548	0000001	450.00	02/10/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003549	0000001	700.00	02/10/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003541	0000001	400.00	02/10/2020	0000000082112	011347	850421	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003542	0000001	230.00	02/10/2020	0000000059951	011347	863321	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003355	0000001	5400.00	02/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003202	0000001	1360.60	02/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003170	0000001	1202.40	02/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003286	0000001	1045.00	02/10/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003276	0000001	1045.00	02/10/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003277	0000001	1045.00	02/10/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003280	0000001	1045.00	02/10/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Financas	0003273	0000001	1045.00	02/10/2020	0000000070165	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003550	0000001	3000.00	05/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003459	0000001	1370.00	05/10/2020	0000000059951	011347	000000	68.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003103	0000001	2000.00	05/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003269	0000001	320.00	05/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003324	0000001	1100.00	05/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003456	0000001	300.00	05/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003356	0000001	200.00	06/10/2020	000000008249X	011347	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003271	0000001	740.00	06/10/2020	0000000082104	011347	000000	37.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003458	0000001	971.40	06/10/2020	0000000082112	011347	000000	48.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003479	0000001	700.00	06/10/2020	0000000059951	011347	863340	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003562	0000001	600.00	06/10/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003566	0000001	270.00	06/10/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003567	0000001	270.00	06/10/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003559	0000001	200.00	06/10/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003569	0000001	860.00	06/10/2020	0000000082104	011347	000000	43.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003570	0000001	1000.00	06/10/2020	0000000082104	011347	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002978	0000001	300.00	06/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003463	0000001	1200.00	06/10/2020	0000000230294	011347	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003474	0000001	1800.00	06/10/2020	0000000230294	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003288	0000001	1045.00	06/10/2020	0000000230294	011347	000000	52.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0001485	0000014	1328.00	06/10/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001485	0000015	960.00	06/10/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003272	0000001	1045.00	06/10/2020	0000000059951	011347	863338	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002282	0000001	200.00	06/10/2020	0000000059951	011347	863337	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003545	0000001	180.00	06/10/2020	0000000059951	011347	863334	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003546	0000001	180.00	06/10/2020	0000000059951	011347	863335	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003533	0000001	200.00	06/10/2020	0000000059951	011347	863339	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003534	0000001	300.00	06/10/2020	0000000059951	011347	863332	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003563	0000001	350.00	06/10/2020	0000000059951	011347	863336	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003564	0000001	200.00	06/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003565	0000001	300.00	06/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003222	0000001	200.00	06/10/2020	0000000059951	011347	863330	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003223	0000001	200.00	06/10/2020	0000000059951	011347	863331	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003465	0000001	830.00	07/10/2020	0000000082104	011347	855681	41.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003577	0000001	317.00	07/10/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003580	0000001	580.00	07/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003584	0000001	2239.38	07/10/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003586	0000001	1998.62	07/10/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003289	0000001	1250.00	07/10/2020	0000000082104	011347	855682	62.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002557	0000001	5508.51	07/10/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003585	0000001	2577.53	07/10/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003464	0000001	740.00	07/10/2020	0000000082112	011347	850422	37.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001828	0000001	1949.87	07/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003583	0000001	1307.39	07/10/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003600	0000001	78385.56	07/10/2020	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001827	0000001	641.05	07/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003579	0000001	1000.00	07/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002556	0000001	2001.34	07/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002786	0000001	740.00	07/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001999	0000001	2500.00	07/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001685	0000001	2500.00	07/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002973	0000001	2998.48	07/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003045	0000001	660.00	07/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002699	0000001	420.00	07/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003560	0000001	400.00	07/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003561	0000001	1500.00	07/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003568	0000001	1000.00	07/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003551	0000001	300.00	07/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003535	0000001	230.00	07/10/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003536	0000001	170.00	07/10/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003537	0000001	370.00	07/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003538	0000001	280.00	07/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003543	0000001	3660.00	07/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003575	0000001	400.00	07/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003576	0000001	500.00	07/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000001	80.00	07/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003466	0000001	500.00	07/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003521	0000001	1401.20	07/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003522	0000001	1463.08	07/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003122	0000001	280.00	07/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003266	0000001	320.00	07/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003238	0000001	2285.00	07/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003208	0000001	1867.20	07/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003209	0000001	2110.15	07/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003211	0000001	370.00	07/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003231	0000001	280.00	07/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003232	0000001	200.00	07/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003155	0000001	845.00	07/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003174	0000002	4042.35	07/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003204	0000001	840.00	07/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003205	0000001	5280.00	07/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003206	0000001	758.30	07/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003329	0000001	400.00	07/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003287	0000001	2400.00	07/10/2020	0000000249491	011347	000000	184.80	1	Conta Corrente	NULL
Secretaria de Saude	0003602	0000001	1100.00	07/10/2020	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0002555	0000001	1001.74	07/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003292	0000001	194.00	08/10/2020	0000000059951	011347	000000	9.70	1	Conta Corrente	NULL
Secretaria de Administracao	0003302	0000001	610.00	08/10/2020	0000000059951	011347	000000	30.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002993	0000001	680.00	08/10/2020	0000000059951	011347	000000	34.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003454	0000001	1270.00	09/10/2020	0000000059951	011347	863364	63.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003587	0000001	830.00	09/10/2020	0000000059951	011347	863360	41.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003588	0000001	670.00	09/10/2020	0000000059951	011347	863360	33.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003604	0000001	200.00	09/10/2020	0000000059951	011347	863359	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003606	0000001	300.00	09/10/2020	0000000059951	011347	863357	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003547	0000001	1154.05	09/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003608	0000001	1420.00	09/10/2020	0000000059951	011347	863363	71.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003601	0000001	1220.00	09/10/2020	0000000116548	011347	000000	61.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003596	0000001	1600.00	09/10/2020	0000000059951	011347	863362	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003322	0000001	1045.00	09/10/2020	0000000070165	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002886	0000001	1045.00	09/10/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Financas	0003346	0000001	2800.00	09/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003605	0000001	7315.00	09/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000307	0000005	1000.00	09/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003220	0000001	2150.00	09/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002761	0000001	2500.00	09/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000007	5000.00	09/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000014	0000010	900.00	09/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003221	0000001	3000.00	09/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000397	0000009	662.00	09/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000141	0000010	6500.00	09/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000019	0000010	600.00	09/10/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003293	0000001	4613.00	09/10/2020	0000000249491	011347	000000	247.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003294	0000001	1700.00	09/10/2020	0000000249491	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003296	0000001	1300.00	09/10/2020	0000000249491	011347	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003297	0000001	1480.00	09/10/2020	0000000249491	011347	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003298	0000001	1480.00	09/10/2020	0000000249491	011347	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003299	0000001	1480.00	09/10/2020	0000000249491	011347	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003300	0000001	2000.00	09/10/2020	0000000249491	011347	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003318	0000001	1700.00	09/10/2020	0000000249491	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003370	0000001	12000.00	09/10/2020	0000000249491	011347	000000	600.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003368	0000001	17000.00	09/10/2020	0000000249491	011347	000000	850.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003467	0000001	500.00	09/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003462	0000001	100.00	09/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003502	0000001	5360.00	09/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003597	0000001	380.30	09/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003598	0000001	687.40	09/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003599	0000001	432.40	09/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003603	0000001	1500.00	09/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003555	0000001	1828.06	09/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003556	0000001	2101.41	09/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002735	0000001	4000.00	09/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002719	0000001	4613.00	09/10/2020	0000000249491	011347	000000	247.12	1	Conta Corrente	NULL
Secretaria de Saude	0002725	0000001	480.00	09/10/2020	000000008249X	011347	000000	24.00	1	Conta Corrente	NULL
Secretaria de Saude	0003301	0000001	100.00	09/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003019	0000001	192.00	13/10/2020	0000000082112	011347	000000	9.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003021	0000001	216.00	13/10/2020	0000000082112	011347	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003573	0000001	2590.40	13/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003520	0000001	2776.70	13/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003457	0000001	700.00	13/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003357	0000001	1060.00	13/10/2020	0000000059951	011347	863274	53.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003270	0000001	1480.00	13/10/2020	0000000249491	011347	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003265	0000001	600.00	13/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003020	0000001	168.00	13/10/2020	0000000082112	011347	000000	8.40	1	Conta Corrente	NULL
Secretaria de Administracao	0003087	0000001	440.00	13/10/2020	0000000082112	011347	000000	22.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003574	0000001	2761.90	13/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003295	0000001	530.00	13/10/2020	0000000059951	011347	863275	26.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003317	0000001	1045.00	13/10/2020	0000000059951	011347	863276	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003099	0000001	1045.00	13/10/2020	0000000059951	011347	863273	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003229	0000001	4000.00	14/10/2020	0000000094692	011347	000000	120.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003612	0000001	1045.00	14/10/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003611	0000001	2130.00	14/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003617	0000001	400.00	14/10/2020	0000000082112	011347	850424	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003618	0000001	330.00	14/10/2020	0000000082112	011347	850423	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003622	0000001	2997.09	14/10/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002718	0000001	3350.00	14/10/2020	0000000070165	011347	000000	167.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003319	0000001	1200.00	14/10/2020	0000000070165	011347	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003469	0000001	740.00	14/10/2020	0000000070165	011347	000000	37.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003470	0000001	200.00	14/10/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003526	0000001	6600.00	14/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003527	0000001	7595.00	14/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003528	0000001	5805.00	14/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003529	0000001	21600.00	14/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003619	0000001	200.00	14/10/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003607	0000001	145.00	14/10/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003227	0000001	1200.00	14/10/2020	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003321	0000001	2640.00	14/10/2020	0000000059951	011347	000000	132.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003620	0000001	1400.00	15/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003628	0000001	2530.13	15/10/2020	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003629	0000001	2005.30	15/10/2020	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003616	0000001	450.00	15/10/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003610	0000001	1000.00	15/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003530	0000001	189.50	15/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003531	0000001	421.60	15/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003524	0000001	127.75	15/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003525	0000001	1822.05	15/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003509	0000001	2016.00	15/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003637	0000001	180.00	15/10/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003320	0000001	420.00	15/10/2020	0000000082112	011347	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003361	0000001	2670.85	15/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003362	0000001	2147.60	15/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003363	0000001	3730.30	15/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003349	0000001	1600.00	15/10/2020	0000000249491	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003351	0000001	320.00	15/10/2020	0000000249491	011347	000000	16.00	1	Conta Corrente	NULL
Secretaria de Saude	0003360	0000001	3571.75	15/10/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003627	0000001	2000.91	15/10/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003358	0000001	2352.35	15/10/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003621	0000001	632.00	15/10/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003468	0000001	424.00	15/10/2020	0000000245550	011347	000000	21.20	1	Conta Corrente	NULL
Secretaria de Administracao	0003161	0000001	1400.00	15/10/2020	0000000082104	011347	000000	70.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003624	0000001	1520.61	15/10/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003625	0000001	1892.29	15/10/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003633	0000001	2540.77	15/10/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003635	0000001	2743.93	15/10/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003037	0000001	1005.00	15/10/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003626	0000001	2001.78	15/10/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003632	0000001	600.00	15/10/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003359	0000001	3430.70	15/10/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003623	0000001	1065.02	15/10/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003634	0000001	2134.81	15/10/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003350	0000001	1045.00	15/10/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003645	0000001	1980.97	16/10/2020	0000000099635	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003369	0000001	1045.00	16/10/2020	0000000249491	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003644	0000001	420.00	16/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003510	0000001	3406.00	16/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003511	0000001	4127.95	16/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003512	0000001	3319.00	16/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003513	0000001	5132.75	16/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003514	0000001	3483.25	16/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003515	0000001	3284.40	16/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003516	0000001	4088.50	16/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003517	0000001	5439.80	16/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003518	0000001	3838.99	16/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003519	0000001	1490.00	16/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003523	0000001	1488.00	16/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003613	0000001	400.00	16/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003641	0000001	400.00	19/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003642	0000001	400.00	19/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003636	0000001	800.00	19/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003640	0000001	690.00	19/10/2020	0000000059951	011347	863365	34.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003660	0000001	100.00	20/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003661	0000001	200.00	20/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003314	0000001	975.00	20/10/2020	0000000059951	011347	000000	48.75	1	Conta Corrente	NULL
Secretaria de Administracao	0003316	0000001	885.00	20/10/2020	0000000059951	011347	000000	44.25	1	Conta Corrente	NULL
Secretaria de Administracao	0000077	0000009	1157.55	20/10/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002344	0000001	3350.00	20/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003323	0000001	3400.00	20/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003654	0000001	2100.00	20/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003148	0000001	1100.00	20/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002883	0000001	1100.00	20/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003473	0000001	1200.00	20/10/2020	0000000070157	011347	000000	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003352	0000001	19966.22	20/10/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003571	0000001	150.00	20/10/2020	0000000059951	011347	863367	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003614	0000001	200.00	20/10/2020	0000000059951	011347	863368	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003364	0000001	2145.00	20/10/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003487	0000001	1045.00	20/10/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003488	0000001	750.00	20/10/2020	0000000059951	011347	000000	37.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003475	0000001	740.00	20/10/2020	0000000059951	011347	863371	37.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003484	0000001	1045.00	20/10/2020	0000000082104	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003655	0000001	270.00	20/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003656	0000001	270.00	20/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003471	0000001	790.00	20/10/2020	000000008249X	011347	000000	39.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003472	0000001	370.00	20/10/2020	0000000059951	011347	863369	18.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003278	0000001	1080.00	20/10/2020	0000000059951	011347	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003375	0000001	1600.00	20/10/2020	0000000230170	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003460	0000001	1700.00	20/10/2020	0000000230170	011347	000000	85.00	1	Conta Corrente	NULL
Secretaria de Saude	0003657	0000001	50.00	20/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003408	0000001	850.00	20/10/2020	000000008249X	011347	000000	42.50	1	Conta Corrente	NULL
Secretaria de Saude	0003411	0000001	1200.00	20/10/2020	000000008249X	011347	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003658	0000001	300.00	21/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003352	0000002	7617.00	21/10/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003490	0000001	160.00	22/10/2020	0000000082112	011347	000000	8.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003379	0000001	465.00	22/10/2020	0000000082104	011347	000000	23.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003123	0000001	920.00	22/10/2020	0000000082104	011347	000000	46.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003676	0000001	1000.00	22/10/2020	0000000059951	011347	863370	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003659	0000001	519.60	22/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003675	0000001	3571.00	22/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003485	0000001	1045.00	22/10/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003486	0000001	1045.00	22/10/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003481	0000001	600.00	22/10/2020	0000000059951	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003482	0000001	400.00	22/10/2020	0000000059951	011347	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003483	0000001	800.00	22/10/2020	0000000059951	011347	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003489	0000001	1045.00	22/10/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003491	0000001	1045.00	22/10/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003665	0000001	1045.00	22/10/2020	0000000059951	011347	863358	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0003377	0000001	580.00	22/10/2020	0000000059951	011347	000000	29.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003413	0000001	960.00	22/10/2020	0000000059951	011347	863372	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003664	0000001	2000.00	22/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003666	0000001	4800.00	22/10/2020	0000000249491	011347	000000	240.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003669	0000001	400.00	22/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003376	0000001	800.00	22/10/2020	0000000059951	011347	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003388	0000001	2661.75	22/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003452	0000001	560.00	22/10/2020	0000000059951	011347	000000	28.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003453	0000001	700.00	22/10/2020	0000000059951	011347	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003367	0000001	1087.45	22/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003380	0000001	660.00	22/10/2020	0000000082104	011347	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003365	0000001	2380.00	26/10/2020	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003304	0000001	5800.00	26/10/2020	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003305	0000001	8500.00	26/10/2020	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003702	0000001	260.00	26/10/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003703	0000001	1700.00	26/10/2020	0000000249491	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003704	0000001	500.00	26/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003719	0000001	300.00	26/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003720	0000001	300.00	26/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003440	0000001	940.00	26/10/2020	0000000082104	011347	855693	47.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003582	0000001	500.00	26/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003101	0000001	5800.00	26/10/2020	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003102	0000001	8500.00	26/10/2020	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003450	0000001	530.00	26/10/2020	0000000082104	011347	855693	26.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0003455	0000001	300.00	26/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003494	0000001	500.00	26/10/2020	0000000059951	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003495	0000001	600.00	26/10/2020	0000000059951	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003496	0000001	600.00	26/10/2020	0000000059951	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003497	0000001	400.00	26/10/2020	0000000059951	011347	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003499	0000001	800.00	26/10/2020	0000000082104	011347	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003681	0000001	300.00	26/10/2020	0000000082104	011347	855689	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003701	0000001	200.00	26/10/2020	0000000082104	011347	855691	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003685	0000001	500.00	26/10/2020	0000000082104	011347	855692	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003700	0000001	150.00	26/10/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003309	0000001	1045.00	27/10/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003718	0000001	150.00	27/10/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003686	0000001	250.00	27/10/2020	0000000082104	011347	855714	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003696	0000001	200.00	27/10/2020	0000000082104	011347	855711	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003697	0000001	200.00	27/10/2020	0000000082104	011347	855712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003698	0000001	270.00	27/10/2020	0000000082104	011347	855710	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003711	0000001	300.00	27/10/2020	0000000082104	011347	855709	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003712	0000001	400.00	27/10/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003713	0000001	200.00	27/10/2020	0000000082104	011347	855696	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003714	0000001	200.00	27/10/2020	0000000082104	011347	855695	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003715	0000001	200.00	27/10/2020	0000000082104	011347	855698	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003716	0000001	200.00	27/10/2020	0000000082104	011347	855697	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003717	0000001	200.00	27/10/2020	0000000082104	011347	855700	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003682	0000001	250.00	27/10/2020	0000000082104	011347	855713	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003683	0000001	365.00	27/10/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003572	0000001	150.00	27/10/2020	0000000082104	011347	855690	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003480	0000001	1045.00	27/10/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003710	0000001	1045.00	27/10/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003734	0000001	1600.00	27/10/2020	0000000082104	011347	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003100	0000001	1600.00	27/10/2020	0000000082104	011347	855694	80.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001485	0000016	432.00	27/10/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001485	0000017	304.00	27/10/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001485	0000018	1808.00	27/10/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003310	0000001	225.00	27/10/2020	0000000059951	011347	000000	11.25	1	Conta Corrente	NULL
Secretaria de Administracao	0003311	0000001	800.00	27/10/2020	0000000059951	011347	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003312	0000001	336.00	27/10/2020	0000000059951	011347	000000	16.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003062	0000001	585.00	27/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003063	0000001	1360.00	27/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003492	0000001	1360.00	27/10/2020	0000000082104	011347	855701	68.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003721	0000001	2000.00	27/10/2020	0000000249491	011347	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003722	0000001	330.00	27/10/2020	0000000082104	011347	000000	16.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003723	0000001	1720.00	27/10/2020	0000000249491	011347	000000	86.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003724	0000001	1500.00	27/10/2020	000000008249X	011347	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003735	0000001	280.00	27/10/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003736	0000001	1045.00	27/10/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003315	0000001	780.00	27/10/2020	0000000249491	011347	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003670	0000001	5053.24	27/10/2020	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003687	0000001	9655.37	27/10/2020	0000000191930	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002488	0000003	31.35	27/10/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002621	0000001	1678.00	28/10/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003756	0000001	500.00	28/10/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003759	0000001	250.00	28/10/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003558	0000001	5662.61	28/10/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002619	0000001	3356.00	28/10/2020	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001241	0000001	3348.50	28/10/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000078	0000002	1761.48	28/10/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003758	0000001	6720.00	28/10/2020	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003688	0000001	1045.00	28/10/2020	0000000082104	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003557	0000001	4012.54	28/10/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003557	0000002	3751.42	28/10/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003504	0000001	7480.00	28/10/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003684	0000001	400.00	28/10/2020	0000000082104	011347	855716	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003757	0000001	250.00	28/10/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003855	0000001	1045.00	29/10/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003860	0000001	10.45	29/10/2020	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003414	0000001	4661.27	29/10/2020	0000000116548	011347	000000	1022.76	1	Conta Corrente	NULL
Secretaria de Educacao	0003395	0000002	90262.20	29/10/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003395	0000003	9800.00	29/10/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003395	0000004	2800.00	29/10/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003395	0000005	501.58	29/10/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003396	0000001	78415.04	29/10/2020	0000000116548	011347	000000	7528.61	1	Conta Corrente	NULL
Secretaria de Financas	0002858	0000001	1300.00	29/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003849	0000001	200.00	29/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003451	0000003	800.00	29/10/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000042	122.86	29/10/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000043	56.75	29/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000044	306.67	29/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000079	13.76	29/10/2020	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000073	11.32	29/10/2020	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000074	2.14	29/10/2020	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000075	0.13	29/10/2020	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000076	2.00	29/10/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000088	0000004	19.70	29/10/2020	0000000099635	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000074	166.20	29/10/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000075	20.90	29/10/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000076	10.45	29/10/2020	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000077	10.45	29/10/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000078	339.15	29/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000079	72.35	29/10/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000080	10.45	29/10/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002474	0000001	3945.00	29/10/2020	0000000070165	011347	000000	670.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002894	0000002	6083.33	29/10/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002942	0000003	1212.53	29/10/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002942	0000004	381.96	29/10/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003392	0000001	22170.91	29/10/2020	0000000070165	011347	000000	1798.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003393	0000001	3345.00	29/10/2020	0000000070165	011347	000000	138.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003394	0000001	14060.00	29/10/2020	0000000082104	011347	000000	525.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003404	0000001	20960.30	29/10/2020	000000008249X	011347	000000	1996.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003405	0000001	8391.61	29/10/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003405	0000002	3800.00	29/10/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003405	0000003	34526.12	29/10/2020	000000008249X	011347	000000	2526.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003405	0000004	3147.27	29/10/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003821	0000001	1800.00	29/10/2020	0000000230294	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003822	0000001	1800.00	29/10/2020	0000000230294	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003850	0000001	1045.00	29/10/2020	0000000230294	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000095	0000014	31.35	29/10/2020	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000095	0000015	10.45	29/10/2020	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003853	0000001	2950.00	29/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003854	0000001	250.00	29/10/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002909	0000001	5500.00	29/10/2020	0000000070165	011347	000000	431.17	1	Conta Corrente	NULL
Secretaria de Saude	0003417	0000001	8730.56	29/10/2020	000000008249X	011347	000000	853.03	1	Conta Corrente	NULL
Secretaria de Saude	0003851	0000001	50.00	29/10/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003389	0000001	13873.26	29/10/2020	000000008249X	011347	000000	1240.31	1	Conta Corrente	NULL
Secretaria de Saude	0003390	0000001	6435.00	29/10/2020	0000000070165	011347	000000	389.53	1	Conta Corrente	NULL
Secretaria de Saude	0003391	0000001	4861.36	29/10/2020	0000000070165	011347	000000	455.45	1	Conta Corrente	NULL
Secretaria de Saude	0003391	0000002	718.64	29/10/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000094	0000011	41.80	29/10/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003380	0000002	660.00	30/10/2020	0000000059951	011347	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003931	0000001	960.00	30/10/2020	0000000082104	011347	855590	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003932	0000001	430.00	30/10/2020	0000000082104	011347	855589	21.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003889	0000001	18999.86	30/10/2020	0000000249491	011347	000000	1832.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003890	0000001	7500.00	30/10/2020	0000000249491	011347	000000	455.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003891	0000001	21025.91	30/10/2020	0000000249491	011347	000000	3323.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003892	0000001	20983.94	30/10/2020	0000000249491	011347	000000	3955.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003893	0000001	4683.94	30/10/2020	0000000249491	011347	000000	440.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003894	0000001	13664.02	30/10/2020	0000000249491	011347	000000	1263.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003895	0000001	10945.00	30/10/2020	0000000249491	011347	000000	553.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003896	0000001	9900.00	30/10/2020	0000000249491	011347	000000	907.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003897	0000001	4998.71	30/10/2020	0000000249491	011347	000000	408.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003898	0000001	2145.00	30/10/2020	0000000249491	011347	000000	90.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003899	0000001	10213.01	30/10/2020	0000000249491	011347	000000	829.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003900	0000001	11940.00	30/10/2020	0000000249491	011347	000000	1013.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003852	0000001	1300.00	30/10/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003906	0000001	3495.82	30/10/2020	000000024287X	011347	000000	650.27	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003906	0000002	7924.18	30/10/2020	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003909	0000001	7979.70	30/10/2020	0000000230294	011347	000000	502.81	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003428	0000002	9444.45	30/10/2020	000000024287X	011347	000000	469.97	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003353	0000001	1380.00	30/10/2020	0000000230294	011347	000000	69.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003441	0000001	1463.00	30/10/2020	0000000059951	011347	000000	160.93	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003442	0000001	6735.00	30/10/2020	0000000059951	011347	000000	381.43	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002061	0000001	6535.00	30/10/2020	0000000059951	011347	000000	381.43	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002465	0000001	7935.00	30/10/2020	0000000059951	011347	000000	381.43	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002941	0000001	7035.00	30/10/2020	0000000059951	011347	000000	381.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003429	0000001	37188.07	30/10/2020	0000000059951	011347	000000	15188.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003429	0000002	6500.00	30/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003429	0000003	15711.93	30/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003594	0000001	1600.00	30/10/2020	0000000059951	011347	863361	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003778	0000001	630.00	30/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000081	4.60	30/10/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000092	0000008	14011.08	30/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003881	0000001	3383.05	30/10/2020	0000000059951	011347	000000	270.26	1	Conta Corrente	NULL
Secretaria de Financas	0000089	0000010	4375.54	30/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000089	0000011	4375.54	30/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000089	0000012	11896.52	30/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000077	134.03	30/10/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000078	1.73	30/10/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000080	3231.80	30/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000081	745.68	30/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000082	2417.64	30/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000083	1302.73	30/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003446	0000001	4724.25	30/10/2020	0000000059951	011347	000000	391.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0003447	0000001	12000.00	30/10/2020	0000000059951	011347	000000	2844.33	1	Conta Corrente	NULL
Gabinete do Prefeito	0003448	0000001	5490.00	30/10/2020	0000000059951	011347	000000	309.01	1	Conta Corrente	NULL
Secretaria de Financas	0003451	0000004	100.00	30/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003451	0000006	422.21	30/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003451	0000007	730.54	30/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003430	0000001	18221.81	30/10/2020	0000000059951	011347	000000	1639.04	1	Conta Corrente	NULL
Secretaria de Administracao	0003431	0000001	3945.00	30/10/2020	0000000059951	011347	000000	228.42	1	Conta Corrente	NULL
Secretaria de Administracao	0003432	0000001	15867.44	30/10/2020	0000000059951	011347	000000	1062.61	1	Conta Corrente	NULL
Secretaria de Administracao	0003432	0000002	3447.56	30/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002927	0000001	18799.00	30/10/2020	0000000059951	011347	000000	3630.27	1	Conta Corrente	NULL
Secretaria de Administracao	0002928	0000001	3645.00	30/10/2020	0000000059951	011347	000000	224.69	1	Conta Corrente	NULL
Secretaria de Educacao	0003414	0000002	6145.38	30/10/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003867	0000001	14854.62	30/10/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003867	0000002	28000.00	30/10/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003867	0000003	97333.74	30/10/2020	0000000116548	011347	000000	28333.74	1	Conta Corrente	NULL
Secretaria de Educacao	0003930	0000001	520.00	30/10/2020	0000000082104	011347	855590	26.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003965	0000001	57050.37	30/10/2020	0000000059951	011347	000000	486.20	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002012	0000001	3400.00	30/10/2020	0000000059951	011347	000000	146.32	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0002014	0000001	2800.00	30/10/2020	0000000059951	011347	000000	146.32	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0002931	0000001	1800.00	30/10/2020	0000000059951	011347	000000	146.32	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0003438	0000001	2439.55	30/10/2020	0000000059951	011347	000000	268.35	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0003439	0000001	1800.00	30/10/2020	0000000059951	011347	000000	146.32	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003379	0000002	465.00	30/10/2020	0000000059951	011347	000000	23.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003443	0000001	10439.00	30/10/2020	0000000059951	011347	000000	1006.30	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003444	0000001	1935.82	30/10/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003444	0000002	15739.18	30/10/2020	0000000059951	011347	000000	998.33	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003445	0000001	1245.00	30/10/2020	0000000059951	011347	000000	78.37	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002916	0000001	17375.00	30/10/2020	0000000059951	011347	000000	905.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002917	0000001	1245.00	30/10/2020	0000000059951	011347	000000	78.37	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003436	0000001	3083.50	30/10/2020	0000000059951	011347	000000	339.18	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003437	0000001	1800.00	30/10/2020	0000000059951	011347	000000	146.32	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003449	0000001	8372.33	30/10/2020	0000000059951	011347	000000	598.74	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002933	0000001	1800.00	30/10/2020	0000000059951	011347	000000	146.32	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003433	0000001	7172.31	30/10/2020	0000000059951	011347	000000	618.53	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003434	0000001	8481.00	30/10/2020	0000000059951	011347	000000	476.38	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003435	0000001	3090.00	30/10/2020	0000000059951	011347	000000	161.44	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002911	0000001	8361.00	30/10/2020	0000000059951	011347	000000	497.38	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002912	0000001	3040.00	30/10/2020	0000000059951	011347	000000	157.69	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003729	0000001	4015.08	03/11/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003730	0000001	3511.32	03/11/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003239	0000001	2998.42	03/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003240	0000001	2000.33	03/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003047	0000001	500.00	03/11/2020	0000000059951	011347	863277	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003048	0000001	315.00	03/11/2020	0000000059951	011347	863277	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003552	0000001	110.00	03/11/2020	0000000082104	011347	855719	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003251	0000001	1000.00	03/11/2020	0000000059951	011347	863277	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003739	0000001	550.00	03/11/2020	0000000082104	011347	855683	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003976	0000001	200.00	03/11/2020	0000000082104	011347	855721	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003977	0000001	270.00	03/11/2020	0000000082104	011347	855720	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003978	0000001	200.00	03/11/2020	0000000082104	011347	855684	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003774	0000001	1045.00	03/11/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003740	0000001	1700.00	03/11/2020	0000000059951	011347	863280	85.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003975	0000001	59789.06	03/11/2020	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003964	0000001	61000.00	03/11/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003498	0000001	1045.00	03/11/2020	0000000082104	011347	855685	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002849	0000002	17435.84	03/11/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002852	0000001	74277.99	03/11/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003149	0000001	1580.00	03/11/2020	0000000082104	011347	855686	79.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003699	0000001	453.00	03/11/2020	0000000059951	011347	000000	22.65	1	Conta Corrente	NULL
Secretaria de Administracao	0003725	0000001	4982.75	03/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003765	0000001	5863.90	03/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003835	0000001	1270.00	03/11/2020	0000000082104	011347	855722	63.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003838	0000001	730.00	03/11/2020	0000000082104	011347	855687	36.50	1	Conta Corrente	NULL
Secretaria de Financas	0002844	0000001	919.30	03/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003775	0000001	2044.80	03/11/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003776	0000001	486.00	03/11/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003777	0000001	470.00	03/11/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003762	0000001	4597.80	03/11/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003763	0000001	9059.05	03/11/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003764	0000001	8243.80	03/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003766	0000001	7341.80	03/11/2020	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003839	0000001	530.00	03/11/2020	0000000082104	011347	855687	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003840	0000001	2574.20	03/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003737	0000001	300.00	03/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003738	0000001	590.00	03/11/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003741	0000001	1500.00	03/11/2020	0000000059951	011347	863278	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003726	0000001	1506.62	03/11/2020	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003727	0000001	1002.56	03/11/2020	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003728	0000001	3011.44	03/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003733	0000001	2004.25	03/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002845	0000001	3212.79	03/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002847	0000001	8289.44	03/11/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002848	0000001	4514.25	03/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002850	0000001	1717.56	03/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002851	0000001	8472.90	03/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002853	0000001	5115.71	03/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003823	0000001	2120.00	03/11/2020	000000024287X	011347	000000	106.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003829	0000001	2580.00	03/11/2020	000000024287X	011347	000000	129.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003830	0000001	2580.00	03/11/2020	000000024287X	011347	000000	129.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003979	0000001	1070.00	03/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003980	0000001	1400.00	03/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003981	0000001	5310.00	03/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003957	0000001	2419.12	03/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003988	0000001	1000.00	03/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003990	0000001	810.00	03/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003991	0000001	111000.00	03/11/2020	0000000249718	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003731	0000001	2527.37	03/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003732	0000001	2531.22	03/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001239	0000001	3227.45	03/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003999	0000001	270.00	04/11/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004000	0000001	270.00	04/11/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004001	0000001	250.00	04/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004006	0000001	800.00	04/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003989	0000001	2800.00	04/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003705	0000001	300.00	04/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003647	0000001	300.00	04/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003648	0000001	370.00	04/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003668	0000001	370.00	04/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003760	0000001	150.00	04/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003761	0000001	10500.00	04/11/2020	0000000249491	011347	000000	525.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003609	0000001	950.00	04/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004029	0000001	78415.36	04/11/2020	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003385	0000001	1100.00	05/11/2020	0000000082104	011347	855573	55.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003384	0000001	420.00	05/11/2020	0000000082104	011347	855573	21.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003386	0000001	370.00	05/11/2020	0000000082104	011347	855573	18.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002730	0000001	1045.00	05/11/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004019	0000001	400.00	05/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004024	0000001	250.00	05/11/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003828	0000001	1060.00	05/11/2020	0000000059951	011347	000000	53.00	1	Conta Corrente	NULL
Secretaria de Saude	0003387	0000001	130.00	05/11/2020	0000000082104	011347	855573	6.50	1	Conta Corrente	NULL
Secretaria de Saude	0003779	0000001	100.00	05/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004030	0000001	476.00	06/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003996	0000001	2016.10	06/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003997	0000001	891.13	06/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003998	0000001	2319.14	06/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004026	0000001	250.00	06/11/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004005	0000001	4921.00	06/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003789	0000001	17000.00	06/11/2020	0000000249491	011347	000000	850.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003790	0000001	17000.00	06/11/2020	0000000249491	011347	000000	850.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003791	0000001	18000.00	06/11/2020	0000000249491	011347	000000	900.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003831	0000001	850.00	06/11/2020	0000000082112	011347	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003836	0000001	400.00	06/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004031	0000001	539.00	06/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003820	0000001	1045.00	06/11/2020	0000000082104	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004068	0000001	32242.00	10/11/2020	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003805	0000001	1045.00	10/11/2020	0000000059951	011347	863349	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004038	0000001	220.00	10/11/2020	0000000059951	011347	863352	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004039	0000001	200.00	10/11/2020	0000000059951	011347	863351	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003352	0000003	10505.77	10/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003832	0000001	600.00	10/11/2020	0000000082112	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004071	0000001	1500.00	10/11/2020	0000000082104	011347	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003046	0000002	18122.77	10/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002405	0000001	4600.00	10/11/2020	0000000059951	011347	000000	230.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002406	0000001	4600.00	10/11/2020	0000000059951	011347	000000	230.00	1	Conta Corrente	NULL
Secretaria de Financas	0004044	0000001	7315.00	10/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004064	0000001	5800.00	10/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003708	0000001	3000.00	10/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000514	0000001	5800.00	10/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000397	0000010	662.00	10/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000141	0000011	6500.00	10/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001485	0000019	352.00	10/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000014	0000011	900.00	10/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003788	0000001	800.00	10/11/2020	0000000059951	011347	863350	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003827	0000001	1060.00	10/11/2020	000000008249X	011347	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003937	0000001	1100.00	10/11/2020	0000000082104	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003916	0000001	13000.00	10/11/2020	000000008249X	011347	000000	650.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004054	0000001	1560.00	10/11/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003919	0000001	1800.00	10/11/2020	0000000230294	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003920	0000001	1600.00	10/11/2020	0000000230170	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003948	0000001	1600.00	10/11/2020	0000000230294	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004065	0000001	18790.00	10/11/2020	0000000272450	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003802	0000001	1045.00	10/11/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude	0003940	0000001	100.00	10/11/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003110	0000001	480.00	10/11/2020	0000000059951	011347	000000	24.00	1	Conta Corrente	NULL
Secretaria de Saude	0004043	0000001	100.00	11/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004027	0000001	300.00	11/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004028	0000001	400.00	11/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004032	0000001	550.00	11/11/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004042	0000001	150.00	11/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003742	0000001	300.00	11/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003918	0000001	1045.00	11/11/2020	0000000130672	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0004023	0000001	2711.50	11/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003858	0000001	1045.00	11/11/2020	0000000082104	011347	855717	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003859	0000001	1045.00	11/11/2020	0000000082104	011347	855717	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003921	0000001	1045.00	11/11/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003949	0000001	1045.00	11/11/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004063	0000001	710.00	12/11/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004067	0000001	175.00	13/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003923	0000001	1500.00	13/11/2020	0000000249491	011347	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003924	0000001	1500.00	13/11/2020	0000000249491	011347	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003925	0000001	1500.00	13/11/2020	0000000249491	011347	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003926	0000001	1500.00	13/11/2020	0000000249491	011347	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003927	0000001	1600.00	13/11/2020	0000000249491	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003929	0000001	1700.00	13/11/2020	0000000230170	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003917	0000001	1045.00	13/11/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003847	0000001	1045.00	17/11/2020	000000008249X	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003848	0000001	1600.00	17/11/2020	0000000059951	011347	000000	80.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001485	0000020	640.00	17/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004072	0000001	200.00	18/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004035	0000001	150.00	18/11/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003856	0000001	1700.00	19/11/2020	0000000249491	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003857	0000001	850.00	19/11/2020	0000000082104	011347	855592	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003934	0000001	150.00	19/11/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003935	0000001	800.00	19/11/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004074	0000001	280.00	19/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004075	0000001	4360.00	20/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004078	0000001	700.00	20/11/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004079	0000001	450.00	20/11/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004049	0000001	202.00	20/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003945	0000001	830.00	20/11/2020	0000000249491	011347	000000	41.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003946	0000001	1100.00	20/11/2020	0000000249491	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003947	0000001	400.00	20/11/2020	0000000249491	011347	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003982	0000001	2090.33	20/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003983	0000001	2522.97	20/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003984	0000001	2506.82	20/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003985	0000001	2502.87	20/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003986	0000001	1501.87	20/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003987	0000001	1000.56	20/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004007	0000001	4266.53	20/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004010	0000001	4579.78	20/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003808	0000001	667.00	20/11/2020	0000000070165	011347	000000	33.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003803	0000001	8500.00	20/11/2020	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003804	0000001	5800.00	20/11/2020	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003630	0000001	8500.00	20/11/2020	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003631	0000001	5800.00	20/11/2020	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Secretaria de Saude	0004009	0000001	4680.02	20/11/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003381	0000001	1000.00	20/11/2020	0000000070165	011347	000000	50.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004008	0000001	5540.03	20/11/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003691	0000001	4000.00	20/11/2020	0000000094692	011347	000000	120.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003113	0000001	1045.00	20/11/2020	0000000245569	011347	000000	52.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0004011	0000001	2830.06	20/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003706	0000001	2150.00	20/11/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004003	0000001	1131.48	20/11/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004004	0000001	1017.11	20/11/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003837	0000001	2800.00	20/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000077	0000010	925.53	24/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004099	0000001	660.00	24/11/2020	0000000070165	011347	852215	33.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004105	0000001	1100.00	24/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003813	0000001	3350.00	24/11/2020	0000000082104	011347	000000	167.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003709	0000001	2045.25	24/11/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004050	0000001	166.25	24/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004051	0000001	285.00	24/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004086	0000001	830.00	24/11/2020	0000000082104	011347	855657	41.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004088	0000001	740.00	24/11/2020	0000000070165	011347	852211	37.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004101	0000001	1500.00	24/11/2020	0000000070165	011347	852216	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0004087	0000001	1200.00	24/11/2020	0000000070165	011347	852213	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0004093	0000001	150.00	24/11/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004020	0000001	1611.74	24/11/2020	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004021	0000001	2061.60	24/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004022	0000001	1869.62	24/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003928	0000001	1350.00	24/11/2020	0000000162175	011347	000000	67.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004089	0000001	828.05	24/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004090	0000001	720.50	24/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004091	0000001	571.80	24/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004098	0000001	860.00	24/11/2020	0000000070165	011347	852212	43.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004103	0000001	400.00	24/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004025	0000001	1280.00	24/11/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004114	0000001	4500.00	24/11/2020	0000000249491	011347	000000	225.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003922	0000001	1045.00	24/11/2020	0000000230294	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003118	0000001	375.00	25/11/2020	0000000230294	011347	000000	18.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004109	0000001	1600.00	25/11/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003770	0000001	1625.00	25/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003809	0000001	535.00	25/11/2020	0000000249491	011347	000000	26.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003824	0000001	2400.00	25/11/2020	0000000249491	011347	000000	184.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003115	0000001	535.00	25/11/2020	0000000249491	011347	000000	26.75	1	Conta Corrente	NULL
Secretaria de Educacao	0003117	0000001	405.00	25/11/2020	0000000116548	011347	000000	20.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003812	0000001	405.00	25/11/2020	0000000116548	011347	000000	20.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0002988	0000001	2100.00	25/11/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003810	0000001	570.00	25/11/2020	0000000070165	011347	000000	28.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003262	0000001	3350.00	25/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003116	0000001	570.00	25/11/2020	0000000119679	011347	000000	28.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002807	0000001	3350.00	25/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004126	0000001	1045.00	26/11/2020	0000000082104	011347	000000	52.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0004207	0000001	608.00	26/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004128	0000001	35233.24	26/11/2020	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004073	0000001	380.00	26/11/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004104	0000001	255.00	26/11/2020	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004116	0000001	400.00	26/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004125	0000001	400.00	26/11/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004129	0000001	2000.00	26/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004127	0000001	300.00	26/11/2020	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004149	0000001	150.00	30/11/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004154	0000001	480.00	30/11/2020	0000000070165	011347	000000	24.00	1	Conta Corrente	NULL
Secretaria de Saude	0003910	0000001	8582.60	30/11/2020	000000008249X	011347	000000	841.93	1	Conta Corrente	NULL
Secretaria de Saude	0003911	0000001	2300.00	30/11/2020	0000000070165	011347	000000	140.07	1	Conta Corrente	NULL
Secretaria de Saude	0004302	0000001	100.00	30/11/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000094	0000012	10.45	30/11/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002488	0000004	31.35	30/11/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004130	0000001	800.00	30/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004164	0000001	230.00	30/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004157	0000001	4700.00	30/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004159	0000001	720.00	30/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004123	0000001	3645.00	30/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004069	0000001	365.00	30/11/2020	0000000082104	011347	000000	18.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004066	0000001	1100.00	30/11/2020	0000000082112	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003901	0000001	11446.56	30/11/2020	000000008249X	011347	000000	2021.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003901	0000002	10916.08	30/11/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003902	0000001	2600.00	30/11/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003902	0000002	8433.21	30/11/2020	000000008249X	011347	000000	2449.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003902	0000003	35016.23	30/11/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003902	0000004	2602.23	30/11/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003902	0000005	993.33	30/11/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003903	0000001	22450.91	30/11/2020	000000008249X	011347	000000	1812.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003904	0000001	3745.00	30/11/2020	000000008249X	011347	000000	273.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003905	0000001	12190.00	30/11/2020	000000008249X	011347	000000	724.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003993	0000001	984.86	30/11/2020	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003994	0000001	1031.35	30/11/2020	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003995	0000001	422.51	30/11/2020	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000095	0000016	20.90	30/11/2020	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000095	0000017	10.45	30/11/2020	0000000230170	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004222	0000001	4683.94	30/11/2020	0000000249491	011347	000000	440.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004223	0000001	8955.85	30/11/2020	0000000249491	011347	000000	3955.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004223	0000002	12028.09	30/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004224	0000001	20325.91	30/11/2020	0000000249491	011347	000000	3323.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004230	0000001	4633.00	30/11/2020	0000000249491	011347	000000	413.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004231	0000001	1845.00	30/11/2020	0000000249491	011347	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004232	0000001	14530.54	30/11/2020	0000000249491	011347	000000	1263.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004233	0000001	6034.28	30/11/2020	0000000249491	011347	000000	560.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004233	0000002	3903.76	30/11/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004234	0000001	18466.62	30/11/2020	0000000249491	011347	000000	1832.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004242	0000001	10297.30	30/11/2020	0000000249491	011347	000000	835.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004301	0000001	880.00	30/11/2020	0000000070165	011347	852214	44.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004303	0000001	100.00	30/11/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004304	0000001	100.00	30/11/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004274	0000001	600.00	30/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003950	0000001	1300.00	30/11/2020	0000000059951	011347	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004131	0000001	190.00	30/11/2020	0000000245550	011347	000000	9.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003787	0000001	276.00	30/11/2020	0000000082112	011347	000000	13.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003846	0000001	1100.00	30/11/2020	0000000070157	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002894	0000003	8000.00	30/11/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004133	0000001	500.00	30/11/2020	0000000070165	011347	852220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004146	0000001	450.00	30/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004350	0000001	520.00	30/11/2020	0000000070165	011347	852224	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004061	0000001	600.00	30/11/2020	0000000070165	011347	852219	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004153	0000001	450.00	30/11/2020	0000000070165	011347	000000	22.50	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004156	0000001	680.00	30/11/2020	0000000070165	011347	000000	34.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004161	0000001	175.00	30/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003695	0000001	620.00	30/11/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004155	0000001	600.00	30/11/2020	0000000070165	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004145	0000001	740.00	30/11/2020	0000000070165	011347	852223	37.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003786	0000001	1345.00	30/11/2020	0000000059951	011347	863238	67.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004070	0000001	530.00	30/11/2020	0000000070165	011347	852218	26.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004236	0000001	182000.07	30/11/2020	0000000116548	011347	000000	26846.93	1	Conta Corrente	NULL
Secretaria de Educacao	0004271	0000001	38387.36	30/11/2020	0000000116548	011347	000000	9374.63	1	Conta Corrente	NULL
Secretaria de Educacao	0004271	0000002	26846.86	30/11/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004271	0000003	19600.00	30/11/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003908	0000001	3935.00	30/11/2020	0000000082104	011347	000000	235.11	1	Conta Corrente	NULL
Secretaria de Educacao	0003914	0000001	6825.00	30/11/2020	0000000070165	011347	000000	587.16	1	Conta Corrente	NULL
Secretaria de Educacao	0003915	0000001	1745.00	30/11/2020	0000000082104	011347	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao	0003867	0000004	11000.00	30/11/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003867	0000005	14000.00	30/11/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003867	0000006	16291.88	30/11/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003868	0000001	77415.04	30/11/2020	0000000116548	011347	000000	5303.54	1	Conta Corrente	NULL
Secretaria de Educacao	0003869	0000001	10606.65	30/11/2020	0000000116548	011347	000000	1022.76	1	Conta Corrente	NULL
Secretaria de Educacao	0003870	0000001	97769.62	30/11/2020	0000000059951	011347	000000	9254.71	1	Conta Corrente	NULL
Secretaria de Educacao	0003871	0000001	19046.82	30/11/2020	0000000059951	011347	000000	1389.30	1	Conta Corrente	NULL
Secretaria de Educacao	0004356	0000001	82404.44	30/11/2020	0000000059951	011347	000000	486.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004368	0000001	61000.00	30/11/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004305	0000001	31.35	30/11/2020	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004306	0000001	1045.00	30/11/2020	0000000059951	011347	863240	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004307	0000001	1045.00	30/11/2020	0000000059951	011347	863239	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002922	0000003	4566.55	30/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003397	0000001	7892.62	30/11/2020	0000000082104	011347	000000	638.59	1	Conta Corrente	NULL
Secretaria de Educacao	0003398	0000001	1845.00	30/11/2020	0000000082104	011347	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao	0003399	0000001	4535.00	30/11/2020	0000000082104	011347	000000	235.11	1	Conta Corrente	NULL
Secretaria de Educacao	0003400	0000001	99306.38	30/11/2020	0000000059951	011347	000000	9306.38	1	Conta Corrente	NULL
Secretaria de Educacao	0003400	0000002	262.20	30/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003401	0000001	4334.20	30/11/2020	0000000059951	011347	000000	1396.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003401	0000002	9000.00	30/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003401	0000003	2800.00	30/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003401	0000004	3683.61	30/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003402	0000001	5235.00	30/11/2020	0000000059951	011347	000000	239.81	1	Conta Corrente	NULL
Secretaria de Educacao	0002899	0000001	4935.00	30/11/2020	0000000082104	011347	000000	235.11	1	Conta Corrente	NULL
Secretaria de Educacao	0002903	0000001	6765.47	30/11/2020	0000000070165	011347	000000	1408.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002903	0000002	239.53	30/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002904	0000001	1745.00	30/11/2020	0000000082104	011347	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao	0002920	0000001	5235.00	30/11/2020	0000000059951	011347	000000	239.81	1	Conta Corrente	NULL
Secretaria de Educacao	0002444	0000002	11828.36	30/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002445	0000001	5235.00	30/11/2020	0000000059951	011347	000000	239.81	1	Conta Corrente	NULL
Secretaria de Educacao	0002428	0000002	3145.99	30/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002426	0000001	7405.00	30/11/2020	0000000082104	011347	000000	1436.22	1	Conta Corrente	NULL
Gabinete do Prefeito	0004358	0000001	100.00	30/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000019	0000011	600.00	30/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000089	0000013	4382.37	30/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000098	0000010	2.18	30/11/2020	0000000010022	058940	000001	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000082	20.90	30/11/2020	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000083	9.20	30/11/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000084	10.45	30/11/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000086	10.45	30/11/2020	0000000245550	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000087	10.45	30/11/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000088	31.35	30/11/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000090	588.80	30/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000091	135.05	30/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000092	41.80	30/11/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000092	0000009	14026.91	30/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002905	0000001	2885.55	30/11/2020	0000000082104	011347	000000	1308.55	1	Conta Corrente	NULL
Secretaria de Financas	0002906	0000001	1800.00	30/11/2020	0000000082104	011347	000000	1257.42	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000084	14.48	30/11/2020	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000085	1.49	30/11/2020	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000086	4.57	30/11/2020	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000087	0.07	30/11/2020	000000005996X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000088	5326.74	30/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000089	869.19	30/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000090	2280.33	30/11/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000091	109.02	30/11/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000092	2.74	30/11/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003912	0000001	3185.55	30/11/2020	0000000082104	011347	000000	271.02	1	Conta Corrente	NULL
Secretaria de Financas	0003913	0000001	1800.00	30/11/2020	0000000082104	011347	000000	146.32	1	Conta Corrente	NULL
Secretaria de Financas	0003406	0000001	3185.55	30/11/2020	0000000082104	011347	000000	271.02	1	Conta Corrente	NULL
Secretaria de Financas	0003407	0000001	1800.00	30/11/2020	0000000082104	011347	000000	146.32	1	Conta Corrente	NULL
Secretaria de Financas	0004252	0000001	2500.00	30/11/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004252	0000002	1000.00	30/11/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004252	0000003	500.00	30/11/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004252	0000004	336.11	30/11/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003797	0000001	736.00	30/11/2020	0000000082104	011347	000000	40.40	1	Conta Corrente	NULL
Secretaria de Administracao	0004132	0000001	240.00	30/11/2020	0000000245550	011347	000000	12.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004148	0000001	800.00	30/11/2020	0000000070165	011347	852221	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003933	0000001	638.00	30/11/2020	0000000082104	011347	000000	30.10	1	Conta Corrente	NULL
Secretaria de Administracao	0003845	0000001	540.00	30/11/2020	0000000070157	011347	000000	27.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004382	0000001	540.00	01/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003347	0000001	1300.00	01/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003769	0000001	3400.00	01/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003252	0000001	2500.00	01/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000103	0000008	5000.00	01/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003341	0000001	919.30	01/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003344	0000001	17846.08	01/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003334	0000001	37435.84	01/12/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003339	0000001	2419.12	01/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002846	0000001	2419.12	01/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003964	0000002	13380.56	01/12/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004147	0000001	1580.00	01/12/2020	0000000059951	011347	000000	79.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003841	0000001	38088.99	01/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004189	0000001	1345.00	01/12/2020	0000000082104	011347	855729	67.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003335	0000001	8289.44	01/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004276	0000001	100.00	01/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003938	0000001	950.00	01/12/2020	0000000082104	011347	855733	47.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003957	0000002	1400.63	01/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003960	0000001	1717.56	01/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003962	0000001	5115.71	01/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003963	0000001	3212.79	01/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003952	0000001	7708.95	01/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004160	0000001	195.00	01/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003343	0000001	5068.95	01/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003345	0000001	3404.23	01/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003744	0000001	100.00	02/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003068	0000001	150.00	02/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003069	0000001	190.00	02/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004292	0000001	100.00	02/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004016	0000001	4471.35	02/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001867	0000001	875.00	02/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001868	0000001	770.00	02/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004118	0000001	468.00	02/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004291	0000001	10000.00	02/12/2020	000000008249X	011347	000000	500.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004293	0000001	12000.00	02/12/2020	000000008249X	011347	000000	600.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004315	0000001	100.00	02/12/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004396	0000001	12.00	02/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003109	0000001	468.00	02/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003051	0000001	630.00	02/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003052	0000001	2077.00	02/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003746	0000001	1091.00	02/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003748	0000001	1918.00	02/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003749	0000001	180.00	02/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003745	0000001	130.00	02/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003747	0000001	1694.00	02/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003064	0000001	936.00	02/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003065	0000001	1100.00	02/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004394	0000001	250.00	02/12/2020	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004312	0000001	500.00	02/12/2020	0000000070165	011347	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004313	0000001	600.00	02/12/2020	0000000070165	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004316	0000001	1045.00	02/12/2020	0000000070165	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004317	0000001	1045.00	02/12/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004318	0000001	1045.00	02/12/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004338	0000001	1045.00	02/12/2020	0000000082104	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004277	0000001	800.00	02/12/2020	0000000059951	011347	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004278	0000001	1045.00	02/12/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004279	0000001	750.00	02/12/2020	0000000060011	011347	000000	37.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004280	0000001	1045.00	02/12/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004281	0000001	1045.00	02/12/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004282	0000001	1045.00	02/12/2020	0000000082104	011347	855749	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004285	0000001	600.00	02/12/2020	0000000059951	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004286	0000001	400.00	02/12/2020	0000000060011	011347	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004287	0000001	400.00	02/12/2020	0000000059951	011347	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004288	0000001	1045.00	02/12/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004289	0000001	1045.00	02/12/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004294	0000001	600.00	02/12/2020	0000000082104	011347	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004295	0000001	1045.00	02/12/2020	0000000082104	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004297	0000001	800.00	02/12/2020	0000000070165	011347	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004363	0000001	1045.00	02/12/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004014	0000001	2829.22	02/12/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004326	0000001	320.00	02/12/2020	0000000082104	011347	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004401	0000001	1575.98	03/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003662	0000001	740.00	03/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003199	0000001	740.00	03/12/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000045	69.43	03/12/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000046	225.15	03/12/2020	0000000070157	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004403	0000001	2675.98	03/12/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004404	0000001	300.00	03/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004385	0000001	850.00	03/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004372	0000001	810.00	03/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004395	0000001	600.00	03/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004381	0000001	1500.00	04/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004402	0000001	2500.00	04/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004283	0000001	960.00	04/12/2020	0000000249491	011347	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004284	0000001	940.00	04/12/2020	0000000249491	011347	000000	47.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004410	0000001	3000.00	04/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002749	0000001	10000.00	04/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004335	0000001	100.00	04/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003098	0000001	3550.00	04/12/2020	0000000082104	011347	000000	177.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003939	0000001	1045.00	04/12/2020	0000000082112	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0003826	0000001	1045.00	04/12/2020	0000000082104	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000047	323.54	07/12/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004336	0000001	100.00	07/12/2020	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004333	0000001	200.00	07/12/2020	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003793	0000001	350.00	07/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003794	0000001	350.00	07/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004447	0000001	2900.00	08/12/2020	0000000230170	011347	000000	145.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004329	0000001	620.00	08/12/2020	0000000059951	011347	863375	31.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004330	0000001	840.00	08/12/2020	0000000059951	011347	863375	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004405	0000001	2389.25	08/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004406	0000001	477.50	08/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004432	0000001	1800.00	08/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004400	0000001	1301.40	08/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004387	0000001	3209.29	08/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004388	0000001	2851.64	08/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004389	0000001	4360.65	08/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004390	0000001	3811.46	08/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004391	0000001	2585.58	08/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004392	0000001	942.50	08/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004393	0000001	1455.90	08/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004448	0000001	160.00	08/12/2020	0000000070165	011347	000000	8.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004046	0000001	2371.00	08/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004048	0000001	2398.00	08/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004331	0000001	540.00	08/12/2020	0000000059951	011347	863375	27.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004408	0000001	39878.76	08/12/2020	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003354	0000001	1045.00	08/12/2020	0000000082104	011347	855703	52.25	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003816	0000001	640.00	08/12/2020	0000000082104	011347	855702	32.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004449	0000001	1536.15	08/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004096	0000001	200.00	08/12/2020	0000000082104	011347	855658	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004097	0000001	200.00	08/12/2020	0000000082104	011347	855660	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004216	0000001	450.00	09/12/2020	0000000082104	011347	855734	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004045	0000001	2529.00	09/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004119	0000001	1670.00	09/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004120	0000001	1631.00	09/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004121	0000001	640.00	09/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004122	0000001	620.00	09/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004165	0000001	1289.45	09/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004166	0000001	907.00	09/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004167	0000001	590.50	09/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004168	0000001	12856.00	09/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004169	0000001	2838.91	09/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004170	0000001	1948.45	09/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004171	0000001	749.97	09/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004162	0000001	3006.60	09/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004163	0000001	2823.60	09/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004124	0000001	1441.75	09/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004450	0000001	850.00	09/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004386	0000001	250.00	09/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004398	0000001	832.75	09/12/2020	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004399	0000001	895.65	09/12/2020	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004311	0000001	1380.00	10/12/2020	0000000230294	011347	000000	69.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004337	0000001	1045.00	10/12/2020	0000000230294	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004137	0000001	350.00	10/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004138	0000001	350.00	10/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004323	0000001	880.00	10/12/2020	0000000249491	011347	000000	44.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004325	0000001	880.00	10/12/2020	0000000249491	011347	000000	44.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004334	0000001	1700.00	10/12/2020	0000000249491	011347	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004371	0000001	1000.00	10/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004298	0000001	6500.00	10/12/2020	0000000249491	011347	000000	325.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004299	0000001	17000.00	10/12/2020	0000000249491	011347	000000	850.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004300	0000001	12000.00	10/12/2020	0000000249491	011347	000000	600.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004275	0000001	2100.00	10/12/2020	0000000249491	011347	000000	105.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004454	0000001	100.00	10/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004191	0000001	3010.00	10/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004192	0000001	12202.00	10/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004183	0000001	21415.96	10/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004184	0000001	10528.26	10/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004185	0000001	1100.00	10/12/2020	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004172	0000001	707.35	10/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004060	0000001	750.00	10/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004111	0000001	1380.00	10/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003639	0000001	1747.77	10/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004339	0000001	100.00	10/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004214	0000001	1200.00	10/12/2020	0000000082104	011347	855740	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0004472	0000001	100.00	10/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003936	0000001	700.00	10/12/2020	0000000059951	011347	863296	35.00	1	Conta Corrente	NULL
Secretaria de Saude	0003833	0000001	820.00	10/12/2020	0000000059951	011347	863299	41.00	1	Conta Corrente	NULL
Secretaria de Saude	0004213	0000001	1200.00	10/12/2020	0000000082104	011347	855739	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001892	0000001	1000.00	10/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004373	0000001	200.00	10/12/2020	0000000082104	011347	855736	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004379	0000001	500.00	10/12/2020	0000000059951	011347	863292	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004380	0000001	2000.00	10/12/2020	0000000059951	011347	863292	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003792	0000001	200.00	10/12/2020	0000000082104	011347	855741	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004461	0000001	300.00	10/12/2020	0000000082104	011347	855737	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004462	0000001	200.00	10/12/2020	0000000082104	011347	855738	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004463	0000001	170.00	10/12/2020	0000000082104	011347	855735	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004464	0000001	200.00	10/12/2020	0000000082104	011347	855732	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004465	0000001	250.00	10/12/2020	0000000082104	011347	855730	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003107	0000001	200.00	10/12/2020	0000000082104	011347	855741	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004095	0000001	300.00	10/12/2020	0000000082104	011347	855731	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003834	0000001	630.00	10/12/2020	0000000059951	011347	863299	31.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004102	0000001	2795.50	10/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003780	0000001	391.00	10/12/2020	0000000059951	011347	000000	19.55	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004332	0000001	1200.00	10/12/2020	0000000059951	011347	863289	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003364	0000002	1040.00	10/12/2020	0000000094692	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004455	0000001	37435.84	10/12/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004456	0000001	13380.56	10/12/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004186	0000001	1045.00	10/12/2020	0000000059951	011347	863295	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003814	0000001	1600.00	10/12/2020	0000000059951	011347	863300	80.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004324	0000001	1100.00	10/12/2020	0000000059951	011347	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003781	0000001	840.00	10/12/2020	0000000059951	011347	000000	42.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003782	0000001	960.00	10/12/2020	0000000059951	011347	000000	48.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003783	0000001	448.00	10/12/2020	0000000059951	011347	000000	22.40	1	Conta Corrente	NULL
Secretaria de Administracao	0003784	0000001	360.00	10/12/2020	0000000059951	011347	000000	18.00	1	Conta Corrente	NULL
Secretaria de Financas	0004452	0000001	7315.00	10/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004211	0000001	2800.00	10/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000397	0000011	662.00	10/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004459	0000001	800.00	10/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004460	0000001	1200.00	10/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000141	0000012	6500.00	10/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000141	0000013	3250.00	10/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000014	0000012	900.00	10/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003366	0000001	1314.95	10/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003843	0000001	1100.00	10/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004296	0000001	300.00	11/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004475	0000001	400.00	11/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002122	0000001	2511.20	11/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004479	0000001	150.00	11/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003825	0000001	4613.00	11/12/2020	0000000249491	011347	000000	247.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004195	0000001	3213.00	11/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004196	0000001	1300.50	11/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004197	0000001	4613.00	11/12/2020	0000000249491	011347	000000	247.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004314	0000001	150.00	11/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004290	0000001	1600.00	11/12/2020	0000000249491	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004206	0000001	1680.00	14/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004480	0000001	956.58	15/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000077	0000011	487.27	15/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000019	0000012	600.00	15/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004207	0000002	368.00	15/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004310	0000001	850.00	16/12/2020	0000000082104	011347	855593	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004144	0000001	740.00	17/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004376	0000001	740.00	17/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004377	0000001	1390.00	17/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004407	0000001	370.00	17/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004036	0000001	370.00	17/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004037	0000001	450.00	17/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004040	0000001	600.00	17/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004041	0000001	950.00	17/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004018	0000001	300.00	17/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004481	0000001	200.00	17/12/2020	0000000082104	011347	855595	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004497	0000001	200.00	17/12/2020	0000000082104	011347	855594	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004094	0000001	330.00	18/12/2020	0000000082104	011347	855597	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004341	0000001	600.00	18/12/2020	0000000082104	011347	855596	30.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004362	0000001	550.00	18/12/2020	0000000082112	011347	000000	27.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004107	0000001	4000.00	18/12/2020	0000000094692	011347	000000	120.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004499	0000001	54174.00	18/12/2020	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004516	0000001	1045.00	18/12/2020	0000000082104	011347	855750	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004517	0000001	1045.00	18/12/2020	0000000082104	011347	855751	52.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0004143	0000001	2150.00	18/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004108	0000001	3000.00	18/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004359	0000001	430.00	18/12/2020	0000000082112	011347	000000	21.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004360	0000001	1300.00	18/12/2020	000000008249X	011347	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004520	0000001	3200.00	18/12/2020	000000008249X	011347	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004477	0000001	1374.41	21/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004478	0000001	1480.56	21/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004476	0000001	1002.49	21/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003951	0000001	3350.00	21/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000048	27.16	21/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000049	58.37	21/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002271	0000001	1045.00	23/12/2020	0000000070165	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0004482	0000001	230.40	23/12/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004505	0000001	1000.00	23/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004528	0000001	3500.00	23/12/2020	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003844	0000001	560.00	23/12/2020	0000000082112	011347	000000	28.00	1	Conta Corrente	NULL
Secretaria de Saude	0004511	0000001	50.00	23/12/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004512	0000001	150.00	23/12/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004498	0000001	444.75	23/12/2020	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004507	0000001	300.00	23/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004510	0000001	320.00	23/12/2020	0000000070165	011347	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004513	0000001	200.00	23/12/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004514	0000001	200.00	23/12/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004515	0000001	230000.00	23/12/2020	0000000249718	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004428	0000001	448.89	23/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004375	0000001	3012.00	23/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004194	0000001	2400.00	23/12/2020	0000000249491	011347	000000	184.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004141	0000001	5800.00	23/12/2020	0000000249491	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004142	0000001	8500.00	23/12/2020	0000000249491	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004473	0000001	2970.00	24/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004537	0000001	1600.00	24/12/2020	0000000059951	011347	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004543	0000001	2000.00	24/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004544	0000001	1900.00	24/12/2020	000000024287X	011347	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004545	0000001	1900.00	24/12/2020	000000024287X	011347	000000	95.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004506	0000001	100.00	24/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004518	0000001	148.00	28/12/2020	0000000082112	011347	000000	7.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004187	0000001	560.00	28/12/2020	0000000060011	011347	000000	28.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003818	0000001	438.00	28/12/2020	0000000060011	011347	000000	21.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003819	0000001	348.00	28/12/2020	0000000060011	011347	000000	17.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003689	0000001	283.32	28/12/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003690	0000001	283.32	28/12/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004519	0000001	176.00	28/12/2020	0000000082112	011347	000000	8.80	1	Conta Corrente	NULL
Secretaria de Administracao	0004538	0000001	1045.00	28/12/2020	0000000070165	011347	852165	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0004188	0000001	640.00	28/12/2020	0000000082112	011347	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003817	0000001	252.00	28/12/2020	0000000060011	011347	000000	12.60	1	Conta Corrente	NULL
Secretaria de Administracao	0004581	0000001	566.00	29/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000050	117.56	29/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000091	0000012	364.14	29/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000091	0000013	367.09	29/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000091	0000014	542.29	29/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000093	61.57	29/12/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000094	61.57	29/12/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004207	0000003	336.00	29/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001003	0000001	1039.00	29/12/2020	0000000059951	011347	000000	51.95	1	Conta Corrente	NULL
Gabinete do Prefeito	0004173	0000001	3350.00	29/12/2020	0000000070165	011347	000000	167.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004595	0000001	1045.00	29/12/2020	0000000070165	011347	852232	52.25	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004546	0000001	192291.00	29/12/2020	0000000087475	011347	850862	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004593	0000001	400.00	29/12/2020	0000000070165	011347	852231	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003806	0000001	1045.00	29/12/2020	0000000249491	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003112	0000001	1045.00	29/12/2020	0000000249491	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004179	0000001	1045.00	29/12/2020	0000000249491	011347	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004529	0000001	5800.00	29/12/2020	0000000059951	011347	000000	290.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004530	0000001	8500.00	29/12/2020	0000000059951	011347	000000	425.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004431	0000001	17809.43	30/12/2020	0000000059951	011347	000000	1959.01	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000095	0000018	315.01	30/12/2020	0000000229695	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000095	0000019	10.45	30/12/2020	0000000230294	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004547	0000001	2250.00	30/12/2020	0000000249491	011347	000000	173.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004561	0000001	1800.00	30/12/2020	0000000162175	011347	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004582	0000001	200.00	30/12/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004585	0000001	1750.00	30/12/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004588	0000001	5530.26	30/12/2020	0000000162175	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004598	0000001	1045.00	30/12/2020	0000000070165	011347	852235	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004609	0000001	1100.00	30/12/2020	0000000162175	011347	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004612	0000001	1300.00	30/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004622	0000001	860.00	30/12/2020	0000000059951	011347	000000	43.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004623	0000001	50.00	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004646	0000001	24260.49	30/12/2020	0000000059951	011347	000000	2062.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004647	0000001	18045.62	30/12/2020	0000000059951	011347	000000	2648.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004647	0000002	7455.00	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004647	0000003	26424.38	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004655	0000002	4524.73	30/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004698	0000001	250.00	30/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004371	0000002	1000.00	30/12/2020	000000008249X	011347	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004351	0000001	3212.79	30/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004352	0000001	5115.71	30/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004353	0000001	1741.76	30/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004354	0000001	7708.95	30/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004355	0000001	3819.75	30/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004433	0000001	1800.00	30/12/2020	0000000059951	011347	000000	146.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004434	0000001	11044.31	30/12/2020	0000000249491	011347	000000	1214.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004435	0000001	4182.35	30/12/2020	0000000249491	011347	000000	413.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004436	0000001	6936.58	30/12/2020	0000000249491	011347	000000	763.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004439	0000001	8400.00	30/12/2020	0000000249491	011347	000000	924.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004440	0000001	16800.00	30/12/2020	0000000249491	011347	000000	1848.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004243	0000001	6300.40	30/12/2020	0000000249491	011347	000000	1100.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004243	0000003	4039.60	30/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004245	0000001	21670.91	30/12/2020	0000000059951	011347	000000	1313.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004246	0000001	3745.00	30/12/2020	0000000059951	011347	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004247	0000001	43503.65	30/12/2020	0000000059951	011347	000000	14596.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004247	0000002	10000.00	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004247	0000003	3700.00	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004247	0000004	2196.35	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004248	0000001	15144.12	30/12/2020	0000000059951	011347	000000	2055.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004248	0000002	8682.98	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004249	0000001	50390.17	30/12/2020	0000000059951	011347	000000	2486.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004238	0000001	13090.00	30/12/2020	0000000059951	011347	000000	681.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004239	0000001	11399.86	30/12/2020	0000000249491	011347	000000	907.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003938	0000002	950.00	30/12/2020	0000000070165	011347	852233	47.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003907	0000001	46209.26	30/12/2020	000000008249X	011347	000000	10188.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003907	0000002	1190.74	30/12/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003907	0000003	9000.00	30/12/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003907	0000004	3000.00	30/12/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002940	0000001	1463.00	30/12/2020	0000000082104	011347	000000	160.93	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004613	0000001	7640.00	30/12/2020	0000000230294	011347	000000	479.36	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004635	0000001	7230.27	30/12/2020	000000024287X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004217	0000001	11420.00	30/12/2020	000000024287X	011347	000000	650.27	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0002462	0000001	1463.00	30/12/2020	0000000060011	011347	000000	160.93	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003885	0000001	1463.00	30/12/2020	0000000059951	011347	000000	160.93	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003886	0000001	2000.00	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0003886	0000002	4735.00	30/12/2020	0000000059951	011347	000000	381.43	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004259	0000001	1950.62	30/12/2020	0000000059951	011347	000000	160.93	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004260	0000001	5735.00	30/12/2020	0000000059951	011347	000000	381.43	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004417	0000001	1462.30	30/12/2020	0000000059951	011347	000000	160.85	1	Conta Corrente	NULL
Secretaria de Cultura e Esporte	0004418	0000001	1800.00	30/12/2020	0000000059951	011347	000000	146.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003420	0000001	580.00	30/12/2020	0000000070165	011347	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003416	0000001	520.00	30/12/2020	0000000070165	011347	000000	26.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003785	0000001	1160.00	30/12/2020	0000000070165	011347	000000	58.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003503	0000001	69905.00	30/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002894	0000004	32599.27	30/12/2020	000000008249X	011347	000000	10188.07	1	Conta Corrente	NULL
Secretaria de Saude	0004599	0000001	1200.00	30/12/2020	0000000070165	011347	852236	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0004611	0000001	400.00	30/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004615	0000001	150.00	30/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004620	0000001	2430.00	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004214	0000002	1200.00	30/12/2020	0000000070165	011347	852253	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0004227	0000001	13755.30	30/12/2020	0000000059951	011347	000000	1245.75	1	Conta Corrente	NULL
Secretaria de Saude	0004228	0000001	6435.00	30/12/2020	0000000059951	011347	000000	381.43	1	Conta Corrente	NULL
Secretaria de Saude	0004240	0000001	8552.60	30/12/2020	0000000059951	011347	000000	839.68	1	Conta Corrente	NULL
Secretaria de Saude	0004241	0000001	2300.00	30/12/2020	0000000059951	011347	000000	140.07	1	Conta Corrente	NULL
Secretaria de Saude	0004441	0000001	7350.90	30/12/2020	0000000059951	011347	000000	808.59	1	Conta Corrente	NULL
Secretaria de Saude	0004443	0000001	11426.20	30/12/2020	0000000059951	011347	000000	1256.86	1	Conta Corrente	NULL
Secretaria de Saude	0004444	0000001	1800.00	30/12/2020	0000000059951	011347	000000	146.32	1	Conta Corrente	NULL
Secretaria de Saude	0004213	0000002	1200.00	30/12/2020	0000000070165	011347	852252	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0003955	0000001	5000.00	30/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000094	0000013	41.80	30/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002907	0000002	5187.11	30/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002488	0000005	52.25	30/12/2020	0000000271357	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003864	0000001	14055.30	30/12/2020	000000008249X	011347	000000	1240.31	1	Conta Corrente	NULL
Secretaria de Saude	0003865	0000001	6135.00	30/12/2020	000000008249X	011347	000000	381.43	1	Conta Corrente	NULL
Secretaria de Saude	0003866	0000001	2621.19	30/12/2020	000000008249X	011347	000000	547.72	1	Conta Corrente	NULL
Secretaria de Saude	0003866	0000002	2200.00	30/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003866	0000003	1678.81	30/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003418	0000001	1500.00	30/12/2020	000000008249X	011347	000000	119.32	1	Conta Corrente	NULL
Secretaria de Saude	0002073	0000001	100.00	30/12/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000342	0000011	12574.76	30/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002097	0000001	10000.00	30/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002098	0000001	10000.00	30/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002059	0000001	41600.00	30/12/2020	0000000249491	011347	000000	1355.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002273	0000001	1000.00	30/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002037	0000003	585.61	30/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001728	0000006	1301.29	30/12/2020	0000000249491	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001020	0000009	9531.35	30/12/2020	000000008249X	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004621	0000001	400.00	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004703	0000001	400.00	30/12/2020	0000000059951	011347	863373	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004592	0000001	180.00	30/12/2020	0000000070165	011347	852227	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004261	0000001	7315.00	30/12/2020	0000000059951	011347	000000	548.59	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004264	0000001	3083.50	30/12/2020	0000000059951	011347	000000	339.18	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004265	0000001	1800.00	30/12/2020	0000000059951	011347	000000	146.32	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004421	0000001	3083.50	30/12/2020	0000000059951	011347	000000	339.18	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004422	0000001	1800.00	30/12/2020	0000000059951	011347	000000	146.32	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004430	0000001	6219.41	30/12/2020	0000000059951	011347	000000	469.11	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003879	0000001	7315.00	30/12/2020	0000000082104	011347	000000	548.59	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003883	0000001	3083.50	30/12/2020	0000000059951	011347	000000	339.18	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003884	0000001	1800.00	30/12/2020	0000000059951	011347	000000	146.32	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002890	0000001	6870.00	30/12/2020	0000000060011	011347	000000	469.70	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002932	0000001	2410.54	30/12/2020	0000000060011	011347	000000	1147.15	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002932	0000002	672.96	30/12/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0002910	0000002	654.34	30/12/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004269	0000001	7172.31	30/12/2020	0000000059951	011347	000000	618.53	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004270	0000001	8681.00	30/12/2020	0000000059951	011347	000000	476.38	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004546	0000002	33842.42	30/12/2020	0000000087475	011347	850864	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0003887	0000001	3357.51	30/12/2020	0000000059951	011347	000000	268.35	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0003888	0000001	1800.00	30/12/2020	0000000059951	011347	000000	146.32	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0004262	0000001	2939.55	30/12/2020	0000000059951	011347	000000	268.35	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0004263	0000001	1800.00	30/12/2020	0000000059951	011347	000000	146.32	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0004419	0000001	2438.45	30/12/2020	0000000059951	011347	000000	268.23	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0004420	0000001	1800.00	30/12/2020	0000000059951	011347	000000	146.32	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0002930	0000001	977.04	30/12/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo e Meio Ambiente	0002930	0000002	1962.51	30/12/2020	0000000082104	011347	000000	631.67	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003873	0000001	9981.65	30/12/2020	0000000082104	011347	000000	1006.30	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003874	0000001	5000.00	30/12/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003874	0000002	12475.00	30/12/2020	0000000082104	011347	000000	983.33	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003875	0000001	1445.00	30/12/2020	0000000082104	011347	000000	78.37	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004423	0000001	8697.70	30/12/2020	0000000059951	011347	000000	956.74	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004424	0000001	1806.03	30/12/2020	0000000059951	011347	000000	438.96	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004424	0000002	3593.97	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004253	0000001	9981.65	30/12/2020	0000000059951	011347	000000	1006.30	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004254	0000001	1445.00	30/12/2020	0000000059951	011347	000000	78.37	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004255	0000001	16507.34	30/12/2020	0000000059951	011347	000000	983.33	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004255	0000002	967.66	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004425	0000001	5638.48	30/12/2020	0000000059951	011347	000000	620.23	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004426	0000001	1800.00	30/12/2020	0000000059951	011347	000000	146.32	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004357	0000001	3090.00	30/12/2020	0000000059951	011347	000000	161.44	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003861	0000001	6372.31	30/12/2020	0000000082104	011347	000000	618.53	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003862	0000001	8481.00	30/12/2020	0000000082104	011347	000000	476.38	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0003863	0000001	3090.00	30/12/2020	0000000082104	011347	000000	161.44	1	Conta Corrente	NULL
Secretaria de Agricultura, Abastecimento e Recurso	0004616	0000001	7976.34	30/12/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004597	0000001	1600.00	30/12/2020	0000000070165	011347	852238	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004605	0000001	1045.00	30/12/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004606	0000001	1045.00	30/12/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004607	0000001	1045.00	30/12/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004608	0000001	1045.00	30/12/2020	0000000116548	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004614	0000001	10.45	30/12/2020	0000000272434	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004617	0000001	12250.54	30/12/2020	0000000250864	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004619	0000001	17053.99	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004624	0000001	1045.00	30/12/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004663	0000001	90477.60	30/12/2020	0000000059951	011347	000000	9277.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004663	0000002	8107.81	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004664	0000001	19167.81	30/12/2020	0000000059951	011347	000000	1394.10	1	Conta Corrente	NULL
Secretaria de Educacao	0004665	0000001	5235.00	30/12/2020	0000000059951	011347	000000	12.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004666	0000001	6131.37	30/12/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004666	0000002	120990.90	30/12/2020	0000000116548	011347	000000	27290.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004666	0000003	40000.00	30/12/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004697	0000001	1045.00	30/12/2020	0000000059951	011347	865291	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004704	0000001	1045.00	30/12/2020	0000000082104	011347	855723	52.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004707	0000001	37821.56	30/12/2020	0000000059951	011347	000000	486.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004708	0000001	49159.49	30/12/2020	0000000059951	011347	000000	486.20	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000046	0000001	378.00	30/12/2020	0000000070165	011347	852230	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004495	0000001	4000.00	30/12/2020	0000000094692	011347	000000	120.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004442	0000001	5223.08	30/12/2020	0000000059951	011347	000000	574.53	1	Conta Corrente	NULL
Secretaria de Educacao	0004445	0000001	163990.41	30/12/2020	0000000116548	011347	000000	23118.88	1	Conta Corrente	NULL
Secretaria de Educacao	0004446	0000001	36636.23	30/12/2020	0000000116548	011347	000000	8919.07	1	Conta Corrente	NULL
Secretaria de Educacao	0004446	0000002	44868.63	30/12/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004347	0000001	70000.00	30/12/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004219	0000001	7385.00	30/12/2020	0000000059951	011347	000000	574.74	1	Conta Corrente	NULL
Secretaria de Educacao	0004220	0000001	1845.00	30/12/2020	0000000059951	011347	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao	0004221	0000001	5035.00	30/12/2020	0000000059951	011347	000000	235.11	1	Conta Corrente	NULL
Secretaria de Educacao	0004271	0000004	1065.38	30/12/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004271	0000005	14009.14	30/12/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004272	0000001	19367.81	30/12/2020	0000000116548	011347	000000	1389.30	1	Conta Corrente	NULL
Secretaria de Educacao	0004273	0000001	5535.00	30/12/2020	0000000116548	011347	000000	239.81	1	Conta Corrente	NULL
Secretaria de Educacao	0004237	0000001	54480.42	30/12/2020	0000000116548	011347	000000	5303.54	1	Conta Corrente	NULL
Secretaria de Educacao	0004237	0000002	22934.62	30/12/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004244	0000001	4783.53	30/12/2020	0000000116548	011347	000000	1022.76	1	Conta Corrente	NULL
Secretaria de Educacao	0004244	0000002	5000.00	30/12/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004244	0000003	823.12	30/12/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003871	0000002	1420.99	30/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003872	0000001	5935.00	30/12/2020	0000000059951	011347	000000	356.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003800	0000001	1045.00	30/12/2020	0000000059951	011347	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002791	0000001	200.00	30/12/2020	0000000070165	011347	852229	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000773	0000001	200.00	30/12/2020	0000000070165	011347	852226	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001631	0000004	239.23	30/12/2020	0000000116548	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003880	0000001	4724.25	30/12/2020	0000000082104	011347	000000	391.78	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000093	115.17	30/12/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000094	2.85	30/12/2020	0000000087475	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000095	15.98	30/12/2020	0000000130672	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000096	3754.84	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000097	4689.35	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000098	1534.34	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000012	0000099	2660.22	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002924	0000001	1453.39	30/12/2020	0000000060011	011347	000000	270.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0002924	0000002	3000.00	30/12/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002924	0000003	736.61	30/12/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002925	0000001	12000.00	30/12/2020	0000000082104	011347	000000	5091.13	1	Conta Corrente	NULL
Secretaria de Financas	0001339	0000001	3185.55	30/12/2020	0000000060011	011347	000000	1181.55	1	Conta Corrente	NULL
Gabinete do Prefeito	0004266	0000001	4724.25	30/12/2020	0000000059951	011347	000000	391.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0004267	0000001	5090.00	30/12/2020	0000000059951	011347	000000	281.81	1	Conta Corrente	NULL
Gabinete do Prefeito	0004268	0000001	12000.00	30/12/2020	0000000059951	011347	000000	2834.33	1	Conta Corrente	NULL
Gabinete do Prefeito	0004415	0000001	3292.02	30/12/2020	0000000059951	011347	000000	362.13	1	Conta Corrente	NULL
Gabinete do Prefeito	0004416	0000001	1800.00	30/12/2020	0000000059951	011347	000000	146.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0003881	0000002	2406.95	30/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003882	0000001	12000.00	30/12/2020	0000000082104	011347	000000	2844.33	1	Conta Corrente	NULL
Secretaria de Financas	0000089	0000014	11406.97	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000089	0000015	4388.77	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000089	0000016	4388.77	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000095	98.00	30/12/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000096	166.40	30/12/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000097	610.85	30/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000098	31.35	30/12/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000099	10.45	30/12/2020	0000000119679	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000100	171.95	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000101	10.45	30/12/2020	0000000245569	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000098	0000011	1.09	30/12/2020	0000000010022	058940	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004590	0000001	1000.00	30/12/2020	0000000070165	011347	852225	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000092	0000010	14041.76	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003768	0000001	1300.00	30/12/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004618	0000001	24236.08	30/12/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004618	0000002	15061.33	30/12/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004625	0000001	2161.81	30/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004626	0000001	2161.81	30/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004627	0000001	828.85	30/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004628	0000001	828.85	30/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004629	0000001	1331.33	30/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004630	0000001	1331.33	30/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004631	0000001	1834.74	30/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004632	0000001	1834.74	30/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004633	0000001	7885.04	30/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004634	0000001	7885.04	30/12/2020	0000000082104	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004252	0000005	400.00	30/12/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004252	0000006	250.00	30/12/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004437	0000001	1985.05	30/12/2020	0000000059951	011347	000000	218.36	1	Conta Corrente	NULL
Secretaria de Financas	0004438	0000001	1800.00	30/12/2020	0000000059951	011347	000000	146.32	1	Conta Corrente	NULL
Secretaria de Financas	0004225	0000001	3185.55	30/12/2020	0000000059951	011347	000000	271.02	1	Conta Corrente	NULL
Secretaria de Financas	0004226	0000001	1800.00	30/12/2020	0000000059951	011347	000000	146.32	1	Conta Corrente	NULL
Secretaria de Administracao	0002020	0000002	2670.94	30/12/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002067	0000001	1045.00	30/12/2020	0000000070165	011347	852228	52.25	1	Conta Corrente	NULL
Secretaria de Administracao	0004548	0000001	740.00	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004549	0000001	740.00	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004427	0000001	14098.21	30/12/2020	0000000059951	011347	000000	1550.80	1	Conta Corrente	NULL
Secretaria de Administracao	0004429	0000001	9000.00	30/12/2020	0000000059951	011347	000000	731.60	1	Conta Corrente	NULL
Secretaria de Administracao	0004674	0000001	2471.10	30/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004256	0000001	18992.01	30/12/2020	0000000059951	011347	000000	1646.54	1	Conta Corrente	NULL
Secretaria de Administracao	0004257	0000001	20099.00	30/12/2020	0000000059951	011347	000000	1203.41	1	Conta Corrente	NULL
Secretaria de Administracao	0004258	0000001	3645.00	30/12/2020	0000000059951	011347	000000	224.69	1	Conta Corrente	NULL
Secretaria de Administracao	0003876	0000001	17553.85	30/12/2020	0000000082104	011347	000000	1642.79	1	Conta Corrente	NULL
Secretaria de Administracao	0003877	0000001	17262.37	30/12/2020	0000000082104	011347	000000	1120.21	1	Conta Corrente	NULL
Secretaria de Administracao	0003878	0000001	3645.00	30/12/2020	0000000082104	011347	000000	224.69	1	Conta Corrente	NULL
Secretaria de Administracao	0004594	0000001	900.00	31/12/2020	0000000070165	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004536	0000001	3500.00	31/12/2020	0000000140074	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004720	0000001	149204.74	31/12/2020	0000000060011	011347	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004721	0000001	2704.55	31/12/2020	0000000060011	011347	000000	81.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004576	0000001	1620.00	31/12/2020	0000000059951	011347	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004577	0000001	1480.00	31/12/2020	0000000082112	011347	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4972

Última atualização: 11/06/2024