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 de Servicos Urbanos	0000035	0000001	72.20	09/01/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Administracao e Financas	0000108	0000001	10.45	10/01/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao e Financas	0000114	0000001	640.00	10/01/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000075	0000001	600.00	13/01/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.587-8 - FMS
Secretaria de Saude	0000076	0000001	300.00	13/01/2020	0000000115878	000639	214497	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.587-8 - FMS
Secretaria de Saude	0000073	0000001	250.00	13/01/2020	0000000115878	000639	214495	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.587-8 - FMS
Secretaria de Administracao e Financas	0000157	0000001	174.11	21/01/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Rurais	0000042	0000001	1200.00	21/01/2020	0000000115266	000639	249804	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Rurais	0000174	0000001	1500.00	21/01/2020	0000000115266	000639	249803	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administracao e Financas	0000113	0000001	600.00	22/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000196	0000001	500.00	23/01/2020	0000000090034	000639	002274	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Saude	0000197	0000001	350.00	23/01/2020	0000000090034	000639	002275	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Saude	0000198	0000001	300.00	23/01/2020	0000000090034	000639	002276	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Saude	0000199	0000001	550.00	23/01/2020	0000000090034	000639	002277	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Servicos Urbanos	0000105	0000001	450.00	23/01/2020	0000000090042	000639	249813	72.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Urbanos	0000201	0000001	4263.00	24/01/2020	0000000090034	000639	002280	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Administracao e Financas	0000106	0000001	6537.24	24/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Gabinete do Prefeito	0000134	0000001	5000.00	24/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000142	0000001	2214.80	27/01/2020	0000000115266	000639	249814	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000097	0000001	10715.00	28/01/2020	0000000654310	004936	000000	1387.49	1	Conta Corrente	FOPAG TEMP.
Secretaria de Assistência Social	0000096	0000001	3943.00	28/01/2020	0000000654310	004936	000000	511.81	1	Conta Corrente	FOPAG TEMP.
Secretaria de Servicos Rurais	0000043	0000001	6096.00	28/01/2020	0000000654310	004936	000000	792.48	1	Conta Corrente	FOPAG TEMP.
Secretaria de Assistência Social	0000039	0000001	4650.00	28/01/2020	0000000654310	004936	000000	604.50	1	Conta Corrente	FOPAG TEMP.
Secretaria de Educacao, Turismo, Cultura e Desport	0000037	0000001	1045.00	28/01/2020	0000000654310	004936	000000	135.37	1	Conta Corrente	FOPAG TEMP.
Secretaria de Educacao, Turismo, Cultura e Desport	0000040	0000001	1045.00	28/01/2020	0000000654310	004936	000000	135.07	1	Conta Corrente	FOPAG TEMP.
Secretaria de Educacao, Turismo, Cultura e Desport	0000102	0000001	3135.00	28/01/2020	0000000654310	004936	000000	407.55	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000098	0000001	8344.00	28/01/2020	0000000654310	004936	000000	1083.16	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000079	0000001	36100.00	28/01/2020	0000000654310	004936	000000	8367.76	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000046	0000001	7450.00	28/01/2020	0000000654310	004936	000000	972.74	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000044	0000001	2500.00	28/01/2020	0000000654310	004936	000000	325.00	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000068	0000001	463.53	29/01/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Secretaria de Saude	0000066	0000001	76.83	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000056	0000001	192.84	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000062	0000001	437.75	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000036	0000001	1045.00	29/01/2020	0000000115266	000639	249824	135.85	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000007	0000001	350.00	29/01/2020	0000000115266	000639	249819	45.50	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000087	0000001	134.56	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000069	0000001	37.91	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000069	0000002	76.83	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000090	0000001	2159.56	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000088	0000001	61.78	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000089	0000001	377.24	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000089	0000002	2140.03	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000089	0000003	140.44	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000217	0000001	300.00	29/01/2020	0000000115266	000639	249826	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Saude	0000218	0000001	400.00	29/01/2020	0000000115266	000639	249827	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Educacao, Turismo, Cultura e Desport	0000116	0000001	784.41	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Educacao, Turismo, Cultura e Desport	0000083	0000001	3644.68	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Educacao, Turismo, Cultura e Desport	0000084	0000001	449.79	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Educacao, Turismo, Cultura e Desport	0000085	0000001	2093.52	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Educacao, Turismo, Cultura e Desport	0000213	0000001	20000.00	29/01/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	SEC. DE EDUCACAO - FUNDEB
Secretaria de Educacao, Turismo, Cultura e Desport	0000058	0000001	141.28	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Educacao, Turismo, Cultura e Desport	0000059	0000001	153.66	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Educacao, Turismo, Cultura e Desport	0000060	0000001	76.83	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Educacao, Turismo, Cultura e Desport	0000061	0000001	205.73	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Educacao, Turismo, Cultura e Desport	0000009	0000001	1000.00	29/01/2020	0000000115266	000639	249817	160.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Educacao, Turismo, Cultura e Desport	0000010	0000001	900.00	29/01/2020	0000000115266	000639	249816	144.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Gabinete do Prefeito	0000063	0000001	76.83	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Gabinete do Prefeito	0000240	0000001	10523.55	29/01/2020	0000000814296	004936	000000	2320.46	1	Conta Corrente	FOPAG Conta Corrente
Gabinete do Prefeito	0000241	0000001	36353.00	29/01/2020	0000000814296	004936	000000	10403.79	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Administracao e Financas	0000064	0000001	153.66	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administracao e Financas	0000065	0000001	76.83	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administracao e Financas	0000081	0000001	1188.53	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administracao e Financas	0000082	0000001	366.88	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administracao e Financas	0000158	0000001	124.41	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administracao e Financas	0000242	0000001	26243.80	29/01/2020	0000000814296	004936	000000	3711.89	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Administracao e Financas	0000244	0000001	14091.67	29/01/2020	0000000814296	004936	000000	1202.33	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Assistência Social	0000055	0000001	37.91	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Rurais	0000095	0000001	1664.36	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Rurais	0000095	0000002	23.08	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Rurais	0000070	0000001	888.90	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Rurais	0000219	0000001	76.83	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Assistência Social	0000092	0000001	32.09	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Assistência Social	0000072	0000001	67.65	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Assistência Social	0000072	0000002	153.66	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Assistência Social	0000091	0000001	23.67	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Assistência Social	0000091	0000002	606.07	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000099	0000001	1000.00	29/01/2020	0000000115266	000639	249823	160.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000004	0000001	350.00	29/01/2020	0000000115266	000639	249822	45.50	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000005	0000001	320.00	29/01/2020	0000000115266	000639	249821	41.60	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000006	0000001	200.00	29/01/2020	0000000115266	000639	249820	26.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000008	0000001	480.00	29/01/2020	0000000115266	000639	249818	62.40	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000094	0000001	2544.36	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000038	0000001	1549.00	29/01/2020	0000000115266	000639	249825	201.37	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000071	0000001	76.83	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000071	0000002	76.83	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000071	0000003	1737.09	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000093	0000001	2394.93	29/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Urbanos	0000093	0000002	23004.08	30/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria de Servicos Urbanos	0000093	0000003	4074.75	30/01/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Assistência Social	0000111	0000001	10.45	30/01/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	BL PSB FNAS - CRAS/VINCULO
Secretaria de Assistência Social	0000111	0000002	20.90	30/01/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	CRIANCA FELIZ
Secretaria de Administracao e Financas	0000107	0000001	22.79	30/01/2020	0000000134651	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A C/C Nº 13.465-1 - CIDE
Secretaria de Administracao e Financas	0000106	0000002	78.19	30/01/2020	0000000018414	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 1.841.4 REC. MIN.
Secretaria de Administracao e Financas	0000106	0000003	7649.23	30/01/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao e Financas	0000106	0000004	0.34	30/01/2020	0000000090069	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.006-9 ITR
Secretaria de Administracao e Financas	0000106	0000005	120.79	30/01/2020	0000000106844	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.684-4 - FEP
Secretaria de Administracao e Financas	0000108	0000002	52.25	30/01/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administracao e Financas	0000108	0000003	10.45	30/01/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao e Financas	0000080	0000001	4418.50	30/01/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria de Saude	0000110	0000001	62.70	30/01/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.587-8 - FMS
Secretaria de Saude	0000255	0000001	500.00	31/01/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000256	0000001	485.00	31/01/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000257	0000001	2377.50	31/01/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000258	0000001	1720.00	31/01/2020	0000000814296	004936	000000	192.69	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000259	0000001	42568.28	31/01/2020	0000000814296	004936	000000	8108.61	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000260	0000001	32447.33	31/01/2020	0000000814296	004936	000000	3125.99	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000262	0000001	63485.64	31/01/2020	0000000814296	004936	000000	9704.93	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000265	0000001	2222.75	31/01/2020	0000000814296	004936	000000	123.47	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000276	0000001	6373.93	31/01/2020	0000000814296	004936	000000	919.93	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000277	0000001	20720.00	31/01/2020	0000000814296	004936	000000	3437.91	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000279	0000001	4830.00	31/01/2020	0000000814296	004936	000000	931.71	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000280	0000001	13899.18	31/01/2020	0000000814296	004936	000000	3236.15	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000282	0000001	4881.75	31/01/2020	0000000814296	004936	000000	906.76	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000283	0000001	1059.00	31/01/2020	0000000814296	004936	000000	88.32	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000342	0000001	1209.60	31/01/2020	0000000814296	004936	000000	438.37	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000343	0000001	1188.00	31/01/2020	0000000814296	004936	000000	130.68	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Administracao e Financas	0000003	0000001	330.40	31/01/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao e Financas	0000108	0000004	41.80	31/01/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Administracao e Financas	0000243	0000001	194.48	31/01/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Administracao e Financas	0000214	0000001	5298.90	31/01/2020	0000000654310	004936	000000	582.88	1	Conta Corrente	FOPAG TEMP.
Secretaria de Administracao e Financas	0000245	0000001	1225.00	31/01/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Administracao e Financas	0000246	0000001	375.00	31/01/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Administracao e Financas	0000312	0000001	681.11	31/01/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao e Financas	0000314	0000001	539.64	31/01/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Educacao, Turismo, Cultura e Desport	0000037	0000002	1045.00	31/01/2020	0000000654310	004936	000000	135.07	1	Conta Corrente	FOPAG TEMP.
Secretaria de Educacao, Turismo, Cultura e Desport	0000045	0000001	512.05	31/01/2020	0000000347140	000639	000000	0.00	1	Conta Corrente	PAR Conta Corrente
Secretaria de Educacao, Turismo, Cultura e Desport	0000150	0000001	4025.00	31/01/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Educacao, Turismo, Cultura e Desport	0000289	0000001	4580.00	31/01/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Educacao, Turismo, Cultura e Desport	0000247	0000001	27566.59	31/01/2020	0000000814296	004936	000000	4192.13	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao, Turismo, Cultura e Desport	0000248	0000001	15007.33	31/01/2020	0000000814296	004936	000000	1617.78	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao, Turismo, Cultura e Desport	0000249	0000001	93877.41	31/01/2020	0000000814296	004936	000000	14271.86	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao, Turismo, Cultura e Desport	0000251	0000001	18897.31	31/01/2020	0000000814296	004936	000000	1534.66	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao, Turismo, Cultura e Desport	0000252	0000001	3700.00	31/01/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao, Turismo, Cultura e Desport	0000253	0000001	316169.59	31/01/2020	0000000814296	004936	000000	55110.43	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao, Turismo, Cultura e Desport	0000254	0000001	15599.97	31/01/2020	0000000814296	004936	000000	1481.41	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao, Turismo, Cultura e Desport	0000273	0000001	38449.09	31/01/2020	0000000814296	004936	000000	8100.61	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao, Turismo, Cultura e Desport	0000274	0000001	1550.08	31/01/2020	0000000814296	004936	000000	419.47	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao, Turismo, Cultura e Desport	0000275	0000001	6879.57	31/01/2020	0000000814296	004936	000000	1193.05	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Assistência Social	0000271	0000001	23321.58	31/01/2020	0000000814296	004936	000000	3999.70	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Assistência Social	0000272	0000001	9404.00	31/01/2020	0000000814296	004936	000000	752.32	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Assistência Social	0000281	0000001	7425.29	31/01/2020	0000000814296	004936	000000	593.99	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Servicos Urbanos	0000266	0000001	57465.19	31/01/2020	0000000814296	004936	000000	10765.66	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Servicos Urbanos	0000268	0000001	17328.93	31/01/2020	0000000814296	004936	000000	2374.22	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Servicos Rurais	0000269	0000001	15300.24	31/01/2020	0000000814296	004936	000000	2115.86	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Servicos Rurais	0000270	0000001	26525.65	31/01/2020	0000000814296	004936	000000	2946.16	1	Conta Corrente	FOPAG Conta Corrente
Secretaria Munic. de Planejamento e Desenvolviment	0000284	0000001	6819.00	31/01/2020	0000000814296	004936	000000	945.52	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao, Turismo, Cultura e Desport	0000293	0000001	4940.00	03/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000336	0000001	123.20	05/02/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000337	0000001	313.60	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000338	0000001	196.00	05/02/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000339	0000001	654.53	05/02/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000340	0000001	2024.99	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000213	0000002	20320.00	05/02/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000365	0000001	2200.00	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000366	0000001	5412.00	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000146	0000001	715.00	05/02/2020	0000000090042	000639	030726	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000193	0000001	272.50	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000307	0000001	135.30	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000305	0000001	2128.56	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000191	0000001	240.00	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000304	0000001	799.68	05/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000308	0000001	1831.06	05/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000309	0000001	1831.06	05/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000310	0000001	552.73	05/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000311	0000001	157.85	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000315	0000001	676.50	05/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000316	0000001	90.20	05/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000317	0000001	36.08	05/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000318	0000001	36.08	05/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000319	0000001	1267.31	05/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000320	0000001	870.43	05/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000321	0000001	306.76	05/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000322	0000001	1371.04	05/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000323	0000001	1804.00	05/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000349	0000001	3150.00	05/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000350	0000001	7200.00	05/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000117	0000001	840.00	05/02/2020	0000000090042	000639	030735	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000306	0000001	162.36	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000324	0000001	76.67	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000325	0000001	225.50	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000326	0000001	1081.85	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000327	0000001	1312.85	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000328	0000001	3503.54	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000329	0000001	358.11	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000330	0000001	9478.56	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000331	0000001	8796.63	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000332	0000001	1293.60	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000333	0000001	1176.00	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000334	0000001	2783.20	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000335	0000001	1230.89	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000341	0000001	540.00	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000118	0000001	10000.00	05/02/2020	0000000090042	000639	030740	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000200	0000001	7000.00	05/02/2020	0000000090034	000639	002281	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000296	0000001	45.10	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000297	0000001	108.24	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000298	0000001	180.40	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000299	0000001	414.92	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000300	0000001	527.67	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000301	0000001	2222.70	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000119	0000001	550.00	05/02/2020	0000000090042	000639	030725	88.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000302	0000001	1772.43	05/02/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000303	0000001	171.38	05/02/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000103	0000001	200.00	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000192	0000001	260.00	05/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000115	0000001	500.00	05/02/2020	0000000090042	000639	030727	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000367	0000001	300.00	06/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000372	0000001	5750.00	06/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000291	0000001	4900.00	06/02/2020	0000000090034	000639	002282	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000344	0000001	1250.00	06/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000345	0000001	50.00	06/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000374	0000001	5750.00	07/02/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000393	0000001	2040.00	07/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000237	0000001	450.00	07/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000383	0000001	4173.36	07/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000385	0000001	1568.65	07/02/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000348	0000001	6000.00	10/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000387	0000001	150.00	10/02/2020	0000000090034	000639	002283	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000143	0000001	3280.05	10/02/2020	0000000090034	000639	002285	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000162	0000001	1094.76	10/02/2020	0000000090034	000639	002284	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000041	0000001	16678.33	10/02/2020	0000000654310	004936	000000	2489.95	1	Conta Corrente	NULL
Gabinete do Prefeito	0000134	0000002	6200.00	10/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000114	0000002	662.00	10/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000391	0000001	10392.00	10/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000392	0000001	5000.00	10/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000292	0000001	3428.00	10/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000151	0000001	4800.00	10/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000131	0000001	1172.00	12/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000413	0000001	300.00	13/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000486	0000001	2199.24	13/02/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000121	0000001	248.00	13/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000135	0000001	943.20	13/02/2020	0000000168238	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000136	0000001	168.00	13/02/2020	0000000168238	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000137	0000001	4909.20	13/02/2020	0000000168238	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000138	0000001	2389.00	13/02/2020	0000000168238	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000139	0000001	453.25	13/02/2020	0000000168238	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000140	0000001	1697.76	13/02/2020	0000000168238	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000141	0000001	372.00	13/02/2020	0000000168238	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000145	0000001	1680.00	13/02/2020	0000000168238	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000187	0000001	185.00	13/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000225	0000001	3353.42	13/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000228	0000001	13249.70	13/02/2020	0000000168238	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000491	0000001	600.00	13/02/2020	0000000090034	000639	002286	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000223	0000001	1609.00	14/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000223	0000002	6417.30	14/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000223	0000003	310.00	14/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000223	0000004	198.00	14/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000100	0000001	2500.00	14/02/2020	0000000090042	000639	030741	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000394	0000001	3896.00	14/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000120	0000001	1428.00	14/02/2020	0000000407232	000639	000000	228.48	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000118	0000002	10000.00	17/02/2020	0000000115266	000639	249829	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000492	0000001	850.00	17/02/2020	0000000090034	000639	002287	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000375	0000001	5970.50	18/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000377	0000001	160.00	18/02/2020	0000000090042	000639	030748	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000379	0000001	857.00	18/02/2020	0000000090042	000639	030748	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000381	0000001	750.00	18/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000482	0000001	140.00	18/02/2020	0000000090042	000639	030744	22.40	1	Conta Corrente	NULL
Secretaria de Saude	0000500	0000001	560.00	18/02/2020	0000000090042	000639	030768	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000234	0000001	7369.30	18/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000294	0000001	310.00	18/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000295	0000001	919.00	18/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000207	0000001	6645.85	18/02/2020	0000000090042	000639	030767	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000032	0000001	2100.00	18/02/2020	0000000090042	000639	030742	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000113	0000002	600.00	18/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000346	0000001	6500.00	18/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000210	0000001	698.00	18/02/2020	0000000090042	000639	030766	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000166	0000001	300.00	18/02/2020	0000000090042	000639	030750	48.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000168	0000001	1200.00	18/02/2020	0000000090042	000639	030753	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000169	0000001	1390.00	18/02/2020	0000000090042	000639	030753	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000170	0000001	1210.00	18/02/2020	0000000090042	000639	030753	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000172	0000001	1050.00	18/02/2020	0000000090042	000639	030753	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000399	0000001	120.00	18/02/2020	0000000090042	000639	030749	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000400	0000001	1027.00	18/02/2020	0000000090042	000639	030749	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000147	0000001	4950.00	18/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000165	0000001	225.00	18/02/2020	0000000090042	000639	030751	36.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000171	0000001	450.00	18/02/2020	0000000090042	000639	030752	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000173	0000001	540.00	18/02/2020	0000000090042	000639	030752	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000378	0000001	220.00	18/02/2020	0000000090042	000639	030747	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000380	0000001	1660.00	18/02/2020	0000000090042	000639	030743	265.60	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000405	0000001	1070.00	18/02/2020	0000000090042	000639	030746	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000398	0000001	80.00	18/02/2020	0000000090042	000639	030747	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000167	0000001	80.00	18/02/2020	0000000090042	000639	030752	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000511	0000001	4998.00	18/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000481	0000001	120.00	18/02/2020	0000000090042	000639	030745	19.20	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000018	0000001	500.00	19/02/2020	0000000090042	000639	030777	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000017	0000001	550.00	19/02/2020	0000000090042	000639	030782	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000013	0000001	400.00	19/02/2020	0000000090042	000639	030780	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000153	0000001	1050.00	19/02/2020	0000000090042	000639	030776	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000421	0000001	320.00	19/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000014	0000001	600.00	19/02/2020	0000000090042	000639	030778	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000015	0000001	350.00	19/02/2020	0000000090042	000639	030779	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000508	0000001	700.00	19/02/2020	0000000090042	000639	030773	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000484	0000001	700.00	19/02/2020	0000000090042	000639	030775	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000011	0000001	550.00	19/02/2020	0000000090042	000639	030774	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000012	0000001	610.00	19/02/2020	0000000090042	000639	030781	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000435	0000001	6918.94	20/02/2020	0000000115878	000639	000000	194.48	1	Conta Corrente	NULL
Secretaria de Saude	0000436	0000001	463.05	20/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000437	0000001	222.39	20/02/2020	0000000115878	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Saude	0000443	0000001	7581.00	20/02/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000444	0000001	525.00	20/02/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000445	0000001	1564.50	20/02/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000446	0000001	3299.10	20/02/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000449	0000001	1752.24	20/02/2020	0000000115878	000639	000000	1045.00	1	Conta Corrente	NULL
Secretaria de Saude	0000459	0000001	292.95	20/02/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000520	0000001	700.00	20/02/2020	0000000090042	000639	030783	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000529	0000001	180.00	20/02/2020	0000000090042	000639	030784	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000020	0000001	600.00	20/02/2020	0000000090042	000639	030785	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000430	0000001	7634.13	20/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000431	0000001	3038.00	20/02/2020	0000000090042	000639	000000	48.62	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000455	0000001	840.00	20/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000432	0000001	3151.54	20/02/2020	0000000090042	000639	000000	194.48	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000433	0000001	3968.44	20/02/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000434	0000001	3275.99	20/02/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000447	0000001	877.80	20/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000448	0000001	219.45	20/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000454	0000001	1816.00	20/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000458	0000001	314.45	20/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000527	0000001	6912.00	20/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000439	0000001	5570.39	20/02/2020	0000000090042	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000453	0000001	1280.16	20/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000438	0000001	3639.08	20/02/2020	0000000090042	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000450	0000001	2294.18	20/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000456	0000001	958.79	20/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000440	0000001	1974.84	20/02/2020	0000000090042	000639	000000	145.86	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000441	0000001	1559.31	20/02/2020	0000000090042	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000451	0000001	976.50	20/02/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000452	0000001	828.03	20/02/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000457	0000001	269.04	20/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0000442	0000001	1431.99	20/02/2020	0000000090042	000639	000000	48.62	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000544	0000001	1825.00	21/02/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000215	0000001	150.00	21/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000521	0000001	6750.00	21/02/2020	0000000090042	000639	030786	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000155	0000001	7500.00	21/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000001	0000001	194.59	21/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000224	0000001	730.70	21/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000212	0000001	470.00	21/02/2020	0000000090042	000639	030789	75.20	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000001	1825.00	21/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000002	2190.00	21/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000003	6500.00	21/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000026	0000001	1200.00	21/02/2020	0000000090042	000639	030787	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000006	7768.59	26/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000077	0000001	2137.30	27/02/2020	0000000090034	000639	002296	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000461	0000001	2669.03	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000536	0000001	4722.82	27/02/2020	0000000654310	004936	000000	519.51	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000556	0000001	7898.13	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000188	0000001	350.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000460	0000001	381.46	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000485	0000001	3700.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000548	0000001	3600.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000396	0000001	75.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000397	0000001	75.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000189	0000001	150.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000190	0000001	75.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000020	0000002	600.00	27/02/2020	0000000115266	000639	249832	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000462	0000001	3599.44	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000463	0000001	12178.31	27/02/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000464	0000001	192.24	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000465	0000001	961.21	27/02/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000466	0000001	35478.19	27/02/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000467	0000001	4315.57	27/02/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000546	0000001	4715.00	27/02/2020	0000000090034	000639	002304	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000102	0000002	3135.00	27/02/2020	0000000654310	004936	000000	407.55	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000373	0000001	5750.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000358	0000001	400.00	27/02/2020	0000000430056	000639	000000	64.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000359	0000001	400.00	27/02/2020	0000000430056	000639	000000	64.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000360	0000001	400.00	27/02/2020	0000000430056	000639	000000	64.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000361	0000001	400.00	27/02/2020	0000000430056	000639	000000	64.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000362	0000001	400.00	27/02/2020	0000000430056	000639	000000	64.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000363	0000001	400.00	27/02/2020	0000000430056	000639	000000	64.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000364	0000001	200.00	27/02/2020	0000000430056	000639	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000404	0000001	22912.92	27/02/2020	0000000654310	004936	000000	2978.63	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000037	0000003	5692.00	27/02/2020	0000000654310	004936	000000	739.96	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000040	0000002	1045.00	27/02/2020	0000000654310	004936	000000	135.85	1	Conta Corrente	NULL
Secretaria de Saude	0000044	0000002	2500.00	27/02/2020	0000000654310	004936	000000	325.00	1	Conta Corrente	NULL
Secretaria de Saude	0000122	0000001	75.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000126	0000001	75.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000127	0000001	110.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000152	0000001	75.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000159	0000001	75.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000160	0000001	110.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000238	0000001	110.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000239	0000001	75.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000353	0000001	150.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000098	0000002	7299.00	27/02/2020	0000000654310	004936	000000	1084.72	1	Conta Corrente	NULL
Secretaria de Saude	0000046	0000002	7450.00	27/02/2020	0000000654310	004936	000000	972.74	1	Conta Corrente	NULL
Secretaria de Saude	0000079	0000002	37200.00	27/02/2020	0000000654310	004936	000000	8392.25	1	Conta Corrente	NULL
Secretaria de Saude	0000498	0000001	110.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000499	0000001	75.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000468	0000001	4992.95	27/02/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000469	0000001	8030.45	27/02/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000470	0000001	570.01	27/02/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000471	0000001	195.92	27/02/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000472	0000001	1410.31	27/02/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000473	0000001	757.71	27/02/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000474	0000001	3838.28	27/02/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000475	0000001	772.62	27/02/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000479	0000001	250.00	27/02/2020	0000000090034	000639	000000	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0000386	0000001	220.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000402	0000001	110.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000493	0000001	350.00	27/02/2020	0000000090034	000639	002302	45.50	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000477	0000001	1845.54	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000002	6996.00	27/02/2020	0000000654310	004936	000000	964.95	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000178	0000001	1686.15	27/02/2020	0000000115266	000639	249830	269.77	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000179	0000001	3372.30	27/02/2020	0000000115266	000639	249831	634.96	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000478	0000001	2356.82	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000388	0000001	75.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000123	0000001	150.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000124	0000001	75.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000125	0000001	75.00	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000096	0000002	7192.00	27/02/2020	0000000654310	004936	000000	912.46	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000476	0000001	7709.41	27/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000351	0000001	1000.00	27/02/2020	0000000090034	000639	002298	160.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000352	0000001	480.00	27/02/2020	0000000090034	000639	002303	62.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000354	0000001	320.00	27/02/2020	0000000090034	000639	002301	41.60	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000355	0000001	200.00	27/02/2020	0000000090034	000639	002300	26.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000356	0000001	350.00	27/02/2020	0000000090034	000639	002299	45.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000097	0000002	10715.00	27/02/2020	0000000654310	004936	000000	1392.95	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000078	0000001	2240.00	27/02/2020	0000000090034	000639	002297	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000002	4650.00	27/02/2020	0000000654310	004936	000000	604.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000583	0000001	60309.33	28/02/2020	0000000814296	004936	000000	11576.27	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000584	0000001	18480.60	28/02/2020	0000000814296	004936	000000	2847.18	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000003	10.45	28/02/2020	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000004	10.45	28/02/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000005	20.90	28/02/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000589	0000001	25781.58	28/02/2020	0000000814296	004936	000000	4593.51	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000590	0000001	9614.36	28/02/2020	0000000814296	004936	000000	769.14	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000599	0000001	5225.00	28/02/2020	0000000814296	004936	000000	418.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000586	0000001	16891.11	28/02/2020	0000000814296	004936	000000	2321.37	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000587	0000001	23985.33	28/02/2020	0000000814296	004936	000000	2370.06	1	Conta Corrente	NULL
Secretaria de Saude	0000575	0000001	450.00	28/02/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000576	0000001	462.50	28/02/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000577	0000001	1320.00	28/02/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000578	0000001	1720.00	28/02/2020	0000000814296	004936	000000	192.69	1	Conta Corrente	NULL
Secretaria de Saude	0000579	0000001	41255.73	28/02/2020	0000000814296	004936	000000	9076.90	1	Conta Corrente	NULL
Secretaria de Saude	0000580	0000001	34171.99	28/02/2020	0000000814296	004936	000000	3368.30	1	Conta Corrente	NULL
Secretaria de Saude	0000581	0000001	60866.38	28/02/2020	0000000814296	004936	000000	10328.63	1	Conta Corrente	NULL
Secretaria de Saude	0000582	0000001	2222.75	28/02/2020	0000000814296	004936	000000	434.47	1	Conta Corrente	NULL
Secretaria de Saude	0000595	0000001	5740.60	28/02/2020	0000000814296	004936	000000	914.86	1	Conta Corrente	NULL
Secretaria de Saude	0000596	0000001	24919.99	28/02/2020	0000000814296	004936	000000	3754.82	1	Conta Corrente	NULL
Secretaria de Saude	0000597	0000001	5296.67	28/02/2020	0000000814296	004936	000000	931.71	1	Conta Corrente	NULL
Secretaria de Saude	0000598	0000001	13415.85	28/02/2020	0000000814296	004936	000000	3144.46	1	Conta Corrente	NULL
Secretaria de Saude	0000600	0000001	4881.75	28/02/2020	0000000814296	004936	000000	1255.59	1	Conta Corrente	NULL
Secretaria de Saude	0000601	0000001	1059.00	28/02/2020	0000000814296	004936	000000	86.52	1	Conta Corrente	NULL
Secretaria de Saude	0000522	0000001	3740.00	28/02/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000702	0000001	1209.60	28/02/2020	0000000814296	004936	000000	438.37	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000403	0000001	16292.26	28/02/2020	0000000654310	004936	000000	2138.47	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000565	0000001	24194.05	28/02/2020	0000000814296	004936	000000	4337.40	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000566	0000001	12048.00	28/02/2020	0000000814296	004936	000000	1344.39	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000568	0000001	81583.58	28/02/2020	0000000814296	004936	000000	15318.51	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000569	0000001	14173.00	28/02/2020	0000000814296	004936	000000	1133.84	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000570	0000001	9796.15	28/02/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000571	0000000	227850.53	28/02/2020	0000000814296	004936	000000	46298.31	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000573	0000001	11700.00	28/02/2020	0000000814296	004936	000000	1169.47	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000592	0000001	27147.12	28/02/2020	0000000814296	004936	000000	6735.66	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000593	0000001	1201.75	28/02/2020	0000000814296	004936	000000	419.47	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000594	0000001	5486.25	28/02/2020	0000000814296	004936	000000	931.53	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000701	0000001	4817.04	28/02/2020	0000000814296	004936	000000	2322.77	1	Conta Corrente	NULL
Gabinete do Prefeito	0000558	0000001	6322.95	28/02/2020	0000000814296	004936	000000	1110.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0000559	0000001	36000.00	28/02/2020	0000000814296	004936	000000	10354.82	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000560	0000001	25449.40	28/02/2020	0000000814296	004936	000000	3602.10	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000561	0000001	14448.33	28/02/2020	0000000814296	004936	000000	1470.81	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000563	0000001	2380.00	28/02/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000564	0000001	750.00	28/02/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000662	0000001	541.61	28/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000663	0000001	683.37	28/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000700	0000001	2236.52	28/02/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000007	0.27	28/02/2020	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000008	137.12	28/02/2020	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000009	26.36	28/02/2020	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000010	11052.81	28/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000005	52.25	28/02/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000006	3.00	28/02/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000007	7.70	28/02/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000008	135.85	28/02/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000009	52.25	28/02/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0000603	0000001	7239.00	28/02/2020	0000000814296	004936	000000	979.12	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000081	0000002	759.30	02/03/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000512	0000001	6500.00	02/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000001	79.72	02/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000002	82.21	02/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000001	79.72	02/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000002	101.15	02/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000003	182.59	02/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000545	0000001	2900.00	02/03/2020	0000000115266	000639	249834	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000633	0000001	101.01	02/03/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000634	0000001	345.00	02/03/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000636	0000001	275.00	02/03/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000547	0000001	1950.00	02/03/2020	0000000115266	000639	249833	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000150	0000002	4025.00	02/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000116	0000002	156.38	02/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000085	0000002	1810.80	02/03/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000083	0000002	2076.02	02/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000052	0000001	83.32	02/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000052	0000002	85.97	02/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000651	0000001	3500.00	02/03/2020	0000000115266	000639	249835	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000003	38.98	02/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000090	0000002	1898.86	02/03/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000089	0000004	278.53	02/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000089	0000005	66.88	02/03/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000089	0000006	1736.72	02/03/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000047	0000001	98.79	02/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000051	0000001	163.55	02/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000001	82.21	02/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000002	79.72	02/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000095	0000003	22.58	02/03/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000095	0000004	1607.84	02/03/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000091	0000003	355.82	02/03/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000072	0000003	69.51	02/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000094	0000002	1776.33	02/03/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000004	2464.78	02/03/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000049	0000001	79.72	02/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000055	0000002	38.98	02/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000050	0000001	79.72	02/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000050	0000002	82.21	02/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000524	0000001	4936.00	03/03/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000535	0000001	2506.48	03/03/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000074	0000001	6000.00	03/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000639	0000001	1655.18	03/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000640	0000001	1811.84	03/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000641	0000001	811.44	03/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000642	0000001	90.20	03/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000643	0000001	72.20	03/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000644	0000001	1343.98	03/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000645	0000001	1637.16	03/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000646	0000001	1988.97	03/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000647	0000001	1037.31	03/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000648	0000001	613.36	03/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000649	0000001	1659.75	03/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000650	0000001	347.27	03/03/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000357	0000001	300.00	03/03/2020	0000000430056	000639	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000653	0000001	350.35	03/03/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000654	0000001	631.40	03/03/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000655	0000001	338.80	03/03/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000656	0000001	600.60	03/03/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000657	0000001	678.17	03/03/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000658	0000001	1383.78	03/03/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000659	0000001	1383.76	03/03/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000660	0000001	3281.08	03/03/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000661	0000001	1442.56	03/03/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000638	0000001	225.50	03/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000082	0000002	382.42	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000080	0000002	4418.50	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000065	0000002	81.44	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000064	0000002	163.21	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000063	0000002	81.44	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000675	0000001	1865.92	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000664	0000001	1934.79	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000665	0000001	960.63	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000666	0000001	3395.89	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000667	0000001	4837.36	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000697	0000001	120.00	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000652	0000001	832.40	04/03/2020	0000000090042	000639	030790	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000086	0000001	22.24	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000086	0000002	22.61	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000058	0000002	161.03	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000057	0000001	153.66	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000057	0000002	158.04	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000061	0000002	100.86	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000060	0000002	81.44	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000059	0000002	379.77	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000668	0000001	2030.56	04/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000670	0000001	3100.00	04/03/2020	0000000090042	000639	030793	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000672	0000001	54.00	04/03/2020	0000000090042	000639	030792	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000673	0000001	100.00	04/03/2020	0000000090042	000639	030791	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000740	0000001	1520.00	04/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000741	0000001	4200.00	04/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000742	0000001	1080.00	04/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000743	0000001	450.00	04/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000088	0000002	68.83	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000004	81.44	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000087	0000002	163.76	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000002	89.36	04/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000002	81.44	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000002	439.39	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000056	0000002	102.73	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000669	0000001	1113.99	04/03/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000671	0000001	478.06	04/03/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000674	0000001	1885.18	04/03/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000072	0000004	162.88	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000091	0000004	117.49	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000092	0000002	36.14	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000005	1397.72	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000006	24556.76	04/03/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000004	1334.87	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000005	83.61	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000006	81.44	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000676	0000001	405.90	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000677	0000001	135.30	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000678	0000001	135.30	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000679	0000001	90.20	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000680	0000001	193.93	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000681	0000001	1666.02	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000288	0000001	270.00	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000070	0000002	764.86	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000682	0000001	360.80	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000683	0000001	220.99	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000684	0000001	135.30	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000685	0000001	2968.35	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000686	0000001	3076.19	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000687	0000001	192.50	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000688	0000001	2090.55	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000689	0000001	1097.60	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000690	0000001	2979.20	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000691	0000001	6977.77	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000692	0000001	6248.65	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000693	0000001	3628.80	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000694	0000001	3363.35	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000695	0000001	840.23	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000696	0000001	600.00	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000219	0000002	81.44	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000390	0000001	170.00	04/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000519	0000001	760.00	05/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000195	0000001	800.00	05/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000148	0000001	280.00	05/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000149	0000001	620.00	05/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000236	0000001	2080.00	05/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000221	0000001	431.10	05/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000221	0000002	252.00	05/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000221	0000003	1653.10	05/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000223	0000005	703.40	05/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000513	0000001	300.60	05/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000502	0000001	786.00	05/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000534	0000001	215.00	05/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000619	0000001	872.00	05/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000607	0000001	690.00	05/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000395	0000001	31.18	05/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000608	0000001	2900.00	05/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000609	0000001	640.00	05/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000610	0000001	435.00	05/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000611	0000001	1200.00	05/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000612	0000001	2300.00	05/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000613	0000001	2065.00	05/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000496	0000001	9628.90	05/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000530	0000001	687.00	05/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000028	0000001	600.00	05/03/2020	0000000090034	000639	002307	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000100	0000002	2500.00	06/03/2020	0000000090042	000639	030802	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000757	0000001	450.00	06/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000505	0000001	3200.00	06/03/2020	0000000090042	000639	030801	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000425	0000001	247.80	06/03/2020	0000000090042	000639	030795	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000525	0000001	1020.00	06/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000526	0000001	210.00	06/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000625	0000001	500.00	06/03/2020	0000000090042	000639	030798	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000128	0000001	930.00	06/03/2020	0000000090042	000639	030797	148.80	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000389	0000001	1273.00	06/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000412	0000001	690.00	06/03/2020	0000000090042	000639	030801	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000202	0000001	913.00	06/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000203	0000001	1473.00	06/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000204	0000001	380.00	06/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000205	0000001	1033.00	06/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000426	0000001	669.06	06/03/2020	0000000090042	000639	030796	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000230	0000001	2727.00	06/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000104	0000001	1050.00	06/03/2020	0000000090042	000639	030803	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000206	0000001	1140.00	06/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000211	0000001	450.00	06/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000632	0000001	950.00	06/03/2020	0000000090042	000639	030799	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000510	0000001	868.00	06/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000235	0000001	781.49	06/03/2020	0000000090042	000639	030800	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000287	0000001	240.00	06/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000101	0000001	14406.00	06/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000728	0000001	9450.00	06/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000144	0000001	6881.20	06/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000699	0000001	3000.00	06/03/2020	0000000115266	000639	249836	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000423	0000001	206.50	06/03/2020	0000000090042	000639	030794	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000703	0000001	3329.00	09/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000704	0000001	1010.00	09/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000762	0000001	3200.00	09/03/2020	0000000115266	000639	249837	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000765	0000001	600.00	09/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000769	0000001	9890.00	09/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000768	0000001	11250.00	09/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000770	0000001	6789.00	09/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000154	0000001	8000.00	09/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000773	0000001	400.00	09/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000774	0000001	1575.00	09/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000778	0000001	450.00	09/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000207	0000002	3925.05	10/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000015	0000002	350.00	10/03/2020	0000000115266	000639	249848	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000027	0000001	700.00	10/03/2020	0000000115266	000639	249839	91.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000114	0000003	662.00	10/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000077	0000002	2952.20	10/03/2020	0000000115266	000639	249844	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000031	0000001	2900.00	10/03/2020	0000000115266	000639	249838	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000759	0000001	2226.05	10/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000749	0000001	41179.38	10/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000210	0000002	2486.00	10/03/2020	0000000115266	000639	249851	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000549	0000001	4978.74	10/03/2020	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000550	0000001	2852.08	10/03/2020	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000551	0000001	4018.12	10/03/2020	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000552	0000001	1900.34	10/03/2020	0000000430056	000639	000000	146.31	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000553	0000001	5788.76	10/03/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000554	0000001	3486.01	10/03/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000515	0000001	2722.60	10/03/2020	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000516	0000001	2859.86	10/03/2020	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000517	0000001	4455.36	10/03/2020	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000153	0000002	1050.00	10/03/2020	0000000115266	000639	249842	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000014	0000002	600.00	10/03/2020	0000000115266	000639	249846	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000484	0000002	700.00	10/03/2020	0000000115266	000639	249847	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000232	0000001	2148.50	10/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000162	0000002	3146.67	10/03/2020	0000000115878	000639	214499	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000026	0000002	1200.00	10/03/2020	0000000115266	000639	249850	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000012	0000002	610.00	10/03/2020	0000000115266	000639	249840	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000011	0000002	550.00	10/03/2020	0000000115266	000639	249841	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000816	0000001	2.16	10/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000078	0000002	2240.00	10/03/2020	0000000115266	000639	249843	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000384	0000001	363.88	10/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000018	0000002	500.00	10/03/2020	0000000115266	000639	249845	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000017	0000002	550.00	10/03/2020	0000000115266	000639	249849	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000013	0000002	400.00	10/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000041	0000002	15400.00	11/03/2020	0000000654310	004936	000000	2470.64	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000626	0000001	568.20	11/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000627	0000001	3788.00	11/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000531	0000001	4404.00	12/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000537	0000001	100.00	12/03/2020	0000000115266	000639	249862	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000538	0000001	150.00	12/03/2020	0000000115266	000639	249861	24.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000539	0000001	100.00	12/03/2020	0000000115266	000639	249860	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000540	0000001	100.00	12/03/2020	0000000115266	000639	249859	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000541	0000001	100.00	12/03/2020	0000000115266	000639	249858	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000542	0000001	100.00	12/03/2020	0000000115266	000639	249857	16.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000285	0000001	880.00	12/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000630	0000001	960.00	12/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000023	0000001	600.00	12/03/2020	0000000115266	000639	249853	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000023	0000002	600.00	12/03/2020	0000000115266	000639	249853	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000024	0000001	650.00	12/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000024	0000002	650.00	12/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000022	0000001	600.00	12/03/2020	0000000115266	000639	249852	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000022	0000002	600.00	12/03/2020	0000000115266	000639	249852	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000029	0000001	605.00	12/03/2020	0000000115266	000639	249855	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000032	0000002	3300.00	12/03/2020	0000000115266	000639	249854	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000030	0000001	625.00	12/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000030	0000002	625.00	12/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000532	0000001	4705.71	12/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000001	160.00	12/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000002	1152.00	12/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000004	2190.00	12/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000005	1825.00	12/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000006	6500.00	12/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000543	0000001	220.00	12/03/2020	0000000115266	000639	249856	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000533	0000001	2698.56	12/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000814	0000001	1100.00	12/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000129	0000001	90.10	12/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000815	0000001	1825.00	12/03/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000118	0000003	10000.00	13/03/2020	0000000115266	000639	249864	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000804	0000001	609.84	13/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000480	0000001	80.00	13/03/2020	0000000115266	000639	249863	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000779	0000001	2083.40	13/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000887	0000001	3605.00	16/03/2020	0000000115266	000639	249865	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000514	0000001	4266.38	16/03/2020	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000885	0000001	7369.00	16/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000901	0000001	31906.98	16/03/2020	0000000115266	000639	000000	638.14	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000777	0000001	1500.00	16/03/2020	0000000115266	000639	249866	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000503	0000001	327.57	16/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000824	0000001	1020.00	16/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000800	0000001	2185.00	17/03/2020	0000000090042	000639	030806	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000130	0000001	1000.00	17/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000771	0000001	320.50	17/03/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000801	0000001	4150.00	17/03/2020	0000000090042	000639	030805	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000727	0000001	6485.00	17/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000903	0000001	1321.60	17/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000905	0000001	100.00	17/03/2020	0000000090042	000639	030804	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000915	0000001	2640.00	17/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000802	0000001	1352.00	17/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000487	0000001	438.90	17/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000739	0000001	1304.00	17/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000420	0000001	102.00	17/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000746	0000001	600.00	17/03/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000747	0000001	2627.00	17/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000734	0000001	63.50	17/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000725	0000001	652.00	17/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000731	0000001	168.20	17/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000723	0000001	227.01	17/03/2020	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000724	0000001	2291.20	17/03/2020	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000767	0000001	700.00	17/03/2020	0000000090042	000639	030808	35.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000286	0000001	2200.00	17/03/2020	0000000090042	000639	030807	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000411	0000001	1679.30	17/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000113	0000003	600.00	17/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000401	0000001	1220.00	18/03/2020	0000000090042	000639	030809	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000002	693.84	18/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000029	0000002	605.00	18/03/2020	0000000090042	000639	030809	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000406	0000001	6776.41	18/03/2020	0000000130583	000639	000000	766.92	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000904	0000001	7000.00	18/03/2020	0000000090042	000639	030810	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000920	0000001	1897.60	18/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000939	0000001	1713.26	18/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000756	0000001	7196.85	19/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000155	0000002	7500.00	19/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000828	0000001	7560.00	20/03/2020	0000000090042	000639	000000	7560.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000001	0000002	99.86	20/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000028	0000002	600.00	20/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000829	0000001	3191.65	20/03/2020	0000000090042	000639	000000	3191.65	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000854	0000001	157.50	20/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000859	0000001	840.00	20/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000750	0000001	978.16	20/03/2020	0000000090042	000639	030811	75.30	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000754	0000001	716.04	20/03/2020	0000000090042	000639	030812	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000830	0000001	2530.08	20/03/2020	0000000090042	000639	000000	2530.08	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000831	0000001	2976.33	20/03/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000832	0000001	2457.00	20/03/2020	0000000430056	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000845	0000001	877.80	20/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000846	0000001	4811.71	20/03/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000847	0000001	1195.32	20/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000848	0000001	3421.37	20/03/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000857	0000001	2050.00	20/03/2020	0000000090042	000639	000000	2050.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000861	0000001	60.00	20/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000518	0000001	2065.20	20/03/2020	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000084	0000002	558.15	20/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000833	0000001	7264.32	20/03/2020	0000000115878	000639	000000	194.48	1	Conta Corrente	NULL
Secretaria de Saude	0000834	0000001	458.33	20/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000835	0000001	222.39	20/03/2020	0000000115878	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Saude	0000841	0000001	7812.00	20/03/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000842	0000001	525.00	20/03/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000843	0000001	1564.50	20/03/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000844	0000001	3502.45	20/03/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000849	0000001	1752.24	20/03/2020	0000000115878	000639	000000	1045.00	1	Conta Corrente	NULL
Secretaria de Saude	0000855	0000001	73.50	20/03/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000862	0000001	172.00	20/03/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000837	0000001	5036.92	20/03/2020	0000000090042	000639	000000	5036.92	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000853	0000001	1469.16	20/03/2020	0000000090042	000639	000000	1469.16	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000860	0000001	1757.65	20/03/2020	0000000090042	000639	000000	481.76	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000838	0000001	2019.02	20/03/2020	0000000090042	000639	000000	2019.02	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000839	0000001	1097.25	20/03/2020	0000000090042	000639	000000	1097.25	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000851	0000001	976.50	20/03/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000852	0000001	1510.32	20/03/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000864	0000001	285.60	20/03/2020	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000836	0000001	3880.93	20/03/2020	0000000090042	000639	000000	3880.93	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000850	0000001	2250.15	20/03/2020	0000000090042	000639	000000	2250.15	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000856	0000001	283.50	20/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000858	0000001	334.00	20/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000919	0000001	7836.50	20/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0000840	0000001	1520.19	20/03/2020	0000000090042	000639	000000	1520.19	1	Conta Corrente	NULL
Secretaria de Saude	0000492	0000002	850.00	23/03/2020	0000000090034	000639	002308	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000507	0000001	114.00	24/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000954	0000001	3650.00	24/03/2020	0000000090042	000639	030817	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000098	0000003	7299.00	24/03/2020	0000000654310	004936	000000	1058.40	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000894	0000001	2397.00	24/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000895	0000001	528.00	24/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000808	0000001	400.00	24/03/2020	0000000090042	000639	030814	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000823	0000001	213.00	24/03/2020	0000000090042	000639	030815	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000822	0000001	540.00	24/03/2020	0000000090042	000639	030816	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000758	0000001	2800.00	24/03/2020	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000506	0000001	642.00	24/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000809	0000001	350.00	24/03/2020	0000000090042	000639	030813	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000821	0000001	2203.00	24/03/2020	0000000090042	000639	030816	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000893	0000001	1914.00	24/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000407	0000001	2058.00	24/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000003	5547.00	25/03/2020	0000000654310	004936	000000	729.54	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001019	0000001	17563.85	25/03/2020	0000000814296	004936	000000	2160.73	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001020	0000001	24194.00	25/03/2020	0000000814296	004936	000000	3056.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001021	0000001	23710.98	25/03/2020	0000000814296	004936	000000	4223.61	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001022	0000001	10043.00	25/03/2020	0000000814296	004936	000000	762.75	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001030	0000001	5225.00	25/03/2020	0000000814296	004936	000000	391.85	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000096	0000003	6742.00	25/03/2020	0000000654310	004936	000000	859.41	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001017	0000001	55450.32	25/03/2020	0000000814296	004936	000000	11084.07	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001018	0000001	18039.60	25/03/2020	0000000814296	004936	000000	2376.79	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000097	0000003	9670.00	25/03/2020	0000000654310	004936	000000	1228.36	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000003	4650.00	25/03/2020	0000000654310	004936	000000	588.28	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000102	0000003	3135.00	25/03/2020	0000000654310	004936	000000	391.86	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000404	0000002	22886.43	25/03/2020	0000000654310	004936	000000	2893.97	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000403	0000002	12563.24	25/03/2020	0000000654310	004936	000000	1617.96	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000040	0000003	1045.00	25/03/2020	0000000654310	004936	000000	130.62	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000037	0000004	5692.00	25/03/2020	0000000654310	004936	000000	734.16	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000966	0000001	3971.00	25/03/2020	0000000654310	004936	000000	436.81	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000997	0000001	26724.06	25/03/2020	0000000814296	004936	000000	3914.72	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000998	0000001	14295.00	25/03/2020	0000000814296	004936	000000	1352.68	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000999	0000001	1575.00	25/03/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001000	0000001	525.00	25/03/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001034	0000001	2431.00	25/03/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000011	5891.82	25/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000995	0000001	6322.95	25/03/2020	0000000814296	004936	000000	528.17	1	Conta Corrente	NULL
Gabinete do Prefeito	0000996	0000001	36000.00	25/03/2020	0000000814296	004936	000000	10396.11	1	Conta Corrente	NULL
Secretaria de Saude	0000079	0000003	37200.00	25/03/2020	0000000654310	004936	000000	8510.63	1	Conta Corrente	NULL
Secretaria de Saude	0000046	0000003	7450.00	25/03/2020	0000000654310	004936	000000	881.96	1	Conta Corrente	NULL
Secretaria de Saude	0000967	0000001	4000.00	25/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000968	0000001	600.00	25/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000963	0000001	3000.00	25/03/2020	0000000090042	000639	030818	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001008	0000001	2800.00	25/03/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001009	0000001	500.00	25/03/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001010	0000001	1085.00	25/03/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001011	0000001	2650.00	25/03/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001012	0000001	1720.00	25/03/2020	0000000814296	004936	000000	290.64	1	Conta Corrente	NULL
Secretaria de Saude	0001013	0000001	37432.15	25/03/2020	0000000814296	004936	000000	9133.87	1	Conta Corrente	NULL
Secretaria de Saude	0001014	0000001	35452.00	25/03/2020	0000000814296	004936	000000	4019.39	1	Conta Corrente	NULL
Secretaria de Saude	0001015	0000001	63833.72	25/03/2020	0000000814296	004936	000000	10895.54	1	Conta Corrente	NULL
Secretaria de Saude	0001016	0000001	2222.75	25/03/2020	0000000814296	004936	000000	434.47	1	Conta Corrente	NULL
Secretaria de Saude	0001026	0000001	5740.60	25/03/2020	0000000814296	004936	000000	920.11	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000001	20976.67	25/03/2020	0000000814296	004936	000000	3603.70	1	Conta Corrente	NULL
Secretaria de Saude	0001028	0000001	4830.00	25/03/2020	0000000814296	004936	000000	981.71	1	Conta Corrente	NULL
Secretaria de Saude	0001029	0000001	13768.85	25/03/2020	0000000814296	004936	000000	3154.23	1	Conta Corrente	NULL
Secretaria de Saude	0001031	0000001	4881.75	25/03/2020	0000000814296	004936	000000	900.71	1	Conta Corrente	NULL
Secretaria de Saude	0001032	0000001	1059.00	25/03/2020	0000000814296	004936	000000	83.68	1	Conta Corrente	NULL
Secretaria de Saude	0001036	0000001	1597.25	25/03/2020	0000000814296	004936	000000	175.70	1	Conta Corrente	NULL
Secretaria de Saude	0001037	0000001	2877.10	25/03/2020	0000000814296	004936	000000	621.80	1	Conta Corrente	NULL
Secretaria de Saude	0000044	0000003	2500.00	25/03/2020	0000000654310	004936	000000	318.64	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001001	0000001	22985.65	25/03/2020	0000000814296	004936	000000	4270.51	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001002	0000001	14568.00	25/03/2020	0000000814296	004936	000000	1509.44	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001003	0000001	81220.48	25/03/2020	0000000814296	004936	000000	15617.09	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001004	0000001	14173.00	25/03/2020	0000000814296	004936	000000	1079.91	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001005	0000001	6748.09	25/03/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001006	0000001	216795.06	25/03/2020	0000000814296	004936	000000	44793.93	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001007	0000001	15600.00	25/03/2020	0000000814296	004936	000000	1449.31	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001023	0000001	26617.01	25/03/2020	0000000814296	004936	000000	6694.05	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001024	0000001	1201.75	25/03/2020	0000000814296	004936	000000	419.47	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001025	0000001	6074.25	25/03/2020	0000000814296	004936	000000	1268.97	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001035	0000001	4817.04	25/03/2020	0000000814296	004936	000000	558.13	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001033	0000001	6819.00	25/03/2020	0000000814296	004936	000000	932.66	1	Conta Corrente	NULL
Secretaria de Saude	0001041	0000001	275.00	27/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000965	0000001	1212.50	27/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000953	0000001	360.00	27/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000969	0000001	3200.00	27/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000970	0000001	1599.94	27/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000955	0000001	2850.00	27/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000958	0000001	3415.00	27/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000947	0000001	2640.00	27/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000776	0000001	352.00	27/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000805	0000001	60.00	27/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000807	0000001	250.00	27/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000929	0000001	2325.00	27/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000930	0000001	480.00	27/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000935	0000001	210.00	27/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000732	0000001	1695.46	27/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000733	0000001	2534.06	27/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000737	0000001	1707.32	27/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000738	0000001	1765.43	27/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001040	0000001	8005.83	27/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000886	0000001	2750.00	30/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000512	0000002	6500.00	30/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000013	31.92	30/03/2020	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000014	6462.87	30/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000015	141.90	30/03/2020	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000016	0.35	30/03/2020	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000154	0000002	5000.00	30/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000010	31.35	30/03/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000011	4.40	30/03/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000012	94.40	30/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000013	31.35	30/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000555	0000001	950.00	30/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000109	0000001	83.60	30/03/2020	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000818	0000001	460.00	30/03/2020	0000000115266	000639	249884	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000902	0000001	43.04	30/03/2020	0000000072346	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000803	0000001	420.00	30/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000715	0000001	1140.00	30/03/2020	0000000115266	000639	249879	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000716	0000001	1370.00	30/03/2020	0000000115266	000639	249879	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000760	0000001	3750.00	30/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000720	0000001	370.00	30/03/2020	0000000115266	000639	249882	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000717	0000071	1150.00	30/03/2020	0000000115266	000639	249879	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000714	0000001	890.00	30/03/2020	0000000115266	000639	249879	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000637	0000001	2780.00	30/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000523	0000001	70.00	30/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000497	0000001	6844.06	30/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000624	0000001	3350.00	30/03/2020	0000000115266	000639	249879	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000528	0000001	6000.00	30/03/2020	0000000090042	000639	030819	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000707	0000001	350.00	30/03/2020	0000000115266	000639	249868	45.50	1	Conta Corrente	NULL
Secretaria de Saude	0000936	0000001	3120.00	30/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000908	0000001	1588.00	30/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000820	0000001	510.00	30/03/2020	0000000115266	000639	249883	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000751	0000001	6000.00	30/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000918	0000001	2303.00	30/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000924	0000001	120.00	30/03/2020	0000000115266	000639	249874	19.20	1	Conta Corrente	NULL
Secretaria de Saude	0001038	0000001	2550.00	30/03/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000110	0000002	62.70	30/03/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000925	0000001	240.00	30/03/2020	0000000115266	000639	249876	38.40	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000931	0000001	631.50	30/03/2020	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000932	0000001	109.50	30/03/2020	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000933	0000001	8375.21	30/03/2020	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000934	0000001	1697.46	30/03/2020	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000418	0000001	360.00	30/03/2020	0000000115266	000639	249877	57.60	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000419	0000001	1170.85	30/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000706	0000001	1000.00	30/03/2020	0000000115266	000639	249867	130.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000708	0000001	480.00	30/03/2020	0000000115266	000639	249869	62.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000709	0000001	320.00	30/03/2020	0000000115266	000639	249871	41.60	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000710	0000001	200.00	30/03/2020	0000000115266	000639	249872	26.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000711	0000001	350.00	30/03/2020	0000000115266	000639	249873	45.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000712	0000001	120.00	30/03/2020	0000000115266	000639	249880	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000896	0000001	8325.00	30/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000006	10.45	30/03/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000007	20.90	30/03/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000806	0000001	70.00	30/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000819	0000001	120.00	30/03/2020	0000000115266	000639	249885	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000719	0000001	1304.00	30/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000942	0000001	605.00	30/03/2020	0000000115266	000639	249875	96.80	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000817	0000001	150.00	30/03/2020	0000000115266	000639	249885	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000623	0000001	715.00	30/03/2020	0000000115266	000639	249878	114.40	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000509	0000001	240.00	30/03/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000713	0000001	260.00	30/03/2020	0000000115266	000639	249880	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000721	0000001	290.00	30/03/2020	0000000115266	000639	249881	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000428	0000001	570.00	31/03/2020	0000000090042	000639	030825	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000429	0000001	640.00	31/03/2020	0000000090042	000639	030825	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000755	0000001	1000.00	31/03/2020	0000000090042	000639	030836	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000408	0000001	427.36	31/03/2020	0000000090042	000639	030842	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000118	0000004	10000.00	31/03/2020	0000000090042	000639	030821	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000184	0000001	477.00	31/03/2020	0000000090042	000639	030841	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000786	0000001	6500.00	31/03/2020	0000000090042	000639	030840	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000971	0000001	950.00	31/03/2020	0000000090042	000639	030844	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000781	0000001	1800.00	31/03/2020	0000000090042	000639	030820	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000907	0000001	1200.00	31/03/2020	0000000090042	000639	030820	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000926	0000001	400.00	31/03/2020	0000000090042	000639	030831	64.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000927	0000001	400.00	31/03/2020	0000000090042	000639	030832	64.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000928	0000001	400.00	31/03/2020	0000000090042	000639	030833	64.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000705	0000001	1120.00	31/03/2020	0000000090042	000639	030822	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000422	0000001	357.50	31/03/2020	0000000090042	000639	030842	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000410	0000001	1347.26	31/03/2020	0000000090042	000639	030842	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000185	0000001	968.00	31/03/2020	0000000090042	000639	030841	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001111	0000001	520.00	31/03/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000940	0000001	500.00	31/03/2020	0000000090042	000639	030829	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000132	0000001	320.00	31/03/2020	0000000090042	000639	030826	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000951	0000001	650.00	31/03/2020	0000000090042	000639	030828	104.00	1	Conta Corrente	NULL
Secretaria de Saude	0000952	0000001	650.00	31/03/2020	0000000090042	000639	030830	104.00	1	Conta Corrente	NULL
Secretaria de Saude	0000956	0000001	650.00	31/03/2020	0000000090042	000639	030827	104.00	1	Conta Corrente	NULL
Secretaria de Saude	0000752	0000001	270.00	31/03/2020	0000000090042	000639	030823	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000941	0000001	470.00	31/03/2020	0000000090042	000639	030839	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000427	0000001	1680.00	31/03/2020	0000000090042	000639	030824	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000635	0000001	200.00	31/03/2020	0000000090042	000639	030837	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000787	0000001	840.00	31/03/2020	0000000090042	000639	030824	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000409	0000001	776.00	31/03/2020	0000000090042	000639	030843	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000417	0000001	1044.36	31/03/2020	0000000090042	000639	030843	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000290	0000001	300.00	31/03/2020	0000000090042	000639	030835	48.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000032	0000003	1800.00	31/03/2020	0000000090042	000639	030838	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000020	0000003	600.00	31/03/2020	0000000090042	000639	030834	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000186	0000001	204.00	31/03/2020	0000000090042	000639	030841	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001075	0000001	685.09	31/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001076	0000001	543.10	31/03/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000100	0000003	2500.00	01/04/2020	0000000090042	000639	030845	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000033	0000001	900.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000033	0000002	900.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000347	0000001	4240.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000414	0000001	735.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000788	0000001	1060.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000789	0000001	1060.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000790	0000001	1260.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000761	0000001	3248.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000557	0000001	60.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000909	0000001	110.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000910	0000001	75.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000917	0000001	6570.20	01/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000799	0000001	75.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000959	0000001	732.50	01/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000960	0000001	139.20	01/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001039	0000001	940.00	01/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000991	0000001	325.00	01/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000992	0000001	35.00	01/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000994	0000001	628.32	01/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001113	0000001	1120.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000698	0000001	840.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000620	0000001	75.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000621	0000001	75.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000622	0000001	75.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000614	0000001	187.50	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000615	0000001	460.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000899	0000001	315.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000900	0000001	240.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000884	0000001	650.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000775	0000001	830.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000797	0000001	75.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000726	0000001	140.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000628	0000001	75.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000629	0000001	75.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000906	0000001	5750.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000964	0000001	5750.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000811	0000001	300.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000744	0000001	5750.00	01/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000227	0000001	3603.20	02/04/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001071	0000001	1030.00	02/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001072	0000001	880.00	02/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000993	0000001	6957.50	02/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001058	0000001	1429.67	03/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001059	0000001	1736.44	03/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001060	0000001	560.58	03/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001061	0000001	1023.77	03/04/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001062	0000001	1019.37	03/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001063	0000001	45.10	03/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001064	0000001	31.57	03/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001065	0000001	76.67	03/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001066	0000001	879.49	03/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001067	0000001	608.92	03/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001068	0000001	1402.71	03/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001069	0000001	1826.73	03/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001070	0000001	2052.03	03/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001081	0000001	184.24	03/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001132	0000001	343.66	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000943	0000001	63.69	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000631	0000001	980.00	03/04/2020	0000000090042	000639	030849	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000087	0000003	203.56	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000005	37.91	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000006	76.83	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000090	0000003	1941.58	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000088	0000003	70.72	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000089	0000007	300.52	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000089	0000008	2127.72	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000089	0000009	87.33	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000938	0000001	37332.75	03/04/2020	0000000115266	000639	000000	746.66	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001083	0000001	608.30	03/04/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001084	0000001	812.40	03/04/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001085	0000001	211.75	03/04/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001086	0000001	1058.86	03/04/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001087	0000001	2371.60	03/04/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001088	0000001	897.69	03/04/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001089	0000001	1893.40	03/04/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001090	0000001	1046.64	03/04/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001091	0000001	1015.32	03/04/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001092	0000001	1605.58	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001093	0000001	626.91	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001094	0000001	2614.20	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001095	0000001	4104.24	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001096	0000001	60.00	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000003	283.07	03/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000003	76.83	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000056	0000003	231.51	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000003	437.75	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000047	0000002	129.74	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000047	0000003	118.39	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000003	82.10	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000116	0000003	264.07	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000084	0000003	447.83	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000083	0000003	1632.47	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000085	0000003	1776.31	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000052	0000003	89.96	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000058	0000003	321.74	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000058	0000004	76.83	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000059	0000003	1017.29	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000060	0000003	76.83	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000061	0000003	179.95	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000064	0000003	295.45	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000065	0000003	76.83	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000080	0000003	4418.50	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000004	93.04	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000005	85.39	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000006	177.56	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000007	96.27	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000008	82.38	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000009	190.63	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001050	0000001	1881.65	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000063	0000003	76.83	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000003	82.10	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000082	0000003	385.98	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000081	0000003	1105.20	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001125	0000001	1372.80	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001049	0000001	180.40	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000504	0000001	394.00	03/04/2020	0000000090042	000639	030848	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000219	0000003	76.83	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000070	0000003	76.83	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000095	0000005	1564.42	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000095	0000006	30.17	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001097	0000001	112.75	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001098	0000001	135.30	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001099	0000001	3888.52	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001100	0000001	4874.15	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001101	0000001	77.00	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001102	0000001	3642.12	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001103	0000001	2116.80	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001104	0000001	2156.00	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001105	0000001	1568.00	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001106	0000001	705.60	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001107	0000001	1932.65	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001108	0000001	180.00	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001123	0000001	140.00	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001057	0000001	162.36	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000092	0000003	52.53	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000091	0000005	112.79	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000091	0000006	347.01	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000072	0000005	153.66	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001078	0000001	1868.13	03/04/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001079	0000001	825.33	03/04/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001080	0000001	302.17	03/04/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001082	0000001	432.96	03/04/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001051	0000001	135.30	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001052	0000001	135.30	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001053	0000001	554.73	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001054	0000001	428.45	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001055	0000001	180.40	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001056	0000001	1814.96	03/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000094	0000003	1843.02	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000007	76.83	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000008	76.83	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000009	1904.66	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000007	2712.01	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000008	24071.77	03/04/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000009	266.34	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000049	0000002	85.39	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000049	0000003	82.10	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000050	0000003	82.10	03/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001046	0000001	1200.00	06/04/2020	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001133	0000001	70.00	06/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001045	0000001	3788.00	06/04/2020	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001126	0000001	2800.00	06/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001127	0000001	1380.00	06/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001128	0000001	5950.00	06/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001074	0000001	7800.00	07/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000810	0000001	13500.00	07/04/2020	0000000115266	000639	249886	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001141	0000001	520.00	07/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001142	0000001	250.00	07/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000495	0000001	5310.00	08/04/2020	0000000115266	000639	249887	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001143	0000001	7800.00	08/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001144	0000001	500.00	08/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001145	0000001	10180.00	08/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001161	0000001	90.00	09/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001112	0000001	1825.00	09/04/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000114	0000004	662.00	09/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001155	0000001	4616.00	09/04/2020	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000007	6500.00	09/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000008	2190.00	09/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000009	1825.00	09/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000231	0000001	751.00	13/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000222	0000001	142.00	13/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000222	0000002	1170.00	13/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000222	0000003	153.30	13/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000222	0000004	525.60	13/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000222	0000005	0.60	13/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000975	0000001	1800.00	13/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001129	0000001	45.05	13/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001118	0000001	3350.50	13/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001109	0000001	3861.00	13/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001110	0000001	1060.00	13/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001048	0000001	790.00	13/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000986	0000001	1008.80	13/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000734	0000002	268.00	13/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000733	0000002	140.00	13/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000731	0000002	347.90	13/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000730	0000001	640.58	13/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000494	0000001	990.00	13/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001156	0000001	4616.00	13/04/2020	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001159	0000001	2754.54	13/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000041	0000003	15710.00	13/04/2020	0000000654310	004936	000000	2419.96	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001154	0000001	9000.00	13/04/2020	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001163	0000001	88.78	14/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001169	0000001	16560.00	14/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000922	0000001	4670.00	14/04/2020	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000736	0000001	320.10	14/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000989	0000001	3764.70	14/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000989	0000002	3127.20	14/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000766	0000001	311.80	14/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000484	0000003	700.00	15/04/2020	0000000090042	000639	030861	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001149	0000001	300.00	15/04/2020	0000000090042	000639	030866	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000026	0000003	1200.00	15/04/2020	0000000090042	000639	030853	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000011	0000003	550.00	15/04/2020	0000000090042	000639	030857	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000012	0000003	610.00	15/04/2020	0000000090042	000639	030856	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000944	0000001	4256.00	15/04/2020	0000000090042	000639	030854	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000813	0000001	800.00	15/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000784	0000001	800.00	15/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000210	0000003	2604.00	15/04/2020	0000000090042	000639	030869	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000745	0000001	800.00	15/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000783	0000001	400.00	15/04/2020	0000000090042	000639	000000	52.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000207	0000003	2077.30	15/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000033	0000003	900.00	15/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000022	0000003	600.00	15/04/2020	0000000090042	000639	030855	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000015	0000003	350.00	15/04/2020	0000000090042	000639	030862	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000024	0000003	650.00	15/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000023	0000003	600.00	15/04/2020	0000000090042	000639	030870	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000030	0000003	625.00	15/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000028	0000003	600.00	15/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000029	0000003	605.00	15/04/2020	0000000090042	000639	030852	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000763	0000001	149.95	15/04/2020	0000000090042	000639	030868	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000827	0000001	174.93	15/04/2020	0000000090042	000639	030868	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000133	0000001	311.00	15/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000153	0000003	1050.00	15/04/2020	0000000090042	000639	030858	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000014	0000003	600.00	15/04/2020	0000000090042	000639	030860	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001167	0000001	800.00	15/04/2020	0000000115266	000639	249888	128.00	1	Conta Corrente	NULL
Secretaria de Saude	0001168	0000001	175.00	15/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001146	0000001	50.00	15/04/2020	0000000090042	000639	030864	8.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000017	0000003	550.00	15/04/2020	0000000090042	000639	030863	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000013	0000003	400.00	15/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001150	0000001	120.00	15/04/2020	0000000090042	000639	030865	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000945	0000001	1120.00	15/04/2020	0000000090042	000639	030851	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001137	0000001	900.00	15/04/2020	0000000090042	000639	030867	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001148	0000001	300.00	15/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001151	0000001	1120.00	15/04/2020	0000000090042	000639	030865	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000018	0000003	500.00	15/04/2020	0000000090042	000639	030859	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001174	0000001	4877.67	16/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000786	0000002	3900.00	16/04/2020	0000000090042	000639	030872	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000786	0000003	2600.00	16/04/2020	0000000090042	000639	030873	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001179	0000001	5250.00	16/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000973	0000001	470.00	16/04/2020	0000000090042	000639	030871	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001147	0000001	3176.00	16/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001173	0000001	225.00	16/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001176	0000001	136.00	16/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001180	0000001	105.00	16/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000826	0000001	198.90	16/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000020	0000004	600.00	16/04/2020	0000000090034	000639	002309	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000606	0000001	440.00	16/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001170	0000001	4000.00	17/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001162	0000001	750.00	17/04/2020	0000000090042	000639	030874	120.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001218	0000001	2109.03	20/04/2020	0000000090034	000639	000000	243.10	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001219	0000001	1097.25	20/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001231	0000001	976.50	20/04/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001232	0000001	1415.82	20/04/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001216	0000001	3788.32	20/04/2020	0000000090034	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001230	0000001	2030.70	20/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001235	0000001	805.50	20/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001217	0000001	5080.74	20/04/2020	0000000090034	000639	000000	291.72	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001233	0000001	1164.87	20/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001238	0000001	264.00	20/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001213	0000001	7549.92	20/04/2020	0000000115878	000639	000000	194.48	1	Conta Corrente	NULL
Secretaria de Saude	0001214	0000001	589.05	20/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001215	0000001	222.39	20/04/2020	0000000115878	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Saude	0001221	0000001	7812.00	20/04/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001222	0000001	525.00	20/04/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001223	0000001	1564.50	20/04/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001224	0000001	3234.00	20/04/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001229	0000001	1752.24	20/04/2020	0000000115878	000639	000000	1045.00	1	Conta Corrente	NULL
Secretaria de Saude	0001234	0000001	487.50	20/04/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001260	0000001	3200.00	20/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001208	0000001	7560.00	20/04/2020	0000000090034	000639	000000	4307.68	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001209	0000001	3122.41	20/04/2020	0000000090034	000639	000000	48.62	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001236	0000001	147.00	20/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001210	0000001	3059.28	20/04/2020	0000000090034	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001211	0000001	2976.33	20/04/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001212	0000001	3276.00	20/04/2020	0000000430056	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001225	0000001	877.80	20/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001226	0000001	4811.71	20/04/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001227	0000001	1195.32	20/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001228	0000001	2638.28	20/04/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001237	0000001	356.00	20/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001239	0000001	108.00	20/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001240	0000001	39.13	20/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001241	0000001	76.01	20/04/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001242	0000001	271.05	20/04/2020	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001220	0000001	1431.99	20/04/2020	0000000090034	000639	000000	48.62	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000113	0000004	600.00	22/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000012	8337.69	22/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001254	0000001	520.00	22/04/2020	0000000090042	000639	030875	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001255	0000001	420.00	22/04/2020	0000000090042	000639	030876	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001248	0000001	2750.00	22/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001249	0000001	258.70	22/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000937	0000001	1500.00	23/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001262	0000001	348.48	23/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001263	0000001	1612.00	23/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001175	0000001	70.00	23/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001261	0000001	181.50	23/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001264	0000001	495.00	23/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000980	0000001	159.00	23/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000980	0000002	1728.78	23/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000001	0000003	118.82	24/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001273	0000001	900.00	24/04/2020	0000000090042	000639	030877	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001281	0000001	1810.00	24/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001282	0000001	638.24	24/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001288	0000001	4499.50	24/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000118	0000005	5000.00	24/04/2020	0000000090042	000639	030880	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000972	0000001	1000.00	24/04/2020	0000000090042	000639	030879	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000974	0000001	1248.00	24/04/2020	0000000090042	000639	030878	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000096	0000004	6742.00	27/04/2020	0000000654310	004936	000000	859.41	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001246	0000001	300.00	27/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001119	0000001	4435.00	27/04/2020	0000000654310	004936	000000	558.18	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001330	0000001	16814.18	27/04/2020	0000000814296	004936	000000	3309.49	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001331	0000001	9690.00	27/04/2020	0000000814296	004936	000000	730.98	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001339	0000001	5225.00	27/04/2020	0000000814296	004936	000000	391.85	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001278	0000001	700.00	27/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001326	0000001	54752.72	27/04/2020	0000000814296	004936	000000	10746.50	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001327	0000001	19169.46	27/04/2020	0000000814296	004936	000000	2423.71	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000097	0000004	9625.00	27/04/2020	0000000654310	004936	000000	1222.74	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000004	5547.00	27/04/2020	0000000654310	004936	000000	729.54	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001293	0000001	642.00	27/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001294	0000001	358.00	27/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001328	0000001	17275.81	27/04/2020	0000000814296	004936	000000	2512.76	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001329	0000001	19514.00	27/04/2020	0000000814296	004936	000000	1906.55	1	Conta Corrente	NULL
Secretaria de Saude	0001316	0000001	2400.00	27/04/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001318	0000001	500.00	27/04/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001319	0000001	1085.00	27/04/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001320	0000001	2400.00	27/04/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001321	0000001	1720.00	27/04/2020	0000000814296	004936	000000	290.64	1	Conta Corrente	NULL
Secretaria de Saude	0001322	0000001	39765.99	27/04/2020	0000000814296	004936	000000	9018.17	1	Conta Corrente	NULL
Secretaria de Saude	0001323	0000001	32672.33	27/04/2020	0000000814296	004936	000000	3104.95	1	Conta Corrente	NULL
Secretaria de Saude	0001324	0000001	58771.12	27/04/2020	0000000814296	004936	000000	10037.58	1	Conta Corrente	NULL
Secretaria de Saude	0001325	0000001	1963.27	27/04/2020	0000000814296	004936	000000	434.01	1	Conta Corrente	NULL
Secretaria de Saude	0001335	0000001	5740.60	27/04/2020	0000000814296	004936	000000	920.11	1	Conta Corrente	NULL
Secretaria de Saude	0001336	0000001	22645.20	27/04/2020	0000000814296	004936	000000	4834.43	1	Conta Corrente	NULL
Secretaria de Saude	0001337	0000001	4830.00	27/04/2020	0000000814296	004936	000000	981.71	1	Conta Corrente	NULL
Secretaria de Saude	0001338	0000001	13415.85	27/04/2020	0000000814296	004936	000000	3154.23	1	Conta Corrente	NULL
Secretaria de Saude	0001341	0000001	4881.75	27/04/2020	0000000814296	004936	000000	900.71	1	Conta Corrente	NULL
Secretaria de Saude	0001342	0000001	1059.00	27/04/2020	0000000814296	004936	000000	83.68	1	Conta Corrente	NULL
Secretaria de Saude	0001346	0000001	3142.25	27/04/2020	0000000814296	004936	000000	398.38	1	Conta Corrente	NULL
Secretaria de Saude	0001347	0000001	1667.50	27/04/2020	0000000814296	004936	000000	394.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001305	0000001	13875.00	27/04/2020	0000000814296	004936	000000	1314.88	1	Conta Corrente	NULL
Gabinete do Prefeito	0001302	0000001	6123.35	27/04/2020	0000000814296	004936	000000	528.17	1	Conta Corrente	NULL
Gabinete do Prefeito	0001303	0000001	36097.72	27/04/2020	0000000814296	004936	000000	10493.83	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000154	0000003	5000.00	27/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001283	0000001	3971.00	27/04/2020	0000000654310	004936	000000	555.94	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001304	0000001	27460.26	27/04/2020	0000000814296	004936	000000	4430.26	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001306	0000001	1225.00	27/04/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001307	0000001	375.00	27/04/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001344	0000001	2479.62	27/04/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000618	0000001	997.22	27/04/2020	0000000090042	000639	030881	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000618	0000002	1878.00	27/04/2020	0000000090042	000639	030881	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000618	0000003	3476.96	27/04/2020	0000000090042	000639	030881	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000404	0000003	22912.56	27/04/2020	0000000654310	004936	000000	2895.93	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000403	0000003	11467.04	27/04/2020	0000000654310	004936	000000	1480.18	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000037	0000005	5692.00	27/04/2020	0000000654310	004936	000000	734.16	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000040	0000004	1045.00	27/04/2020	0000000654310	004936	000000	130.62	1	Conta Corrente	NULL
Secretaria de Saude	0001115	0000001	7450.00	27/04/2020	0000000654310	004936	000000	881.96	1	Conta Corrente	NULL
Secretaria de Saude	0000098	0000004	9284.00	27/04/2020	0000000654310	004936	000000	1450.26	1	Conta Corrente	NULL
Secretaria de Saude	0000079	0000004	37200.00	27/04/2020	0000000654310	004936	000000	8510.63	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001308	0000001	20793.85	27/04/2020	0000000814296	004936	000000	4182.26	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001309	0000001	14568.00	27/04/2020	0000000814296	004936	000000	1509.44	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001310	0000001	74524.35	27/04/2020	0000000814296	004936	000000	15833.29	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001311	0000001	14173.00	27/04/2020	0000000814296	004936	000000	1079.91	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001313	0000001	3700.00	27/04/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001314	0000001	206357.17	27/04/2020	0000000814296	004936	000000	44432.28	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001315	0000001	16900.00	27/04/2020	0000000814296	004936	000000	1550.63	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001332	0000001	25632.60	27/04/2020	0000000814296	004936	000000	6936.55	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001333	0000001	1201.75	27/04/2020	0000000814296	004936	000000	419.47	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001334	0000001	5486.25	27/04/2020	0000000814296	004936	000000	1268.97	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001345	0000001	4817.04	27/04/2020	0000000814296	004936	000000	558.13	1	Conta Corrente	NULL
Secretaria de Saude	0000044	0000004	2500.00	27/04/2020	0000000654310	004936	000000	318.64	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001343	0000001	6819.00	27/04/2020	0000000814296	004936	000000	932.66	1	Conta Corrente	NULL
Secretaria de Saude	0001044	0000001	420.00	28/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001117	0000001	350.00	28/04/2020	0000000115266	000639	249889	45.50	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000772	0000001	81422.04	28/04/2020	0000000433306	000639	000000	1628.47	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000887	0000002	3605.00	28/04/2020	0000000115266	000639	249894	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001296	0000001	5000.00	28/04/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001301	0000001	100.00	28/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001289	0000001	730.00	28/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001135	0000001	200.00	28/04/2020	0000000115266	000639	249891	26.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001136	0000001	320.00	28/04/2020	0000000115266	000639	249890	41.60	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001114	0000001	350.00	28/04/2020	0000000115266	000639	249892	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001124	0000001	480.00	28/04/2020	0000000115266	000639	249893	62.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001178	0000001	11550.00	30/04/2020	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000008	10.45	30/04/2020	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000009	10.45	30/04/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000118	0000006	3000.00	30/04/2020	0000000090042	000639	030885	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001317	0000001	470.00	30/04/2020	0000000090042	000639	030883	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001312	0000001	470.00	30/04/2020	0000000090042	000639	030882	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001398	0000001	687.10	30/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001399	0000001	544.85	30/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001340	0000001	8101.00	30/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000014	20.90	30/04/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000015	62.70	30/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000016	52.25	30/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000017	94.05	30/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000018	0.35	30/04/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000019	1.65	30/04/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000019	20.40	30/04/2020	0000000134651	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000020	37.55	30/04/2020	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000021	113.09	30/04/2020	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000022	6335.05	30/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000023	447.42	30/04/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000110	0000003	52.25	30/04/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001157	0000001	2193.00	30/04/2020	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001292	0000001	5000.00	30/04/2020	0000000090042	000639	030884	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000512	0000003	6500.00	04/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001303	0000002	1162.28	04/05/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000003	792.96	04/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001377	0000001	130.00	04/05/2020	0000000090042	000639	030890	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001171	0000001	800.00	04/05/2020	0000000090042	000639	030889	128.00	1	Conta Corrente	NULL
Secretaria de Saude	0001172	0000001	900.00	04/05/2020	0000000090042	000639	030888	144.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000118	0000007	5000.00	04/05/2020	0000000090042	000639	030887	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000181	0000001	15000.00	05/05/2020	0000000090042	000639	030906	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000616	0000001	160.00	05/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001291	0000001	1400.00	05/05/2020	0000000090042	000639	030901	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001250	0000001	630.00	05/05/2020	0000000090042	000639	030903	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001184	0000001	389.90	05/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001363	0000001	150.00	05/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001276	0000001	1400.00	05/05/2020	0000000090042	000639	030899	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001277	0000001	725.00	05/05/2020	0000000090042	000639	030900	116.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001243	0000001	660.00	05/05/2020	0000000090042	000639	030896	105.60	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001152	0000001	247.00	05/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001158	0000001	1000.00	05/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000961	0000001	300.00	05/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001131	0000001	2146.00	05/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000914	0000001	120.00	05/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000976	0000001	323.00	05/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001247	0000001	150.00	05/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001251	0000001	300.00	05/05/2020	0000000090042	000639	030903	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001300	0000001	150.00	05/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001130	0000001	856.10	05/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000898	0000001	355.65	05/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001290	0000001	600.00	05/05/2020	0000000090042	000639	030902	96.00	1	Conta Corrente	NULL
Secretaria de Saude	0001170	0000002	6000.00	05/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001252	0000001	150.00	05/05/2020	0000000090042	000639	030904	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001188	0000001	150.00	05/05/2020	0000000090042	000639	030898	24.00	1	Conta Corrente	NULL
Secretaria de Saude	0001185	0000001	998.00	05/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001297	0000001	12000.00	05/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001361	0000001	125.00	05/05/2020	0000000090042	000639	030894	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001362	0000001	125.00	05/05/2020	0000000090042	000639	030894	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000155	0000003	7500.00	05/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001120	0000001	2500.00	05/05/2020	0000000090042	000639	030893	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000764	0000001	85.00	05/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000483	0000001	460.00	05/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001187	0000001	665.00	05/05/2020	0000000090042	000639	030897	106.40	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001397	0000001	810.00	05/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001253	0000001	350.00	05/05/2020	0000000090042	000639	030905	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001138	0000001	1698.50	05/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000368	0000001	2469.00	05/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000001	3952.45	05/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001121	0000001	75.00	05/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001116	0000001	6000.00	06/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001047	0000001	490.00	06/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001364	0000001	680.00	06/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001365	0000001	3309.00	06/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001419	0000001	413.00	06/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001429	0000001	740.00	06/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001432	0000001	166.87	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001433	0000001	90.20	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001434	0000001	3035.07	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001435	0000001	699.08	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001436	0000001	3896.23	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001437	0000001	3480.48	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001438	0000001	870.34	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001439	0000001	3618.43	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001440	0000001	1693.81	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001441	0000001	1182.62	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001442	0000001	1646.40	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001443	0000001	3159.54	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001444	0000001	7703.04	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001445	0000001	480.00	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001446	0000001	145.04	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001378	0000001	45.10	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001350	0000001	600.00	07/05/2020	0000000090042	000639	030912	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001298	0000001	3900.00	07/05/2020	0000000090042	000639	000000	789.85	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000408	0000002	427.36	07/05/2020	0000000090042	000639	030908	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001351	0000001	250.00	07/05/2020	0000000090042	000639	030912	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001367	0000001	180.40	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001368	0000001	270.60	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001369	0000001	338.25	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001370	0000001	270.60	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001371	0000001	2206.98	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000410	0000002	1347.26	07/05/2020	0000000090042	000639	030908	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000422	0000002	357.50	07/05/2020	0000000090042	000639	030908	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001285	0000001	300.00	07/05/2020	0000000090042	000639	030914	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001354	0000001	160.00	07/05/2020	0000000090042	000639	030912	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001374	0000001	1438.92	07/05/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001375	0000001	676.51	07/05/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001451	0000001	4500.00	07/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001452	0000001	150.00	07/05/2020	0000000090042	000639	030915	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001352	0000001	200.00	07/05/2020	0000000090042	000639	030910	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001379	0000001	239.12	07/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001381	0000001	1258.29	07/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001382	0000001	1285.40	07/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001383	0000001	580.21	07/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001384	0000001	1037.33	07/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001385	0000001	284.13	07/05/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001386	0000001	162.42	07/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001387	0000001	90.20	07/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001388	0000001	162.41	07/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001389	0000001	518.69	07/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001390	0000001	1416.27	07/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001391	0000001	175.90	07/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001392	0000001	1804.14	07/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001284	0000001	600.00	07/05/2020	0000000090042	000639	030913	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001376	0000001	882.06	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001448	0000001	3500.00	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001286	0000001	390.00	07/05/2020	0000000090042	000639	030914	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001380	0000001	180.40	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000417	0000002	1044.36	07/05/2020	0000000090042	000639	030907	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000409	0000002	776.00	07/05/2020	0000000090042	000639	030907	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001353	0000001	480.00	07/05/2020	0000000090042	000639	030909	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001372	0000001	595.32	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001373	0000001	441.98	07/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000041	0000004	18000.00	07/05/2020	0000000654310	004936	000000	2857.20	1	Conta Corrente	NULL
Secretaria de Saude	0000025	0000001	1100.00	08/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000025	0000002	1100.00	08/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000025	0000003	1100.00	08/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001455	0000001	440.00	08/05/2020	0000000090042	000639	039918	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000010	1825.00	08/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000011	2190.00	08/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000012	6500.00	08/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000382	0000001	5130.00	08/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001165	0000001	3962.66	08/05/2020	0000000090042	000639	039920	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000210	0000004	2570.00	08/05/2020	0000000090042	000639	039919	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000114	0000005	662.00	08/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001359	0000001	2000.00	08/05/2020	0000000090042	000639	039922	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001287	0000001	449.50	08/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001256	0000001	370.00	08/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001267	0000001	240.00	08/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001348	0000001	138.50	08/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001186	0000001	1304.00	08/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001182	0000001	680.00	08/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001166	0000001	150.00	08/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001245	0000001	869.00	08/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001153	0000001	95.20	08/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001395	0000001	362.75	08/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001357	0000001	234.00	08/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001403	0000001	138.50	08/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001404	0000001	376.70	08/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001453	0000001	130.00	08/05/2020	0000000090042	000639	039917	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001420	0000001	16800.00	08/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001421	0000001	1490.00	08/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001415	0000001	280.00	08/05/2020	0000000090042	000639	039925	44.80	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001394	0000001	145.10	08/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001407	0000001	180.00	08/05/2020	0000000090042	000639	039926	28.80	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001456	0000001	150.00	08/05/2020	0000000090042	000639	039916	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001181	0000001	410.00	08/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001349	0000001	779.80	08/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001257	0000001	970.00	08/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001295	0000001	1063.30	08/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001183	0000001	368.60	08/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001454	0000001	900.00	08/05/2020	0000000090042	000639	039916	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001457	0000001	320.00	08/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001458	0000001	5200.00	08/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001396	0000001	1958.85	08/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001406	0000001	850.00	08/05/2020	0000000090042	000639	039921	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001408	0000001	696.00	08/05/2020	0000000090042	000639	039923	111.36	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001416	0000001	370.00	08/05/2020	0000000090042	000639	039924	59.20	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000118	0000008	3000.00	11/05/2020	0000000090042	000639	039927	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001476	0000001	140.00	11/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000962	0000001	4180.00	11/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001477	0000001	8233.78	11/05/2020	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000162	0000003	4567.17	12/05/2020	0000000090042	000639	039929	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000162	0000004	3661.33	12/05/2020	0000000090042	000639	039929	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000989	0000003	81.00	12/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000980	0000003	210.00	12/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000980	0000004	132.50	12/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000980	0000005	3000.60	12/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000983	0000001	5014.90	12/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000978	0000001	150.00	12/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000978	0000002	3241.50	12/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000978	0000003	129.00	12/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000057	0000003	153.66	12/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000057	0000004	158.10	12/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001366	0000001	1825.00	12/05/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000118	0000009	4000.00	12/05/2020	0000000090042	000639	039928	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001270	0000001	1598.19	12/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001270	0000002	25.58	12/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001271	0000001	180.52	12/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001488	0000001	4205.50	13/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001489	0000001	3000.00	13/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001490	0000001	1000.00	13/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001487	0000001	4207.00	13/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001244	0000001	4450.00	13/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001484	0000001	924.00	13/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001274	0000001	7327.00	13/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001485	0000001	4060.00	13/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001486	0000001	7605.85	13/05/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001491	0000001	1500.00	13/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001492	0000001	600.00	13/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001465	0000001	2565.50	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001423	0000001	950.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001425	0000001	2520.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001426	0000001	220.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000012	0000004	610.00	14/05/2020	0000000090042	000639	039946	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000011	0000004	550.00	14/05/2020	0000000090042	000639	039947	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000026	0000004	1200.00	14/05/2020	0000000090042	000639	039945	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000979	0000001	50.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000979	0000002	320.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000979	0000003	1182.95	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000977	0000001	514.80	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000985	0000001	12.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000987	0000001	751.00	14/05/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000988	0000001	856.22	14/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000484	0000004	700.00	14/05/2020	0000000090042	000639	039950	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000233	0000001	90.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000233	0000002	650.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000233	0000003	13557.02	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000233	0000004	480.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000226	0000001	189.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000784	0000002	800.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000812	0000001	700.00	14/05/2020	0000000090042	000639	039938	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000813	0000002	800.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000944	0000002	1201.20	14/05/2020	0000000090042	000639	039943	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000783	0000002	400.00	14/05/2020	0000000090042	000639	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000753	0000001	400.00	14/05/2020	0000000090042	000639	039939	64.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000753	0000002	400.00	14/05/2020	0000000090042	000639	039941	64.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000745	0000002	800.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000004	165.20	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000003	832.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000207	0000004	3353.45	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000020	0000005	600.00	14/05/2020	0000000090042	000639	039935	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000022	0000004	600.00	14/05/2020	0000000090042	000639	039936	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000015	0000004	350.00	14/05/2020	0000000090042	000639	039952	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000023	0000004	600.00	14/05/2020	0000000090042	000639	039937	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000024	0000004	650.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000027	0000002	350.00	14/05/2020	0000000090042	000639	039944	56.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000029	0000004	605.00	14/05/2020	0000000090042	000639	039931	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000028	0000004	600.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000030	0000004	625.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000033	0000004	900.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000014	0000004	600.00	14/05/2020	0000000090042	000639	039951	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000153	0000004	1050.00	14/05/2020	0000000090042	000639	039948	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001177	0000001	150.00	14/05/2020	0000000090042	000639	039953	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000937	0000002	1500.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001472	0000001	900.00	14/05/2020	0000000090042	000639	039933	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000945	0000002	2240.00	14/05/2020	0000000090042	000639	039930	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001499	0000001	4527.36	14/05/2020	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001500	0000001	1215.00	14/05/2020	0000000090042	000639	039940	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001503	0000001	88.78	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001258	0000001	420.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001280	0000001	9351.78	14/05/2020	0000000090042	000639	039932	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001393	0000001	300.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001430	0000001	1300.00	14/05/2020	0000000090042	000639	039942	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001422	0000001	500.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001505	0000001	1240.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001463	0000001	1192.50	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000018	0000004	500.00	14/05/2020	0000000090042	000639	039949	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001473	0000001	200.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001475	0000001	113.00	14/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001424	0000001	360.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001427	0000001	290.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001428	0000001	1020.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001450	0000001	825.00	14/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001459	0000001	217.53	14/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001460	0000001	210.00	14/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001461	0000001	479.92	14/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001462	0000001	15.20	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001467	0000001	480.00	14/05/2020	0000000090042	000639	039934	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001409	0000001	1188.60	14/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001498	0000001	1196.70	14/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001502	0000001	331.20	14/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001506	0000001	1231.80	14/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000013	0000004	400.00	14/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000017	0000004	550.00	14/05/2020	0000000090042	000639	030954	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001510	0000001	3000.00	15/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001514	0000001	106.00	15/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001516	0000001	1000.00	15/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001401	0000001	12000.00	15/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001495	0000001	10180.00	15/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001493	0000001	4150.00	15/05/2020	0000000090042	000639	030955	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001504	0000001	120.00	15/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001494	0000001	1888.00	15/05/2020	0000000090042	000639	030955	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001511	0000001	985.00	15/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000001	0000004	92.48	15/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000785	0000001	700.00	15/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001519	0000001	2992.50	18/05/2020	0000000090042	000639	000000	48.62	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000081	0000004	882.60	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000082	0000004	279.08	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000082	0000005	409.33	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001518	0000001	7824.60	18/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000080	0000004	4418.50	18/05/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000116	0000004	734.87	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000085	0000004	1984.97	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000086	0000003	22.45	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000086	0000004	21.14	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000083	0000004	4067.76	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000084	0000004	361.90	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000084	0000005	380.61	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001545	0000001	84.00	18/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000087	0000004	130.33	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000088	0000004	43.45	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000089	0000010	1998.05	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000089	0000011	316.99	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000089	0000012	84.61	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000943	0000002	2101.98	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001520	0000001	3059.28	18/05/2020	0000000090042	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001521	0000001	2976.33	18/05/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001522	0000001	3549.00	18/05/2020	0000000430056	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001535	0000001	219.45	18/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001536	0000001	4811.64	18/05/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001537	0000001	1195.32	18/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001538	0000001	2408.08	18/05/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001528	0000001	2034.90	18/05/2020	0000000090042	000639	000000	243.10	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001529	0000001	1097.25	18/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001541	0000001	931.35	18/05/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001542	0000001	1415.82	18/05/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001548	0000001	150.00	18/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000092	0000004	38.25	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000092	0000005	34.92	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000091	0000007	423.72	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000091	0000008	23.77	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000091	0000009	21.66	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000094	0000004	1826.29	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000010	2941.04	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000011	21762.38	18/05/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001526	0000001	4025.59	18/05/2020	0000000090042	000639	000000	388.96	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001540	0000001	2021.25	18/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001547	0000001	210.00	18/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001515	0000001	55.00	18/05/2020	0000000090042	000639	030956	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001527	0000001	4097.94	18/05/2020	0000000090042	000639	000000	243.10	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001543	0000001	1164.87	18/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000095	0000007	21.64	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000095	0000008	1210.87	18/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001523	0000001	6966.19	18/05/2020	0000000115878	000639	000000	194.48	1	Conta Corrente	NULL
Secretaria de Saude	0001524	0000001	589.05	18/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001525	0000001	222.39	18/05/2020	0000000115878	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Saude	0001531	0000001	7812.00	18/05/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001532	0000001	525.00	18/05/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001533	0000001	1564.50	18/05/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001534	0000001	3299.10	18/05/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001539	0000001	2410.59	18/05/2020	0000000115878	000639	000000	2195.00	1	Conta Corrente	NULL
Secretaria de Saude	0001546	0000001	243.50	18/05/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001586	0000001	6570.20	18/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001587	0000001	732.50	18/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001530	0000001	1431.99	18/05/2020	0000000090042	000639	000000	48.62	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000049	0000004	82.21	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000050	0000004	82.15	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000055	0000003	37.91	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000055	0000004	37.91	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000055	0000005	37.91	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000070	0000004	605.32	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000219	0000004	76.83	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000010	76.83	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000011	76.83	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000012	834.79	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000072	0000006	153.66	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000072	0000007	67.65	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000072	0000008	67.65	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000047	0000004	136.36	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000004	82.15	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000005	168.67	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000004	76.83	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000004	334.63	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000056	0000004	128.39	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000056	0000005	295.96	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000007	154.17	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000008	37.91	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000057	0000005	167.06	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000058	0000005	76.83	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000052	0000004	83.39	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000061	0000004	512.47	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000060	0000004	76.83	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000059	0000004	527.47	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000065	0000004	76.83	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000064	0000004	153.66	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000010	96.13	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000011	82.21	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000012	180.88	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000004	82.15	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000063	0000004	76.83	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000113	0000005	600.00	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001125	0000002	1322.58	19/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001588	0000001	700.00	20/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001589	0000001	600.00	20/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001591	0000001	1395.00	20/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001593	0000001	3999.60	20/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001570	0000001	530.00	21/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000017	6031.73	21/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001616	0000001	1790.00	21/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001617	0000001	2700.00	21/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000031	0000002	2900.00	22/05/2020	0000000090042	000639	030961	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000890	0000001	228.90	22/05/2020	0000000090042	000639	030957	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000888	0000001	686.70	22/05/2020	0000000090042	000639	030958	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001583	0000001	100.00	22/05/2020	0000000090042	000639	030965	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001584	0000001	100.00	22/05/2020	0000000090042	000639	030964	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001585	0000001	100.00	22/05/2020	0000000090042	000639	030963	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001598	0000001	4266.29	22/05/2020	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001600	0000001	2859.83	22/05/2020	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001601	0000001	4455.36	22/05/2020	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001602	0000001	3495.95	22/05/2020	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001603	0000001	2065.16	22/05/2020	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001604	0000001	4978.71	22/05/2020	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001605	0000001	4018.07	22/05/2020	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001606	0000001	5788.74	22/05/2020	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001607	0000001	2852.03	22/05/2020	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000923	0000001	3178.56	22/05/2020	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000897	0000001	778.26	22/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000722	0000001	840.00	22/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000722	0000002	840.00	22/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001581	0000001	2490.00	22/05/2020	0000000090042	000639	030966	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001474	0000001	1300.00	22/05/2020	0000000090042	000639	030962	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000889	0000001	175.49	22/05/2020	0000000090042	000639	030957	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000974	0000002	960.00	22/05/2020	0000000090042	000639	030960	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000972	0000002	700.00	22/05/2020	0000000090042	000639	030967	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000973	0000002	564.00	22/05/2020	0000000090042	000639	030959	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000891	0000001	251.79	22/05/2020	0000000090042	000639	030957	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001628	0000001	160.00	25/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001630	0000001	180.00	26/05/2020	0000000090042	000639	030968	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001631	0000001	3400.00	26/05/2020	0000000090042	000639	030969	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001645	0000001	8450.00	27/05/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001646	0000001	2600.00	27/05/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001647	0000001	85.00	27/05/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001648	0000001	2055.00	27/05/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001649	0000001	45886.79	27/05/2020	0000000814296	004936	000000	10647.08	1	Conta Corrente	NULL
Secretaria de Saude	0001650	0000001	31099.00	27/05/2020	0000000814296	004936	000000	2857.71	1	Conta Corrente	NULL
Secretaria de Saude	0001651	0000001	57839.62	27/05/2020	0000000814296	004936	000000	11318.38	1	Conta Corrente	NULL
Secretaria de Saude	0001652	0000001	2122.95	27/05/2020	0000000814296	004936	000000	467.56	1	Conta Corrente	NULL
Secretaria de Saude	0001662	0000001	5740.60	27/05/2020	0000000814296	004936	000000	1045.37	1	Conta Corrente	NULL
Secretaria de Saude	0001663	0000001	22120.00	27/05/2020	0000000814296	004936	000000	5302.13	1	Conta Corrente	NULL
Secretaria de Saude	0001664	0000001	6602.55	27/05/2020	0000000814296	004936	000000	1126.31	1	Conta Corrente	NULL
Secretaria de Saude	0001665	0000001	13415.85	27/05/2020	0000000814296	004936	000000	3427.20	1	Conta Corrente	NULL
Secretaria de Saude	0001667	0000001	4881.75	27/05/2020	0000000814296	004936	000000	649.49	1	Conta Corrente	NULL
Secretaria de Saude	0001668	0000001	1059.00	27/05/2020	0000000814296	004936	000000	83.68	1	Conta Corrente	NULL
Secretaria de Saude	0001672	0000001	1597.25	27/05/2020	0000000814296	004936	000000	223.62	1	Conta Corrente	NULL
Secretaria de Saude	0001673	0000001	1667.50	27/05/2020	0000000814296	004936	000000	233.45	1	Conta Corrente	NULL
Secretaria de Saude	0001686	0000001	650.00	27/05/2020	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001625	0000001	15690.00	27/05/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001411	0000001	350.00	27/05/2020	0000000090042	000639	030976	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0001358	0000001	1000.00	27/05/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001655	0000001	16185.83	27/05/2020	0000000814296	004936	000000	2877.66	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001656	0000001	22327.25	27/05/2020	0000000814296	004936	000000	2144.04	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000882	0000001	1864.02	27/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000005	5547.00	27/05/2020	0000000654310	004936	000000	729.54	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001653	0000001	53703.99	27/05/2020	0000000814296	004936	000000	11992.17	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001654	0000001	17524.60	27/05/2020	0000000814296	004936	000000	2299.62	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001501	0000001	4841.20	27/05/2020	0000000090042	000639	030970	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001657	0000001	16983.84	27/05/2020	0000000814296	004936	000000	3629.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001658	0000001	8631.00	27/05/2020	0000000814296	004936	000000	651.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001666	0000001	5225.00	27/05/2020	0000000814296	004936	000000	391.85	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001119	0000002	4865.00	27/05/2020	0000000654310	004936	000000	607.63	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000883	0000001	2356.82	27/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000096	0000005	8842.00	27/05/2020	0000000654310	004936	000000	1009.41	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000097	0000005	9625.00	27/05/2020	0000000654310	004936	000000	1222.74	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000881	0000001	7553.78	27/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001412	0000001	480.00	27/05/2020	0000000090042	000639	030975	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001413	0000001	320.00	27/05/2020	0000000090042	000639	030974	40.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001414	0000001	1045.00	27/05/2020	0000000090042	000639	030973	167.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001417	0000001	200.00	27/05/2020	0000000090042	000639	030972	25.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001418	0000001	350.00	27/05/2020	0000000090042	000639	030971	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0000873	0000001	5002.10	27/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000874	0000001	7567.64	27/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000875	0000001	570.01	27/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000876	0000001	195.92	27/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000877	0000001	1410.31	27/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000878	0000001	757.71	27/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000879	0000001	3875.42	27/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000880	0000001	772.63	27/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000985	0000002	52.80	27/05/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001115	0000002	7450.00	27/05/2020	0000000654310	004936	000000	881.96	1	Conta Corrente	NULL
Secretaria de Saude	0000079	0000005	38920.00	27/05/2020	0000000654310	004936	000000	8788.49	1	Conta Corrente	NULL
Secretaria de Saude	0000098	0000005	10329.00	27/05/2020	0000000654310	004936	000000	1450.26	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001638	0000001	22945.25	27/05/2020	0000000814296	004936	000000	4918.48	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001639	0000001	14568.00	27/05/2020	0000000814296	004936	000000	1509.44	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001640	0000001	75798.35	27/05/2020	0000000814296	004936	000000	18089.47	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001641	0000001	14173.00	27/05/2020	0000000814296	004936	000000	1079.91	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001642	0000001	3700.00	27/05/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001643	0000001	214968.79	27/05/2020	0000000814296	004936	000000	49958.95	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001644	0000001	16900.00	27/05/2020	0000000814296	004936	000000	1703.41	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001659	0000001	27147.12	27/05/2020	0000000814296	004936	000000	7358.80	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001660	0000001	1201.75	27/05/2020	0000000814296	004936	000000	452.39	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001661	0000001	5486.25	27/05/2020	0000000814296	004936	000000	1433.55	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001671	0000001	4817.04	27/05/2020	0000000814296	004936	000000	698.53	1	Conta Corrente	NULL
Secretaria de Saude	0000044	0000005	3750.00	27/05/2020	0000000654310	004936	000000	504.96	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000867	0000001	3608.75	27/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000868	0000001	12288.16	27/05/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000869	0000001	192.24	27/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000870	0000001	961.21	27/05/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000871	0000001	36723.56	27/05/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000872	0000001	4315.57	27/05/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000404	0000004	22912.56	27/05/2020	0000000654310	004936	000000	2895.93	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000403	0000004	11467.04	27/05/2020	0000000654310	004936	000000	1480.18	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000040	0000005	1045.00	27/05/2020	0000000654310	004936	000000	130.62	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000037	0000006	5692.00	27/05/2020	0000000654310	004936	000000	734.16	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001626	0000001	3971.00	27/05/2020	0000000654310	004936	000000	436.81	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001636	0000001	25836.93	27/05/2020	0000000814296	004936	000000	4540.58	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001637	0000001	12615.00	27/05/2020	0000000814296	004936	000000	1183.39	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001670	0000001	2236.52	27/05/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001676	0000001	8081.06	27/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000866	0000001	2669.03	27/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001634	0000001	6322.95	27/05/2020	0000000814296	004936	000000	586.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0001635	0000001	36800.00	27/05/2020	0000000814296	004936	000000	10551.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0000865	0000001	381.46	27/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001669	0000001	8679.00	27/05/2020	0000000814296	004936	000000	1084.36	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001687	0000001	549.00	28/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000772	0000002	49324.32	28/05/2020	0000000433306	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000112	0000001	20.90	29/05/2020	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000024	6618.70	29/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000025	2682.66	29/05/2020	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000027	76.49	29/05/2020	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000028	0.34	29/05/2020	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000029	406.71	29/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000020	125.40	29/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000021	40.65	29/05/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000022	31.35	29/05/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001477	0000002	6202.10	29/05/2020	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000110	0000004	52.25	29/05/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000010	20.90	29/05/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000011	20.90	29/05/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001690	0000001	76.00	29/05/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001698	0000001	1514.98	01/06/2020	0000000090042	000639	030980	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001674	0000001	850.00	01/06/2020	0000000090042	000639	030977	136.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001675	0000001	1050.00	01/06/2020	0000000090042	000639	030978	168.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001571	0000001	1075.50	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001275	0000001	2812.00	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000002	1066.03	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000003	2894.88	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000004	167.47	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000005	274.36	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000006	392.01	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000007	674.90	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000008	445.85	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000009	149.48	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000010	121.15	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000011	36.23	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000012	468.67	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000013	2541.60	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000980	0000006	359.10	02/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000981	0000001	299.42	02/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000982	0000001	352.70	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000001	701.02	02/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000718	0000001	872.00	02/06/2020	0000000090042	000639	030982	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000512	0000004	6500.00	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001692	0000001	1030.00	02/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001693	0000001	3734.00	02/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001684	0000001	5238.50	02/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001624	0000001	4400.00	02/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001569	0000001	2500.00	02/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001572	0000001	78.00	02/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001400	0000001	6000.00	02/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001497	0000001	2850.00	02/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001272	0000001	1434.10	02/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001272	0000002	135.00	02/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001164	0000001	3222.42	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001164	0000002	1626.00	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001573	0000001	652.00	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001592	0000001	135.00	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001496	0000001	1995.55	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001279	0000001	6725.80	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001073	0000001	7700.00	02/06/2020	0000000090042	000639	030981	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001608	0000001	3700.00	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001608	0000002	7517.00	02/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001623	0000001	9370.00	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001762	0000001	2413.00	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001689	0000001	570.00	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001729	0000001	90.20	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001730	0000001	239.03	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001731	0000001	3661.58	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001732	0000001	385.00	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001733	0000001	2375.50	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001734	0000001	1759.47	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001735	0000001	2920.45	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001736	0000001	5115.62	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001737	0000001	4719.72	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001738	0000001	4870.59	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001739	0000001	3096.80	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001740	0000001	156.80	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001708	0000001	383.35	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001709	0000001	360.80	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001710	0000001	338.25	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001711	0000001	135.30	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001712	0000001	90.20	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001713	0000001	1865.94	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001703	0000001	496.18	03/06/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001704	0000001	1208.68	03/06/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001705	0000001	374.37	03/06/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001706	0000001	211.68	03/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001707	0000001	978.37	03/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001714	0000001	1095.93	03/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001715	0000001	1240.38	03/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001716	0000001	419.46	03/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001717	0000001	717.17	03/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001718	0000001	130.79	03/06/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001719	0000001	90.20	03/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001720	0000001	212.06	03/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001721	0000001	401.40	03/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001722	0000001	1096.02	03/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001723	0000001	545.71	03/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001724	0000001	654.00	03/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001725	0000001	1980.13	03/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001743	0000001	300.00	03/06/2020	0000000090042	000639	030986	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001726	0000001	231.32	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001702	0000001	180.40	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001599	0000001	2722.52	03/06/2020	0000000478903	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001727	0000001	577.28	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001728	0000001	879.48	03/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000041	0000005	21920.00	05/06/2020	0000000115878	000639	000000	3535.26	1	Conta Corrente	NULL
Secretaria de Saude	0000985	0000003	138.60	05/06/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001772	0000001	8400.00	05/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001773	0000001	10500.00	05/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001775	0000001	2100.00	05/06/2020	0000000433853	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001618	0000001	180.00	05/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000095	0000009	1115.13	09/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000095	0000010	21.93	09/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000091	0000010	340.98	09/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000094	0000005	1463.47	09/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000012	18974.64	09/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000013	1418.53	09/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000014	3217.73	09/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001697	0000001	2490.00	09/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001590	0000001	14000.00	09/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001595	0000001	1800.00	09/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001568	0000001	4500.00	09/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000943	0000003	1509.05	09/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000089	0000013	253.88	09/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000089	0000014	1632.20	09/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000089	0000015	65.69	09/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000116	0000005	178.64	09/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000083	0000005	1978.82	09/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000085	0000005	1402.80	09/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000080	0000005	4418.50	09/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000081	0000005	724.04	09/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001120	0000002	2500.00	10/06/2020	0000000115266	000639	249895	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001823	0000001	2862.07	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001824	0000001	18000.00	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001820	0000001	1755.00	10/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001825	0000001	12279.00	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001826	0000001	6307.50	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001857	0000001	1985.50	10/06/2020	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001807	0000001	2070.00	10/06/2020	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001808	0000001	34667.00	10/06/2020	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001827	0000001	10396.91	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001828	0000001	7284.00	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001829	0000001	37262.15	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001830	0000001	7086.50	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001831	0000001	103384.48	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001832	0000001	7962.48	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001843	0000001	12816.27	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001844	0000001	600.88	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001845	0000001	2743.12	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001854	0000001	2408.52	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001858	0000001	16400.80	10/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001477	0000003	2031.68	10/06/2020	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001833	0000001	18815.78	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001834	0000001	14999.50	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001835	0000001	23979.23	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001836	0000001	612.38	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001846	0000001	2870.30	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001847	0000001	10220.00	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001848	0000001	2415.00	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001849	0000001	6383.57	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001851	0000001	2440.88	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001852	0000001	529.50	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001855	0000001	798.62	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001856	0000001	833.75	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001841	0000001	8357.19	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001842	0000001	4271.38	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001850	0000001	2612.50	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001744	0000001	12100.00	10/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001837	0000001	24229.22	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001838	0000001	8265.11	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001853	0000001	3696.16	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001839	0000001	6523.64	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001840	0000001	10387.00	10/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001482	0000001	1045.00	12/06/2020	0000000090042	000639	031027	167.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001688	0000001	568.00	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001513	0000001	400.00	12/06/2020	0000000090042	000639	031026	64.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001767	0000001	250.00	12/06/2020	0000000090042	000639	031012	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001770	0000001	80.00	12/06/2020	0000000090042	000639	031011	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001757	0000001	600.00	12/06/2020	0000000090042	000639	031025	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001760	0000001	1050.00	12/06/2020	0000000090042	000639	031008	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001629	0000001	690.00	12/06/2020	0000000090042	000639	031015	110.40	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001632	0000001	100.00	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001764	0000001	310.00	12/06/2020	0000000090042	000639	031007	49.60	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001768	0000001	1600.00	12/06/2020	0000000090042	000639	031012	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001769	0000001	760.00	12/06/2020	0000000090042	000639	031011	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001774	0000001	68.20	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001610	0000001	430.00	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001611	0000001	380.00	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001612	0000001	380.00	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001596	0000001	940.00	12/06/2020	0000000090042	000639	030996	150.40	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000018	0000005	500.00	12/06/2020	0000000090042	000639	031002	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001594	0000001	75.00	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001507	0000001	75.00	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001508	0000001	75.00	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001449	0000001	750.00	12/06/2020	0000000090042	000639	031005	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001481	0000001	1700.00	12/06/2020	0000000090042	000639	031028	272.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000945	0000003	2240.00	12/06/2020	0000000090042	000639	030987	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001766	0000001	160.00	12/06/2020	0000000090042	000639	031013	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001615	0000001	300.00	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001619	0000001	490.00	12/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001468	0000001	1250.00	12/06/2020	0000000428825	000639	000000	200.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000013	0000005	400.00	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001765	0000001	620.00	12/06/2020	0000000090042	000639	031014	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001771	0000001	60.00	12/06/2020	0000000090042	000639	031010	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000026	0000005	1200.00	12/06/2020	0000000090042	000639	031016	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000011	0000005	550.00	12/06/2020	0000000090042	000639	031000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000012	0000005	610.00	12/06/2020	0000000090042	000639	030999	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000025	0000004	1100.00	12/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000988	0000002	240.00	12/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000484	0000005	700.00	12/06/2020	0000000090042	000639	031004	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001862	0000001	450.00	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001700	0000001	100.00	12/06/2020	0000000090042	000639	031031	16.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001701	0000001	100.00	12/06/2020	0000000090042	000639	031032	16.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001776	0000001	973.78	12/06/2020	0000000090042	000639	031009	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000014	0000005	600.00	12/06/2020	0000000090042	000639	031003	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000153	0000005	1050.00	12/06/2020	0000000090042	000639	031001	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000717	0000072	1150.00	12/06/2020	0000000115266	000639	249897	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000716	0000002	1370.00	12/06/2020	0000000115266	000639	249897	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000715	0000002	1140.00	12/06/2020	0000000115266	000639	249897	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000714	0000002	890.00	12/06/2020	0000000115266	000639	249896	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000624	0000002	3350.00	12/06/2020	0000000115266	000639	249896	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000207	0000005	2212.30	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000033	0000005	900.00	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000030	0000005	625.00	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000028	0000005	600.00	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000029	0000005	605.00	12/06/2020	0000000090042	000639	031022	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000027	0000003	350.00	12/06/2020	0000000090042	000639	031023	43.75	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000024	0000005	650.00	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000023	0000005	600.00	12/06/2020	0000000090042	000639	030997	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000015	0000005	350.00	12/06/2020	0000000090042	000639	031006	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000022	0000005	600.00	12/06/2020	0000000090042	000639	030989	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000020	0000006	600.00	12/06/2020	0000000090042	000639	031024	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000785	0000002	700.00	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000813	0000003	800.00	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000784	0000003	800.00	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000944	0000003	2270.80	12/06/2020	0000000090042	000639	030988	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001042	0000001	800.00	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000210	0000005	2604.00	12/06/2020	0000000090042	000639	031021	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000745	0000003	800.00	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000753	0000003	400.00	12/06/2020	0000000090042	000639	030998	64.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000783	0000003	400.00	12/06/2020	0000000090042	000639	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000782	0000001	800.00	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000782	0000002	800.00	12/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000114	0000006	662.00	15/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001813	0000001	1500.00	15/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001680	0000001	530.42	15/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001681	0000001	182.26	15/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001677	0000001	6389.91	15/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001685	0000001	1953.90	15/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001682	0000001	858.95	15/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001683	0000001	6297.30	15/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001741	0000001	285.00	15/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001814	0000001	1464.00	15/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001819	0000001	2600.00	15/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001868	0000001	88.78	15/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001864	0000001	320.00	15/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001865	0000001	4982.00	15/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001867	0000001	2613.00	15/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001908	0000001	300.00	16/06/2020	0000000115266	000639	249900	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001883	0000001	1886.25	16/06/2020	0000000115266	000639	249899	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000113	0000006	600.00	16/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000162	0000005	4648.17	16/06/2020	0000000115266	000639	249899	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000013	2190.00	17/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000015	6500.00	17/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000016	1825.00	17/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000988	0000003	276.39	17/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001139	0000001	2070.00	17/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001758	0000001	950.00	17/06/2020	0000000090042	000639	031033	152.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000154	0000004	5000.00	17/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000155	0000004	7500.00	17/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001863	0000001	310.00	17/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001470	0000001	1150.00	17/06/2020	0000000428825	000639	000000	184.00	1	Conta Corrente	NULL
Secretaria de Saude	0001509	0000001	541.20	17/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001509	0000002	90.00	17/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001469	0000001	1150.00	17/06/2020	0000000428825	000639	000000	184.00	1	Conta Corrente	NULL
Secretaria de Saude	0001269	0000001	6503.43	17/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001810	0000001	1050.00	17/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001812	0000001	3515.80	17/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001609	0000001	845.00	17/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001822	0000001	400.00	17/06/2020	0000000090042	000639	031035	64.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001859	0000001	100.00	17/06/2020	0000000090042	000639	031034	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001878	0000001	5232.16	17/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001905	0000001	1140.00	17/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001464	0000001	2380.00	17/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001298	0000002	3900.00	17/06/2020	0000000090042	000639	000000	789.85	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001694	0000001	1825.00	17/06/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001872	0000001	3802.00	17/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001815	0000001	1886.30	17/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001816	0000001	3802.00	17/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001821	0000001	14000.00	17/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001877	0000001	2500.00	17/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001880	0000001	2380.00	17/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001881	0000001	1600.00	17/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001903	0000001	4800.00	17/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001904	0000001	6400.00	17/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001906	0000001	7604.00	17/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001860	0000001	2541.80	18/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001866	0000001	350.00	18/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001913	0000001	1336.40	18/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001873	0000001	75.00	18/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001874	0000001	75.00	18/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001876	0000001	75.00	18/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001882	0000001	75.00	18/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001811	0000001	580.24	18/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001818	0000001	9818.20	18/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001879	0000001	100.00	18/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001912	0000001	152.50	18/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001809	0000001	1806.10	18/06/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000921	0000001	4128.00	18/06/2020	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000494	0000002	880.00	18/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000494	0000003	990.00	18/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000014	469.91	18/06/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000015	427.17	18/06/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000016	350.37	18/06/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000017	67.80	18/06/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000018	153.24	18/06/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000019	656.23	18/06/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000020	151.11	18/06/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000021	82.57	18/06/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000022	121.15	18/06/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000023	403.38	18/06/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000024	331.22	18/06/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000025	49.80	18/06/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000026	220.32	18/06/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001779	0000001	3059.28	19/06/2020	0000000090042	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001780	0000001	2976.33	19/06/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001781	0000001	3822.00	19/06/2020	0000000430056	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001793	0000001	219.45	19/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001794	0000001	4811.64	19/06/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001795	0000001	1195.32	19/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001796	0000001	2408.08	19/06/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001806	0000001	193.00	19/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001778	0000001	2649.15	19/06/2020	0000000090042	000639	000000	145.86	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001803	0000001	317.50	19/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001777	0000001	7728.00	19/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001927	0000001	400.00	19/06/2020	0000000090042	000639	031036	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001924	0000001	660.60	19/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001782	0000001	7094.64	19/06/2020	0000000115878	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Saude	0001783	0000001	222.39	19/06/2020	0000000115878	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Saude	0001789	0000001	8173.20	19/06/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001790	0000001	787.50	19/06/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001791	0000001	1564.50	19/06/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001792	0000001	3780.00	19/06/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001797	0000001	2547.09	19/06/2020	0000000115878	000639	000000	1150.00	1	Conta Corrente	NULL
Secretaria de Saude	0001804	0000001	499.50	19/06/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001784	0000001	3680.17	19/06/2020	0000000090042	000639	000000	388.96	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001798	0000001	2021.25	19/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001802	0000001	575.00	19/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001785	0000001	4688.72	19/06/2020	0000000090042	000639	000000	243.10	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001801	0000001	1164.87	19/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001805	0000001	1270.20	19/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001043	0000001	11952.00	19/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001786	0000001	1812.51	19/06/2020	0000000090042	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001787	0000001	1097.25	19/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001799	0000001	1021.65	19/06/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001800	0000001	1856.82	19/06/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001788	0000001	1822.59	19/06/2020	0000000090042	000639	000000	48.62	1	Conta Corrente	NULL
Secretaria de Saude	0001925	0000001	520.00	22/06/2020	0000000090042	000639	031037	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001922	0000001	1600.00	22/06/2020	0000000090042	000639	031038	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000026	5636.03	22/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001125	0000003	1338.90	23/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001935	0000001	389.00	23/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000780	0000001	70385.71	23/06/2020	0000000115266	000639	000000	1407.71	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001944	0000001	212.50	23/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001948	0000001	550.00	23/06/2020	0000000090042	000639	031039	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001861	0000001	10000.00	23/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000973	0000003	940.00	23/06/2020	0000000090042	000639	031041	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000972	0000003	1200.00	23/06/2020	0000000090042	000639	031040	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000974	0000003	1152.00	23/06/2020	0000000090042	000639	031042	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000096	0000006	7942.00	25/06/2020	0000000654310	004936	000000	1009.41	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001119	0000003	4650.00	25/06/2020	0000000654310	004936	000000	588.28	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001991	0000001	17537.05	25/06/2020	0000000814296	004936	000000	3629.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001992	0000001	8631.00	25/06/2020	0000000814296	004936	000000	651.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002000	0000001	5225.00	25/06/2020	0000000814296	004936	000000	391.85	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000097	0000006	9670.00	25/06/2020	0000000654310	004936	000000	1228.36	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001751	0000001	480.00	25/06/2020	0000000090042	000639	031046	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001752	0000001	320.00	25/06/2020	0000000090042	000639	031045	40.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001753	0000001	200.00	25/06/2020	0000000090042	000639	031044	25.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001754	0000001	350.00	25/06/2020	0000000090042	000639	031043	43.75	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001957	0000001	295.60	25/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001987	0000001	53920.10	25/06/2020	0000000814296	004936	000000	12168.31	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001988	0000001	16515.10	25/06/2020	0000000814296	004936	000000	2216.60	1	Conta Corrente	NULL
Secretaria de Saude	0001750	0000001	350.00	25/06/2020	0000000090042	000639	031047	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0001748	0000001	10679.00	25/06/2020	0000000654310	004936	000000	1499.26	1	Conta Corrente	NULL
Secretaria de Saude	0001746	0000001	3750.00	25/06/2020	0000000654310	004936	000000	504.96	1	Conta Corrente	NULL
Secretaria de Saude	0001747	0000001	38920.00	25/06/2020	0000000654310	004936	000000	10503.18	1	Conta Corrente	NULL
Secretaria de Saude	0001977	0000001	9300.00	25/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001978	0000001	8866.91	25/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001979	0000001	1843.97	25/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001980	0000001	2800.00	25/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001981	0000001	85.00	25/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001982	0000001	2145.00	25/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001983	0000001	42480.90	25/06/2020	0000000814296	004936	000000	10245.62	1	Conta Corrente	NULL
Secretaria de Saude	0001984	0000001	29999.00	25/06/2020	0000000814296	004936	000000	2834.34	1	Conta Corrente	NULL
Secretaria de Saude	0001985	0000001	56578.32	25/06/2020	0000000814296	004936	000000	11478.22	1	Conta Corrente	NULL
Secretaria de Saude	0001986	0000001	2222.75	25/06/2020	0000000814296	004936	000000	467.56	1	Conta Corrente	NULL
Secretaria de Saude	0001996	0000001	5740.60	25/06/2020	0000000814296	004936	000000	1060.37	1	Conta Corrente	NULL
Secretaria de Saude	0001997	0000001	22776.50	25/06/2020	0000000814296	004936	000000	5542.76	1	Conta Corrente	NULL
Secretaria de Saude	0001998	0000001	6602.55	25/06/2020	0000000814296	004936	000000	1126.31	1	Conta Corrente	NULL
Secretaria de Saude	0001999	0000001	13415.85	25/06/2020	0000000814296	004936	000000	3762.80	1	Conta Corrente	NULL
Secretaria de Saude	0002001	0000001	4881.75	25/06/2020	0000000814296	004936	000000	974.68	1	Conta Corrente	NULL
Secretaria de Saude	0002002	0000001	1059.00	25/06/2020	0000000814296	004936	000000	83.68	1	Conta Corrente	NULL
Secretaria de Saude	0002006	0000001	1597.25	25/06/2020	0000000814296	004936	000000	223.62	1	Conta Corrente	NULL
Secretaria de Saude	0002007	0000001	1667.50	25/06/2020	0000000814296	004936	000000	233.45	1	Conta Corrente	NULL
Secretaria de Saude	0001941	0000001	5550.00	25/06/2020	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001942	0000001	3651.10	25/06/2020	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001970	0000001	22590.25	25/06/2020	0000000814296	004936	000000	4918.48	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001971	0000001	14568.00	25/06/2020	0000000814296	004936	000000	1509.44	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001972	0000001	75263.61	25/06/2020	0000000814296	004936	000000	17801.65	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001973	0000001	14173.00	25/06/2020	0000000814296	004936	000000	1079.91	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001974	0000001	3700.00	25/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001975	0000001	217914.80	25/06/2020	0000000814296	004936	000000	50397.17	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001976	0000001	15600.00	25/06/2020	0000000814296	004936	000000	1550.63	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001993	0000001	27147.12	25/06/2020	0000000814296	004936	000000	7519.72	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001994	0000001	1201.75	25/06/2020	0000000814296	004936	000000	452.39	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001995	0000001	5486.25	25/06/2020	0000000814296	004936	000000	1433.55	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002005	0000001	2403.05	25/06/2020	0000000814296	004936	000000	336.43	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001749	0000001	24097.56	25/06/2020	0000000654310	004936	000000	3046.15	1	Conta Corrente	NULL
Secretaria de Saude	0000041	0000006	21920.00	25/06/2020	0000000654310	004936	000000	3535.26	1	Conta Corrente	NULL
Secretaria de Saude	0001115	0000003	7450.00	25/06/2020	0000000654310	004936	000000	1169.06	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000403	0000005	11467.04	25/06/2020	0000000654310	004936	000000	1480.18	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001940	0000001	3971.00	25/06/2020	0000000654310	004936	000000	555.94	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001968	0000001	25760.10	25/06/2020	0000000814296	004936	000000	4630.47	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001969	0000001	14295.00	25/06/2020	0000000814296	004936	000000	1318.91	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002004	0000001	2236.52	25/06/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000037	0000007	5692.00	25/06/2020	0000000654310	004936	000000	734.16	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000040	0000006	1045.00	25/06/2020	0000000654310	004936	000000	130.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0001966	0000001	6322.95	25/06/2020	0000000814296	004936	000000	586.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0001967	0000001	36000.00	25/06/2020	0000000814296	004936	000000	10396.01	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002003	0000001	8539.00	25/06/2020	0000000814296	004936	000000	1071.76	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001921	0000001	8792.00	25/06/2020	0000000654310	004936	000000	1164.06	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001989	0000001	17842.40	25/06/2020	0000000814296	004936	000000	2881.22	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001990	0000001	23102.99	25/06/2020	0000000814296	004936	000000	2204.46	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002012	0000001	1400.00	26/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002017	0000001	3500.00	26/06/2020	0000000090042	000639	031048	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002017	0000002	3500.00	29/06/2020	0000000090042	000639	031049	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002018	0000001	8141.75	29/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001914	0000001	700.00	29/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001928	0000001	110.00	30/06/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001691	0000001	2390.00	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001699	0000001	304.71	30/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001699	0000002	1182.35	30/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001699	0000003	70.37	30/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001574	0000001	1800.00	30/06/2020	0000000090042	000639	031050	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002039	0000001	1139.60	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001910	0000001	29334.60	30/06/2020	0000000115266	000639	000000	586.69	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000095	0000011	1580.89	30/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000095	0000012	22.29	30/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000070	0000005	618.21	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000219	0000005	76.83	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000094	0000006	1750.77	30/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000015	3337.25	30/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000016	19958.65	30/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000017	2383.32	30/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000013	899.24	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000014	76.83	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000015	76.83	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000012	5.71	30/06/2020	000000040716X	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000013	10.45	30/06/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000014	20.90	30/06/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000015	10.45	30/06/2020	0000000433853	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000091	0000011	393.08	30/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000072	0000009	153.66	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000058	0000006	141.28	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000059	0000005	153.66	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000060	0000005	76.83	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000061	0000005	179.95	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000061	0000006	76.83	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000116	0000006	173.73	30/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000085	0000006	1567.71	30/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000083	0000006	2055.82	30/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000005	396.48	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000063	0000005	76.83	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000064	0000005	153.66	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000080	0000006	4418.50	30/06/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000065	0000005	76.83	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000030	5387.96	30/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000031	49.01	30/06/2020	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000032	165.70	30/06/2020	0000000018414	000639	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Administracao e Financas	0000106	0000033	3619.74	30/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000081	0000006	636.26	30/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000023	41.80	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000024	20.46	30/06/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000025	104.50	30/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000005	76.83	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000056	0000006	179.95	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000005	334.63	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000943	0000004	1428.38	30/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000984	0000001	3423.20	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000089	0000016	393.17	30/06/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000009	76.83	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000110	0000005	52.25	30/06/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001875	0000001	14000.00	30/06/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002019	0000001	9500.00	01/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000087	0000005	99.31	01/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000087	0000006	85.06	01/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000088	0000005	39.07	01/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000088	0000006	37.02	01/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000004	76.83	01/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000047	0000005	122.14	01/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000047	0000006	79.72	01/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000006	79.72	01/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000051	0000002	163.55	01/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000082	0000006	244.88	01/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001125	0000004	1356.96	01/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000013	79.72	01/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000014	239.55	01/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000015	97.20	01/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000016	82.15	01/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000017	91.21	01/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000005	79.72	01/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000086	0000005	21.66	01/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000052	0000005	80.86	01/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000072	0000010	67.65	01/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000091	0000012	22.29	01/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002043	0000001	9780.00	01/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000050	0000005	79.72	01/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000049	0000005	79.72	01/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000049	0000006	82.15	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000050	0000006	82.15	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002057	0000001	829.89	02/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002068	0000001	1068.87	02/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002069	0000001	1086.92	02/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002070	0000001	638.96	02/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002071	0000001	527.67	02/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002072	0000001	58.63	02/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002073	0000001	90.20	02/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002074	0000001	31.57	02/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002075	0000001	717.09	02/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002076	0000001	1321.55	02/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002077	0000001	1348.53	02/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002078	0000001	257.11	02/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002079	0000001	1380.10	02/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002081	0000001	171.42	02/07/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002082	0000001	234.52	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002083	0000001	469.04	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002084	0000001	90.20	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002086	0000001	135.30	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002087	0000001	225.50	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002088	0000001	1771.84	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002091	0000001	595.32	02/07/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002092	0000001	94.71	02/07/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002093	0000001	947.10	02/07/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002095	0000001	1163.61	02/07/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000052	0000006	82.69	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002080	0000001	135.30	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002085	0000001	80.00	02/07/2020	0000000090042	000639	031055	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000006	82.15	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002050	0000001	5500.00	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002094	0000001	725.22	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000018	173.48	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000512	0000005	6500.00	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000051	0000003	168.53	02/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000007	82.15	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002089	0000001	1132.01	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002090	0000001	216.48	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001952	0000001	500.00	02/07/2020	0000000090042	000639	031052	80.00	1	Conta Corrente	NULL
Secretaria de Saude	0001140	0000001	1000.00	02/07/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000748	0000001	500.00	02/07/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002054	0000001	3265.00	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002055	0000001	3624.75	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002056	0000001	13822.22	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002058	0000001	1432.22	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002059	0000001	356.29	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002060	0000001	90.20	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002061	0000001	4151.30	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002062	0000001	4786.32	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002063	0000001	6232.80	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002064	0000001	2289.72	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002065	0000001	578.31	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002066	0000001	1859.65	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002067	0000001	5684.00	02/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001953	0000001	200.00	02/07/2020	0000000090042	000639	031051	32.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001939	0000001	2992.50	03/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000983	0000002	565.20	03/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000782	0000003	1600.00	03/07/2020	0000000090042	000639	000000	80.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000783	0000004	400.00	03/07/2020	0000000090042	000639	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000745	0000004	800.00	03/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000785	0000003	1400.00	03/07/2020	0000000090042	000639	000000	70.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000784	0000004	800.00	03/07/2020	0000000090042	000639	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000813	0000004	800.00	03/07/2020	0000000090042	000639	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000024	0000006	650.00	03/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002041	0000001	1120.00	03/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002042	0000001	3363.00	03/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002052	0000001	4700.00	03/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001932	0000001	290.00	03/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001933	0000001	667.00	03/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001958	0000001	341.00	03/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001945	0000001	1141.80	03/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001681	0000002	16.00	03/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001679	0000001	675.06	03/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001509	0000003	780.00	03/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001761	0000001	6000.00	03/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001861	0000002	10000.00	03/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001270	0000003	40.20	03/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002100	0000001	25080.00	06/07/2020	0000000654310	004936	000000	4902.02	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002129	0000001	7814.33	06/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001926	0000001	1100.00	07/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002028	0000001	885.00	07/07/2020	0000000090042	000639	031061	141.60	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002040	0000001	500.00	07/07/2020	0000000090042	000639	031060	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000023	0000006	600.00	07/07/2020	0000000090042	000639	031058	30.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000022	0000006	600.00	07/07/2020	0000000090042	000639	031057	30.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002051	0000001	4700.00	07/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000210	0000006	2520.00	07/07/2020	0000000090042	000639	031059	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001820	0000002	585.00	07/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002140	0000001	867.40	07/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000026	0000006	1200.00	07/07/2020	0000000090042	000639	031056	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000229	0000001	2909.70	08/07/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001120	0000003	2500.00	08/07/2020	0000000115266	000639	249901	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002130	0000001	1800.00	08/07/2020	0000000115266	000639	249902	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002131	0000001	1700.00	08/07/2020	0000000115266	000639	249903	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002132	0000001	4025.00	08/07/2020	0000000090042	000639	031062	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002133	0000001	5500.00	08/07/2020	0000000115266	000639	249905	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002048	0000001	200.00	08/07/2020	0000000090042	000639	031063	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002020	0000001	3000.00	08/07/2020	0000000090042	000639	031079	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002021	0000001	400.00	08/07/2020	0000000090042	000639	031078	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002022	0000001	150.00	08/07/2020	0000000090042	000639	031077	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002023	0000001	550.00	08/07/2020	0000000090042	000639	031076	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002024	0000001	290.00	08/07/2020	0000000090042	000639	031075	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002025	0000001	180.00	08/07/2020	0000000090042	000639	031074	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002026	0000001	1428.64	08/07/2020	0000000090042	000639	031073	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002029	0000001	5200.00	08/07/2020	0000000090042	000639	031071	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002030	0000001	720.00	08/07/2020	0000000090042	000639	031070	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002031	0000001	600.00	08/07/2020	0000000115266	000639	249904	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002032	0000001	450.00	08/07/2020	0000000090042	000639	031069	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002033	0000001	850.00	08/07/2020	0000000090042	000639	031068	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002034	0000001	180.00	08/07/2020	0000000090042	000639	031067	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002036	0000001	6000.00	08/07/2020	0000000090042	000639	031066	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002037	0000001	300.00	08/07/2020	0000000090042	000639	031065	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002038	0000001	5000.00	08/07/2020	0000000090042	000639	031064	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001949	0000001	9500.00	08/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002141	0000001	3800.00	09/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001946	0000001	6843.80	09/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001478	0000001	2100.00	09/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001478	0000002	2100.00	09/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001272	0000003	68.90	09/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002179	0000001	4700.00	09/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000057	0000006	153.66	09/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000017	6500.00	09/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000018	1825.00	09/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000019	2190.00	09/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000494	0000004	770.00	09/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002146	0000001	2859.83	09/07/2020	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002147	0000001	4455.36	09/07/2020	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002148	0000001	3495.95	09/07/2020	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002149	0000001	2065.16	09/07/2020	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002150	0000001	4978.71	09/07/2020	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002151	0000001	4018.07	09/07/2020	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002152	0000001	5788.74	09/07/2020	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002153	0000001	2852.03	09/07/2020	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002178	0000001	3500.00	09/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002117	0000001	50000.00	10/07/2020	0000000090034	000639	000000	1832.89	1	Conta Corrente	NULL
Secretaria de Saude	0000162	0000006	6210.01	10/07/2020	0000000090042	000639	031080	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000114	0000007	662.00	10/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000155	0000005	7500.00	10/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002053	0000001	1825.00	10/07/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001471	0000001	87865.25	10/07/2020	0000006476654	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001466	0000001	11301.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001481	0000002	1700.00	13/07/2020	0000000090042	000639	031082	272.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000945	0000004	2240.00	13/07/2020	0000000090042	000639	031091	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001917	0000001	8625.50	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002163	0000001	75.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002164	0000001	75.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002165	0000001	75.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002169	0000001	240.00	13/07/2020	0000000090042	000639	031101	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002176	0000001	330.00	13/07/2020	0000000090042	000639	031100	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001449	0000002	750.00	13/07/2020	0000000090042	000639	031096	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002119	0000001	430.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002139	0000001	600.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002144	0000001	346.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002175	0000001	270.00	13/07/2020	0000000090042	000639	031100	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001919	0000001	315.00	13/07/2020	0000000090042	000639	031087	50.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001482	0000002	1045.00	13/07/2020	0000000090042	000639	031083	167.20	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000018	0000006	500.00	13/07/2020	0000000090042	000639	031092	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001678	0000001	930.50	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001483	0000001	840.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001469	0000002	1150.00	13/07/2020	0000000428825	000639	000000	184.00	1	Conta Corrente	NULL
Secretaria de Saude	0001468	0000002	1250.00	13/07/2020	0000000428825	000639	000000	200.00	1	Conta Corrente	NULL
Secretaria de Saude	0001470	0000002	1150.00	13/07/2020	0000000428825	000639	000000	184.00	1	Conta Corrente	NULL
Secretaria de Saude	0001512	0000001	3000.00	13/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001947	0000001	5098.24	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001956	0000001	40.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001959	0000001	235.30	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001959	0000002	371.70	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001936	0000001	242.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001937	0000001	280.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001943	0000001	300.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002015	0000001	97.10	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002047	0000001	980.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002096	0000001	1920.50	13/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002137	0000001	1.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002138	0000001	159.70	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002142	0000001	392.00	13/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002167	0000001	180.00	13/07/2020	0000000090042	000639	031104	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002170	0000001	240.00	13/07/2020	0000000090042	000639	031103	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002116	0000001	75.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002237	0000001	200.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000013	0000006	400.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000155	0000006	7500.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000207	0000006	3759.60	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000004	416.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000005	816.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000015	0000006	350.00	13/07/2020	0000000090042	000639	031099	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000027	0000004	350.00	13/07/2020	0000000090042	000639	031089	43.75	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000028	0000006	600.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000030	0000006	625.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000033	0000006	900.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000812	0000002	700.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000812	0000003	700.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000812	0000004	700.00	13/07/2020	0000000090042	000639	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000944	0000004	3488.80	13/07/2020	0000000090042	000639	031081	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000753	0000004	400.00	13/07/2020	0000000090042	000639	031090	64.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000014	0000006	600.00	13/07/2020	0000000090042	000639	031098	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001759	0000001	2600.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000153	0000006	1050.00	13/07/2020	0000000090042	000639	031093	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000027	449.12	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000028	1122.02	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000029	377.51	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000030	1010.70	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000031	16.24	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000032	12.15	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000033	459.77	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000034	576.18	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000484	0000006	700.00	13/07/2020	0000000090042	000639	031097	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002117	0000002	41644.60	13/07/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002134	0000001	1372.50	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001907	0000001	75.00	13/07/2020	0000000090042	000639	031084	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001920	0000001	75.00	13/07/2020	0000000090042	000639	031085	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001938	0000001	2681.80	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002172	0000001	400.00	13/07/2020	0000000090042	000639	031102	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002182	0000001	7515.21	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002183	0000001	7516.54	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000025	0000005	1100.00	13/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000012	0000006	610.00	13/07/2020	0000000090042	000639	031095	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000011	0000006	550.00	13/07/2020	0000000090042	000639	031094	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002135	0000001	1000.00	13/07/2020	0000000090042	000639	031088	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002168	0000001	790.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002171	0000001	1230.00	13/07/2020	0000000090042	000639	031101	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002173	0000001	2220.00	13/07/2020	0000000090042	000639	031100	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002174	0000001	1910.00	13/07/2020	0000000090042	000639	031100	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001954	0000001	100.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001955	0000001	403.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001929	0000001	190.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001930	0000001	1203.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001931	0000001	861.60	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001934	0000001	468.70	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001915	0000001	120.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001916	0000001	120.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001918	0000001	700.00	13/07/2020	0000000090042	000639	031086	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001911	0000001	631.68	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002014	0000001	392.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002016	0000001	443.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002120	0000001	1280.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002127	0000001	13000.00	13/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002162	0000001	1800.00	14/07/2020	0000000090042	000639	031106	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002136	0000001	5528.00	14/07/2020	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002145	0000001	2722.52	14/07/2020	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002180	0000001	7515.21	14/07/2020	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002181	0000001	7516.54	14/07/2020	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001902	0000001	5999.60	14/07/2020	0000000395935	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000032	0000004	900.00	14/07/2020	0000000090042	000639	031105	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002125	0000001	1280.00	14/07/2020	0000000090042	000639	031107	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000974	0000004	1728.00	15/07/2020	0000000090042	000639	031108	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002159	0000001	4266.29	15/07/2020	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000154	0000005	5000.00	16/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001861	0000003	8000.00	16/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002190	0000001	6905.64	17/07/2020	0000000115878	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Saude	0002191	0000001	222.39	17/07/2020	0000000115878	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Saude	0002197	0000001	8173.20	17/07/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002198	0000001	787.50	17/07/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002199	0000001	1564.50	17/07/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002200	0000001	4603.20	17/07/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002205	0000001	3649.59	17/07/2020	0000000115878	000639	000000	1150.00	1	Conta Corrente	NULL
Secretaria de Saude	0002213	0000001	73.50	17/07/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002214	0000001	710.00	17/07/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002013	0000001	75000.00	17/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002194	0000001	1812.51	17/07/2020	0000000090042	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002195	0000001	1097.25	17/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002207	0000001	976.50	17/07/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002208	0000001	1667.82	17/07/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002192	0000001	3468.17	17/07/2020	0000000090042	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002206	0000001	2030.70	17/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002215	0000001	283.50	17/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002217	0000001	180.00	17/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002185	0000001	7560.00	17/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000780	0000002	40000.00	17/07/2020	0000000433306	000639	000000	2560.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002186	0000001	3001.95	17/07/2020	0000000090042	000639	000000	145.86	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002211	0000001	277.50	17/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002264	0000001	1150.00	17/07/2020	0000000090042	000639	000000	184.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002187	0000001	3059.28	17/07/2020	0000000090042	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002188	0000001	2976.33	17/07/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002189	0000001	3549.00	17/07/2020	0000000430056	000639	000000	1445.86	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002201	0000001	219.45	17/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002202	0000001	5060.49	17/07/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002203	0000001	1195.32	17/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002204	0000001	2408.08	17/07/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002216	0000001	570.00	17/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002193	0000001	4851.63	17/07/2020	0000000090042	000639	000000	291.72	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002209	0000001	1846.32	17/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002212	0000001	1168.00	17/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002158	0000001	5000.00	17/07/2020	0000000090042	000639	031110	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002196	0000001	1793.19	17/07/2020	0000000090042	000639	000000	48.62	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002127	0000002	11400.00	20/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000034	7176.48	20/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000972	0000004	1200.00	20/07/2020	0000000090042	000639	031111	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000973	0000004	752.00	20/07/2020	0000000090042	000639	031112	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000113	0000007	600.00	21/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002268	0000001	10774.15	21/07/2020	0000000090034	000639	000000	215.48	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002287	0000001	5711.40	21/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002262	0000001	1400.00	21/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002272	0000001	1642.23	21/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002303	0000001	825.00	22/07/2020	0000000090042	000639	031118	132.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002295	0000001	3400.00	22/07/2020	0000000090042	000639	031117	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002307	0000001	64.80	22/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002288	0000001	490.00	22/07/2020	0000000090042	000639	031113	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002289	0000001	420.00	22/07/2020	0000000090042	000639	031114	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002290	0000001	1200.00	22/07/2020	0000000090042	000639	031115	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002291	0000001	500.00	22/07/2020	0000000090042	000639	031116	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002285	0000001	252.00	23/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002294	0000001	5500.00	23/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002306	0000001	28686.00	23/07/2020	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002316	0000001	22590.25	24/07/2020	0000000814296	004936	000000	4918.48	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002317	0000001	74916.45	24/07/2020	0000000814296	004936	000000	18130.49	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002318	0000001	14173.00	24/07/2020	0000000814296	004936	000000	1079.91	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002319	0000001	3700.00	24/07/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002320	0000001	222103.09	24/07/2020	0000000814296	004936	000000	51671.28	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002321	0000001	15600.00	24/07/2020	0000000814296	004936	000000	1550.63	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002335	0000001	27147.12	24/07/2020	0000000814296	004936	000000	7519.72	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002336	0000001	1201.75	24/07/2020	0000000814296	004936	000000	452.39	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002337	0000001	5486.25	24/07/2020	0000000814296	004936	000000	1379.56	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002348	0000001	14568.00	24/07/2020	0000000814296	004936	000000	1509.44	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002108	0000001	7592.00	24/07/2020	0000000654310	004936	000000	984.48	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002107	0000001	18300.50	24/07/2020	0000000654310	004936	000000	2423.61	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002106	0000001	1045.00	24/07/2020	0000000654310	004936	000000	130.62	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001749	0000002	20611.32	24/07/2020	0000000654310	004936	000000	2746.51	1	Conta Corrente	NULL
Secretaria de Saude	0001115	0000004	7450.00	24/07/2020	0000000654310	004936	000000	994.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0002310	0000001	6322.95	24/07/2020	0000000814296	004936	000000	586.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0002311	0000001	36000.00	24/07/2020	0000000814296	004936	000000	10396.01	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000006	480.00	24/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002275	0000001	3971.00	24/07/2020	0000000654310	004936	000000	555.94	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002312	0000001	25854.50	24/07/2020	0000000814296	004936	000000	4723.23	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002313	0000001	16275.00	24/07/2020	0000000814296	004936	000000	1518.96	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002314	0000001	595.00	24/07/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002315	0000001	225.00	24/07/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002346	0000001	2090.66	24/07/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002109	0000001	12415.00	24/07/2020	0000000654310	004936	000000	1581.30	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002329	0000001	53805.76	24/07/2020	0000000814296	004936	000000	11963.94	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002330	0000001	18387.93	24/07/2020	0000000814296	004936	000000	2408.09	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002333	0000001	17356.78	24/07/2020	0000000814296	004936	000000	3629.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002334	0000001	8631.00	24/07/2020	0000000814296	004936	000000	651.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002342	0000001	5225.00	24/07/2020	0000000814296	004936	000000	391.85	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002110	0000001	7942.00	24/07/2020	0000000654310	004936	000000	1009.41	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001119	0000004	4650.00	24/07/2020	0000000654310	004936	000000	588.28	1	Conta Corrente	NULL
Secretaria de Saude	0002356	0000001	61698.07	24/07/2020	0000000814296	004936	000000	11839.59	1	Conta Corrente	NULL
Secretaria de Saude	0002322	0000001	10238.00	24/07/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002323	0000001	3350.00	24/07/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002324	0000001	85.00	24/07/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002325	0000001	2167.50	24/07/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002326	0000001	45457.97	24/07/2020	0000000814296	004936	000000	10445.57	1	Conta Corrente	NULL
Secretaria de Saude	0002327	0000001	30639.22	24/07/2020	0000000814296	004936	000000	3299.68	1	Conta Corrente	NULL
Secretaria de Saude	0002328	0000001	2222.75	24/07/2020	0000000814296	004936	000000	467.56	1	Conta Corrente	NULL
Secretaria de Saude	0002338	0000001	5740.60	24/07/2020	0000000814296	004936	000000	1060.37	1	Conta Corrente	NULL
Secretaria de Saude	0002339	0000001	22907.80	24/07/2020	0000000814296	004936	000000	5559.16	1	Conta Corrente	NULL
Secretaria de Saude	0002340	0000001	6602.55	24/07/2020	0000000814296	004936	000000	1126.31	1	Conta Corrente	NULL
Secretaria de Saude	0002341	0000001	14254.18	24/07/2020	0000000814296	004936	000000	3810.61	1	Conta Corrente	NULL
Secretaria de Saude	0002343	0000001	4881.75	24/07/2020	0000000814296	004936	000000	977.79	1	Conta Corrente	NULL
Secretaria de Saude	0002344	0000001	1059.00	24/07/2020	0000000814296	004936	000000	97.18	1	Conta Corrente	NULL
Secretaria de Saude	0001817	0000001	652.00	24/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002276	0000001	5550.00	24/07/2020	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001748	0000002	11459.00	24/07/2020	0000000654310	004936	000000	1724.38	1	Conta Corrente	NULL
Secretaria de Saude	0001747	0000002	38920.00	24/07/2020	0000000654310	004936	000000	9986.04	1	Conta Corrente	NULL
Secretaria de Saude	0001746	0000002	3750.00	24/07/2020	0000000654310	004936	000000	504.96	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002331	0000001	18382.10	24/07/2020	0000000814296	004936	000000	2888.71	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002332	0000001	21833.00	24/07/2020	0000000814296	004936	000000	2083.86	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001921	0000002	12192.00	24/07/2020	0000000654310	004936	000000	1773.95	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002345	0000001	8539.00	24/07/2020	0000000814296	004936	000000	1071.76	1	Conta Corrente	NULL
Secretaria de Saude	0002103	0000001	350.00	27/07/2020	0000000115266	000639	249906	43.75	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002347	0000001	1350.00	27/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002308	0000001	1350.00	27/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002304	0000001	15128.78	27/07/2020	0000000090034	000639	000000	302.58	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002101	0000001	320.00	27/07/2020	0000000115266	000639	249908	40.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002102	0000001	480.00	27/07/2020	0000000115266	000639	249907	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002104	0000001	350.00	27/07/2020	0000000115266	000639	249910	43.75	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002126	0000001	200.00	27/07/2020	0000000115266	000639	249911	25.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002349	0000001	1900.00	28/07/2020	0000000090042	000639	031119	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002366	0000001	300.00	28/07/2020	0000000090042	000639	031126	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002369	0000001	730.00	28/07/2020	0000000090042	000639	031127	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002362	0000001	4900.00	28/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002363	0000001	1190.00	28/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002368	0000001	8164.36	28/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002252	0000001	70.00	28/07/2020	0000000090042	000639	031122	11.20	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002253	0000001	70.00	28/07/2020	0000000090042	000639	031123	11.20	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002254	0000001	70.00	28/07/2020	0000000090042	000639	031124	11.20	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000006	495.60	28/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000001	0000005	166.94	28/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002350	0000001	5260.00	28/07/2020	0000000090042	000639	031120	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002370	0000001	225.00	28/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002263	0000001	850.00	28/07/2020	0000000090042	000639	031121	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002127	0000003	10800.00	29/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002127	0000004	17160.00	29/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000512	0000006	6500.00	29/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002375	0000001	380.00	29/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002046	0000001	3785.30	29/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002362	0000002	4900.00	29/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002374	0000001	1264.70	29/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002376	0000001	3900.00	29/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002377	0000001	3300.00	29/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001869	0000001	2048.00	29/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001870	0000001	1677.50	29/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002118	0000001	737.70	30/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002269	0000001	630.27	30/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002273	0000001	1616.00	30/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002305	0000001	300.00	30/07/2020	0000000090042	000639	031131	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002357	0000001	280.00	30/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002394	0000001	88.78	30/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002359	0000001	1208.00	30/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002261	0000001	380.00	30/07/2020	0000000090042	000639	031134	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002282	0000001	1253.90	30/07/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002299	0000001	105.00	30/07/2020	0000000090042	000639	031128	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000016	20.90	30/07/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000017	20.90	30/07/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002378	0000001	800.00	30/07/2020	0000000090042	000639	031139	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002381	0000001	5000.00	30/07/2020	0000000090042	000639	031137	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002382	0000001	1200.00	30/07/2020	0000000090042	000639	031138	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002292	0000001	1600.00	30/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002293	0000001	2223.00	30/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002298	0000001	812.00	30/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002351	0000001	110.00	30/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002274	0000001	110.00	30/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002284	0000001	5025.10	30/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002251	0000001	4564.95	30/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002251	0000002	3503.05	30/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002265	0000001	3708.00	30/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002044	0000001	2025.00	30/07/2020	0000000090042	000639	031140	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001960	0000001	111.00	30/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001960	0000002	393.20	30/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001960	0000003	0.10	30/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001961	0000001	229.80	30/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001962	0000001	6904.90	30/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001962	0000002	2397.60	30/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001965	0000001	1100.12	30/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002009	0000001	1199.50	30/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002009	0000002	593.50	30/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002010	0000001	158.40	30/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002010	0000002	220.00	30/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001946	0000002	300.00	30/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002008	0000001	840.00	30/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002008	0000002	600.00	30/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001679	0000002	402.90	30/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001269	0000002	2096.09	30/07/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002302	0000001	147.00	30/07/2020	0000000090042	000639	031128	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000780	0000003	83035.58	30/07/2020	0000000433306	000639	000000	5314.27	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001120	0000004	2500.00	30/07/2020	0000000090042	000639	031135	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000026	250.80	30/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000028	20.90	30/07/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000029	67.75	30/07/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000035	9288.30	30/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000036	78.49	30/07/2020	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000037	197.26	30/07/2020	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000038	13.10	30/07/2020	0000000134651	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000039	3013.65	30/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002177	0000001	160.00	30/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002049	0000001	2600.00	30/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000032	0000005	300.00	30/07/2020	0000000090042	000639	031132	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000029	0000006	605.00	30/07/2020	0000000090042	000639	031130	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000110	0000006	52.25	30/07/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002162	0000002	1800.00	30/07/2020	0000000090042	000639	031133	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002301	0000001	231.00	30/07/2020	0000000090042	000639	031129	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002380	0000001	6000.00	30/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002270	0000001	6305.00	30/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002300	0000001	49.00	30/07/2020	0000000090042	000639	031128	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002309	0000001	300.00	30/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002354	0000001	2214.40	31/07/2020	0000000090042	000639	031142	359.31	1	Conta Corrente	NULL
Gabinete do Prefeito	0002404	0000001	115.00	31/07/2020	0000000090042	000639	031143	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002416	0000001	2074.32	31/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002417	0000001	548.61	31/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001748	0000003	12399.00	31/07/2020	0000000654310	004936	000000	1724.38	1	Conta Corrente	NULL
Secretaria de Saude	0002426	0000001	500.00	31/07/2020	0000000115266	000639	249912	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002427	0000001	500.00	31/07/2020	0000000115266	000639	249913	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002365	0000001	1200.00	31/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001471	0000004	87865.25	31/07/2020	0000006476654	001040	000000	2453.64	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002395	0000001	7500.00	31/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002403	0000001	1060.00	31/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002296	0000001	3840.00	31/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001871	0000001	485.00	31/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002280	0000001	7801.90	31/07/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002429	0000001	1210.00	03/08/2020	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002488	0000001	2040.00	03/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002438	0000001	3500.00	04/08/2020	0000000115266	000639	249914	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002481	0000001	5040.00	04/08/2020	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002401	0000001	2995.60	04/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002400	0000001	333.00	04/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002271	0000001	18000.00	04/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002440	0000001	1450.00	04/08/2020	0000000115266	000639	249915	232.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002399	0000001	1308.20	04/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002402	0000001	1402.50	04/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002054	0000002	3265.00	04/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002115	0000001	5902.00	05/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002128	0000001	13300.00	05/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002476	0000001	88.78	05/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001471	0000002	26702.36	05/08/2020	0000006476654	001040	000000	534.05	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001471	0000003	34816.73	05/08/2020	0000006476654	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002105	0000001	6000.00	05/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002264	0000002	1150.00	05/08/2020	0000000090042	000639	000000	184.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002487	0000001	1987.20	05/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002483	0000001	2499.97	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002367	0000001	5255.00	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002459	0000001	360.80	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002460	0000001	1700.27	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002461	0000001	552.72	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002494	0000001	1200.00	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000020	1825.00	06/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000021	2190.00	06/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000022	6500.00	06/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002446	0000001	225.50	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002482	0000001	450.00	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000084	0000006	335.43	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000084	0000007	342.56	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002445	0000001	1089.83	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000207	0000007	6823.80	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000155	0000007	7500.00	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000210	0000007	2604.00	06/08/2020	0000000090042	000639	031144	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002433	0000001	320.22	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002434	0000001	920.10	06/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002435	0000001	45.10	06/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002436	0000001	185.00	06/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002437	0000001	423.96	06/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002439	0000001	1154.57	06/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002441	0000001	1623.60	06/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002442	0000001	1136.54	06/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002443	0000001	784.76	06/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002444	0000001	1073.38	06/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002462	0000001	1719.79	06/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002479	0000001	1480.00	06/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002480	0000001	3716.00	06/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002486	0000001	420.00	06/08/2020	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001478	0000003	2100.00	06/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002447	0000001	356.29	06/08/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002448	0000001	1560.49	06/08/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002449	0000001	653.95	06/08/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002450	0000001	1858.14	06/08/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002143	0000001	1825.00	06/08/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002353	0000001	5500.00	06/08/2020	0000000090042	000639	031145	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002451	0000001	302.17	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002452	0000001	396.88	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002453	0000001	608.85	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002454	0000001	45.10	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002455	0000001	180.40	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002456	0000001	90.20	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002457	0000001	2112.98	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002493	0000001	1100.00	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002495	0000001	1800.00	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002509	0000001	3064.00	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002393	0000001	2788.00	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002458	0000001	157.85	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002464	0000001	423.94	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002465	0000001	180.40	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002466	0000001	385.00	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002467	0000001	3449.70	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002468	0000001	2564.83	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002469	0000001	684.99	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002470	0000001	6158.42	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002471	0000001	1654.24	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002472	0000001	14608.46	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002473	0000001	5644.80	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002474	0000001	9388.53	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002475	0000001	3829.85	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002477	0000001	6264.23	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002478	0000001	2600.64	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002484	0000001	3200.00	06/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002511	0000001	650.00	07/08/2020	0000000090042	000639	031148	104.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002512	0000001	650.00	07/08/2020	0000000090042	000639	031149	104.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002377	0000002	3300.00	07/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002485	0000001	7976.00	07/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002514	0000001	3717.50	07/08/2020	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001950	0000001	2000.00	07/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002501	0000001	600.00	07/08/2020	0000000090042	000639	031147	96.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002502	0000001	600.00	07/08/2020	0000000090042	000639	031146	96.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002510	0000001	2699.00	07/08/2020	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002513	0000001	2460.00	07/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002364	0000001	5300.00	10/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002546	0000001	9050.00	10/08/2020	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002547	0000001	3110.00	10/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002297	0000001	10920.00	10/08/2020	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000114	0000008	662.00	10/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002430	0000001	1154.56	10/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002431	0000001	1109.46	10/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002432	0000001	262.67	10/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002361	0000001	2450.00	10/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002569	0000001	450.00	11/08/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002100	0000002	25920.00	11/08/2020	0000000654310	004936	000000	5109.30	1	Conta Corrente	NULL
Secretaria de Saude	0002571	0000001	3700.00	12/08/2020	0000000115266	000639	249925	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002572	0000001	4800.00	12/08/2020	0000000115266	000639	249924	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002563	0000001	860.00	12/08/2020	0000000115266	000639	249921	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002564	0000001	920.00	12/08/2020	0000000115266	000639	249922	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002566	0000001	500.00	12/08/2020	0000000115266	000639	249926	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002567	0000001	850.00	12/08/2020	0000000115266	000639	249923	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002383	0000001	350.00	12/08/2020	0000000115266	000639	249920	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002405	0000001	300.00	12/08/2020	0000000115266	000639	249916	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002406	0000001	2637.20	12/08/2020	0000000115266	000639	249917	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002407	0000001	300.00	12/08/2020	0000000115266	000639	249918	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002408	0000001	250.00	12/08/2020	0000000115266	000639	249919	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001759	0000002	2600.00	12/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002568	0000001	95.00	12/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002127	0000005	13000.00	12/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002540	0000001	831.00	13/08/2020	0000000090042	000639	031151	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002158	0000002	5000.00	13/08/2020	0000000115266	000639	249930	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002541	0000001	332.00	13/08/2020	0000000090042	000639	031151	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002574	0000001	980.00	13/08/2020	0000000115266	000639	249929	156.80	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000083	0000007	1161.50	13/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000086	0000006	23.33	13/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000086	0000007	22.31	13/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000085	0000007	1402.01	13/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000116	0000007	169.68	13/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000116	0000008	114.28	13/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000082	0000007	285.61	13/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000081	0000007	769.26	13/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000080	0000007	4418.50	13/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002554	0000001	900.00	13/08/2020	0000000115266	000639	249927	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002575	0000001	430.00	13/08/2020	0000000115266	000639	249928	68.80	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002589	0000001	452.00	13/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002591	0000001	124.93	13/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002518	0000001	2000.00	13/08/2020	0000000115266	000639	249931	320.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002525	0000001	800.00	13/08/2020	0000000090042	000639	031150	128.00	1	Conta Corrente	NULL
Secretaria de Saude	0000162	0000007	13046.35	13/08/2020	0000000090042	000639	031152	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000088	0000007	39.39	13/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000087	0000007	101.00	13/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000943	0000005	1108.55	13/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002535	0000001	2113.50	13/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002537	0000001	493.00	13/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002538	0000001	156.00	13/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002539	0000001	224.00	13/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001468	0000003	1250.00	13/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001469	0000003	1150.00	13/08/2020	0000000428825	000639	000000	184.00	1	Conta Corrente	NULL
Secretaria de Saude	0001699	0000004	21.66	13/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001699	0000005	97.48	13/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001699	0000006	1489.02	13/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001699	0000007	268.59	13/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001512	0000002	3000.00	13/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001470	0000003	1150.00	13/08/2020	0000000428825	000639	000000	184.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002534	0000001	798.00	13/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002536	0000001	643.00	13/08/2020	0000000090042	000639	031151	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002548	0000001	700.00	13/08/2020	0000000090042	000639	000000	112.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000095	0000013	22.21	13/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000095	0000014	1517.41	13/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000092	0000006	22.53	13/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000092	0000007	21.16	13/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000091	0000013	300.46	13/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000094	0000007	1591.93	13/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000018	2626.91	13/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000019	21489.05	13/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002601	0000001	800.00	14/08/2020	0000000090042	000639	031155	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002647	0000001	5000.00	14/08/2020	0000000090034	000639	002313	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002648	0000001	1500.00	14/08/2020	0000000090034	000639	002314	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002649	0000001	2000.00	14/08/2020	0000000090034	000639	002315	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002650	0000001	1500.00	14/08/2020	0000000090034	000639	002316	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002651	0000001	850.00	14/08/2020	0000000090034	000639	002312	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002652	0000001	850.00	14/08/2020	0000000090034	000639	002311	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002592	0000001	2400.00	14/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002593	0000001	6000.00	14/08/2020	0000000090042	000639	031153	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002597	0000001	850.00	14/08/2020	0000000090042	000639	031154	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002590	0000001	1950.00	14/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002612	0000001	6379.00	14/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002611	0000001	280.00	14/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002463	0000001	2900.00	17/08/2020	0000000090042	000639	031176	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002239	0000001	800.00	17/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002240	0000001	600.00	17/08/2020	0000000090042	000639	031172	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002241	0000001	600.00	17/08/2020	0000000090042	000639	031169	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002242	0000001	800.00	17/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002243	0000001	700.00	17/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002244	0000001	600.00	17/08/2020	0000000090042	000639	031170	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002245	0000001	650.00	17/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002246	0000001	800.00	17/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002247	0000001	700.00	17/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002248	0000001	400.00	17/08/2020	0000000090042	000639	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000014	0000007	600.00	17/08/2020	0000000090042	000639	031165	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000153	0000007	1050.00	17/08/2020	0000000090042	000639	031163	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000495	0000002	960.00	17/08/2020	0000000090042	000639	031177	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000001	0000006	106.28	17/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000208	0000001	2688.20	17/08/2020	0000000090042	000639	031171	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000033	0000007	900.00	17/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000029	0000007	605.00	17/08/2020	0000000090042	000639	031176	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000028	0000007	600.00	17/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000030	0000007	625.00	17/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000027	0000005	700.00	17/08/2020	0000000090042	000639	031174	87.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000015	0000007	350.00	17/08/2020	0000000090042	000639	031168	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000154	0000006	5000.00	17/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000753	0000005	400.00	17/08/2020	0000000090042	000639	031173	64.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000745	0000005	800.00	17/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001122	0000001	3100.00	17/08/2020	0000000090042	000639	031192	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000944	0000005	6529.60	17/08/2020	0000000090042	000639	031159	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002556	0000001	100.00	17/08/2020	0000000090042	000639	031179	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002557	0000001	100.00	17/08/2020	0000000090042	000639	031187	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002558	0000001	100.00	17/08/2020	0000000090042	000639	031183	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002559	0000001	100.00	17/08/2020	0000000090042	000639	031185	16.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002412	0000001	70.00	17/08/2020	0000000090042	000639	031190	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002184	0000001	1300.00	17/08/2020	0000000090042	000639	000000	208.00	1	Conta Corrente	NULL
Secretaria de Saude	0000011	0000007	550.00	17/08/2020	0000000090042	000639	031161	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000012	0000007	610.00	17/08/2020	0000000090042	000639	031162	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000025	0000006	1100.00	17/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000484	0000007	700.00	17/08/2020	0000000090042	000639	031166	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002585	0000001	110.00	17/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002544	0000001	1510.50	17/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002504	0000001	200.00	17/08/2020	0000000090042	000639	031180	32.00	1	Conta Corrente	NULL
Secretaria de Saude	0002505	0000001	200.00	17/08/2020	0000000090042	000639	031181	32.00	1	Conta Corrente	NULL
Secretaria de Saude	0002506	0000001	200.00	17/08/2020	0000000090042	000639	031182	32.00	1	Conta Corrente	NULL
Secretaria de Saude	0002507	0000001	200.00	17/08/2020	0000000090042	000639	031184	32.00	1	Conta Corrente	NULL
Secretaria de Saude	0002508	0000001	200.00	17/08/2020	0000000090042	000639	031186	32.00	1	Conta Corrente	NULL
Secretaria de Saude	0002516	0000001	3190.50	17/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002520	0000001	4000.00	17/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002409	0000001	50.00	17/08/2020	0000000090042	000639	031191	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002124	0000001	1200.00	17/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001483	0000002	420.00	17/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000013	0000007	400.00	17/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000945	0000005	2240.00	17/08/2020	0000000090042	000639	031160	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000973	0000005	2162.00	17/08/2020	0000000090042	000639	031157	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000972	0000005	1000.00	17/08/2020	0000000090042	000639	031156	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000974	0000005	1152.00	17/08/2020	0000000090042	000639	031158	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002529	0000001	70.00	17/08/2020	0000000090042	000639	031175	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002530	0000001	70.00	17/08/2020	0000000090042	000639	031175	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002582	0000001	75.00	17/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002583	0000001	75.00	17/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001449	0000003	750.00	17/08/2020	0000000090042	000639	031167	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000018	0000007	500.00	17/08/2020	0000000090042	000639	031164	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002411	0000001	20.00	17/08/2020	0000000090042	000639	031189	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002532	0000001	520.00	17/08/2020	0000000090042	000639	031175	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002410	0000001	930.00	17/08/2020	0000000090042	000639	031189	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002379	0000001	780.00	17/08/2020	0000000090042	000639	031188	124.80	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002531	0000001	1440.00	17/08/2020	0000000090042	000639	031175	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002127	0000006	11400.00	18/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002373	0000001	2757.60	18/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002608	0000001	6220.00	18/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002609	0000001	3900.00	18/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002607	0000001	3222.00	18/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000113	0000008	600.00	18/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000007	1883.28	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000007	528.00	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000008	368.00	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000009	1024.00	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002614	0000001	7560.00	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002283	0000001	3812.25	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002517	0000001	32.00	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002517	0000002	1536.00	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002615	0000001	3465.00	19/08/2020	0000000090042	000639	000000	145.86	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002639	0000001	279.50	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000494	0000005	880.00	19/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000035	782.19	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000036	559.39	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000037	84.96	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000038	435.74	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000039	316.38	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000040	82.90	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000041	127.46	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000042	589.52	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000043	662.34	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000044	156.03	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000045	264.11	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000046	45.23	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002602	0000001	238.10	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002616	0000001	3059.28	19/08/2020	0000000090042	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002617	0000001	2976.33	19/08/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002618	0000001	3549.00	19/08/2020	0000000430056	000639	000000	1445.86	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002630	0000001	219.45	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002631	0000001	4547.83	19/08/2020	0000000430056	000639	000000	1045.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002632	0000001	1594.32	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002633	0000001	3843.11	19/08/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002643	0000001	772.88	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002619	0000001	7733.51	19/08/2020	0000000115878	000639	000000	1989.24	1	Conta Corrente	NULL
Secretaria de Saude	0002620	0000001	222.39	19/08/2020	0000000115878	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Saude	0002626	0000001	8173.20	19/08/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002627	0000001	787.50	19/08/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002628	0000001	1564.50	19/08/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002629	0000001	5266.80	19/08/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002634	0000001	4010.79	19/08/2020	0000000115878	000639	000000	1150.00	1	Conta Corrente	NULL
Secretaria de Saude	0002640	0000001	73.50	19/08/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002642	0000001	710.00	19/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002600	0000001	136.20	19/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002658	0000001	2536.43	19/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002492	0000001	773.91	19/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002496	0000001	4161.84	19/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001963	0000001	1195.20	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001964	0000001	206.60	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001962	0000003	513.00	19/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001483	0000003	420.00	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002621	0000001	3859.79	19/08/2020	0000000090042	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002635	0000001	2607.15	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002641	0000001	895.50	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002587	0000001	8277.00	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002279	0000001	4659.20	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002623	0000001	1812.51	19/08/2020	0000000090042	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002624	0000001	1097.25	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002636	0000001	976.50	19/08/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002637	0000001	1667.82	19/08/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002259	0000001	194.20	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002533	0000001	1052.80	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002522	0000001	350.00	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002523	0000001	330.00	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002526	0000001	240.00	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002398	0000001	2611.80	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002489	0000001	240.00	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002497	0000001	1826.00	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002498	0000001	2315.00	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002499	0000001	456.00	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002384	0000001	350.00	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002255	0000001	392.00	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002256	0000001	1844.40	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002596	0000001	1303.80	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002598	0000001	262.00	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002603	0000001	1903.40	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002622	0000001	4584.93	19/08/2020	0000000090042	000639	000000	291.72	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002638	0000001	2560.32	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002644	0000001	382.00	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002561	0000001	1243.00	19/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002625	0000001	1793.19	19/08/2020	0000000090042	000639	000000	48.62	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002662	0000001	450.00	20/08/2020	0000000090042	000639	031203	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002673	0000001	183.20	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002260	0000001	3476.96	20/08/2020	0000000090042	000639	031200	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002156	0000001	8900.00	20/08/2020	0000000090042	000639	031200	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002157	0000001	1004.36	20/08/2020	0000000090042	000639	031200	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002428	0000001	6900.00	20/08/2020	0000000090042	000639	031208	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002521	0000001	1200.00	20/08/2020	0000000090042	000639	031195	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002594	0000001	528.64	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002595	0000001	497.28	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002543	0000001	500.00	20/08/2020	0000000090042	000639	031194	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000091	0000014	21.63	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000091	0000015	21.72	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000091	0000016	284.24	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000072	0000011	67.65	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000072	0000012	157.48	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000072	0000013	71.60	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000072	0000014	153.66	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000092	0000008	21.63	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000094	0000008	1618.80	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000020	22243.06	20/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000021	3077.37	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000016	76.83	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000017	78.74	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000018	870.10	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000019	76.83	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000020	78.74	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002604	0000001	2300.00	20/08/2020	0000000090042	000639	031205	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002490	0000001	450.00	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002562	0000001	1490.00	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000095	0000015	63.37	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000095	0000016	1607.14	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000070	0000006	543.42	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000070	0000007	76.83	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000219	0000006	78.74	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000219	0000007	76.83	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001699	0000008	1096.05	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001699	0000009	206.95	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002503	0000001	2304.00	20/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002387	0000001	200.00	20/08/2020	0000000090042	000639	031199	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002661	0000001	180.00	20/08/2020	0000000090042	000639	031204	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002670	0000001	3054.00	20/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002671	0000001	2036.00	20/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002657	0000001	300.00	20/08/2020	0000000090042	000639	031206	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002605	0000001	260.00	20/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002524	0000001	900.00	20/08/2020	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002560	0000001	760.00	20/08/2020	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000050	0000007	82.10	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000055	0000006	37.91	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000055	0000007	40.11	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000049	0000007	82.10	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002653	0000001	1600.00	20/08/2020	0000000090042	000639	031193	256.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002654	0000001	1800.00	20/08/2020	0000000090042	000639	031198	288.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002613	0000001	6499.98	20/08/2020	0000000090042	000639	031209	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002555	0000001	3735.00	20/08/2020	0000000090042	000639	031207	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002491	0000001	6493.71	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002552	0000001	650.00	20/08/2020	0000000090042	000639	031196	104.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002553	0000001	720.00	20/08/2020	0000000090042	000639	031201	36.00	1	Conta Corrente	NULL
Secretaria de Saude	0000047	0000007	85.98	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000008	82.10	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000051	0000004	168.45	20/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000005	10.38	20/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000006	78.74	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000007	76.83	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000006	355.88	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000007	244.40	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000056	0000007	179.95	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000056	0000008	532.46	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000087	0000008	122.96	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000010	38.82	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000011	37.91	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000012	37.91	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000013	130.30	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000014	76.83	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000088	0000008	36.87	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000943	0000006	932.99	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001077	0000001	66.45	20/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002664	0000001	1400.00	20/08/2020	0000000090042	000639	031202	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000057	0000007	153.66	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000057	0000008	161.96	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000058	0000007	183.47	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000058	0000008	141.28	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000052	0000007	82.13	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000061	0000007	76.83	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000061	0000008	117.41	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000061	0000009	115.50	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000061	0000010	81.31	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000060	0000006	78.74	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000060	0000007	76.83	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000059	0000006	157.48	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000059	0000007	153.66	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000116	0000009	536.50	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000116	0000010	115.84	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000085	0000008	1472.02	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000083	0000008	1074.72	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000084	0000008	345.18	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002610	0000001	70.00	20/08/2020	0000000090042	000639	031197	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000007	82.10	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000063	0000006	76.83	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000063	0000007	78.74	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000064	0000006	157.48	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000064	0000007	153.66	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000080	0000008	4418.50	20/08/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000065	0000006	78.74	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000065	0000007	76.83	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000019	112.58	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000020	209.32	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000021	82.10	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000081	0000008	701.77	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000082	0000008	111.08	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001125	0000005	982.58	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001125	0000006	1207.40	20/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000068	0000006	76.83	21/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000021	512.54	21/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002705	0000001	6100.00	24/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002712	0000001	4509.16	24/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002713	0000001	4509.16	24/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002714	0000001	4509.16	24/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002715	0000001	4509.16	24/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002716	0000001	4509.16	24/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002107	0000002	18300.44	25/08/2020	0000000654310	004936	000000	2423.61	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002108	0000002	7592.00	25/08/2020	0000000654310	004936	000000	984.48	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001749	0000003	18700.16	25/08/2020	0000000654310	004936	000000	2496.88	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002106	0000002	1045.00	25/08/2020	0000000654310	004936	000000	130.62	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002724	0000001	5390.00	25/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002725	0000001	5195.07	25/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002732	0000001	21791.85	25/08/2020	0000000814296	004936	000000	4765.50	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002733	0000001	14568.00	25/08/2020	0000000814296	004936	000000	1509.44	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002734	0000001	77384.63	25/08/2020	0000000814296	004936	000000	18192.80	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002735	0000001	14173.00	25/08/2020	0000000814296	004936	000000	1079.91	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002736	0000001	4496.62	25/08/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002737	0000001	221796.31	25/08/2020	0000000814296	004936	000000	49993.29	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002738	0000001	15600.00	25/08/2020	0000000814296	004936	000000	1550.63	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002754	0000001	27147.12	25/08/2020	0000000814296	004936	000000	7519.72	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002755	0000001	1985.75	25/08/2020	0000000814296	004936	000000	452.39	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002756	0000001	7054.25	25/08/2020	0000000814296	004936	000000	1379.56	1	Conta Corrente	NULL
Secretaria de Saude	0001115	0000005	7450.00	25/08/2020	0000000654310	004936	000000	989.80	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000040	6552.46	25/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002726	0000001	6677.95	25/08/2020	0000000814296	004936	000000	587.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0002727	0000001	36000.00	25/08/2020	0000000814296	004936	000000	6500.89	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002704	0000001	2370.00	25/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002711	0000001	3971.00	25/08/2020	0000000654310	004936	000000	555.94	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002728	0000001	26073.72	25/08/2020	0000000814296	004936	000000	4630.47	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002729	0000001	16441.67	25/08/2020	0000000814296	004936	000000	1524.71	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002730	0000001	490.00	25/08/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002731	0000001	150.00	25/08/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002717	0000001	9650.00	25/08/2020	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002740	0000001	10251.00	25/08/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002741	0000001	5350.00	25/08/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002742	0000001	85.00	25/08/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002743	0000001	2145.00	25/08/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002744	0000001	45996.97	25/08/2020	0000000814296	004936	000000	10034.97	1	Conta Corrente	NULL
Secretaria de Saude	0002745	0000001	29253.66	25/08/2020	0000000814296	004936	000000	3152.62	1	Conta Corrente	NULL
Secretaria de Saude	0002746	0000001	63475.22	25/08/2020	0000000814296	004936	000000	11837.66	1	Conta Corrente	NULL
Secretaria de Saude	0002747	0000001	2577.75	25/08/2020	0000000814296	004936	000000	492.13	1	Conta Corrente	NULL
Secretaria de Saude	0002757	0000001	5740.60	25/08/2020	0000000814296	004936	000000	1060.37	1	Conta Corrente	NULL
Secretaria de Saude	0002758	0000001	22907.80	25/08/2020	0000000814296	004936	000000	5892.02	1	Conta Corrente	NULL
Secretaria de Saude	0002759	0000001	6602.55	25/08/2020	0000000814296	004936	000000	1126.31	1	Conta Corrente	NULL
Secretaria de Saude	0002760	0000001	13415.85	25/08/2020	0000000814296	004936	000000	3747.80	1	Conta Corrente	NULL
Secretaria de Saude	0002762	0000001	4881.75	25/08/2020	0000000814296	004936	000000	977.79	1	Conta Corrente	NULL
Secretaria de Saude	0002763	0000001	1059.00	25/08/2020	0000000814296	004936	000000	97.18	1	Conta Corrente	NULL
Secretaria de Saude	0002519	0000001	1825.00	25/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002519	0000002	1825.00	25/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002519	0000003	1825.00	25/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002581	0000001	2300.00	25/08/2020	0000000654310	004936	000000	290.64	1	Conta Corrente	NULL
Secretaria de Saude	0002286	0000001	40592.89	25/08/2020	0000000428949	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001748	0000004	13549.00	25/08/2020	0000000654310	004936	000000	1746.88	1	Conta Corrente	NULL
Secretaria de Saude	0001746	0000003	5000.00	25/08/2020	0000000654310	004936	000000	673.28	1	Conta Corrente	NULL
Secretaria de Saude	0001747	0000003	46920.00	25/08/2020	0000000654310	004936	000000	12854.06	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002110	0000002	7942.00	25/08/2020	0000000654310	004936	000000	1009.41	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002707	0000001	3601.00	25/08/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002752	0000001	17986.31	25/08/2020	0000000814296	004936	000000	3639.76	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002753	0000001	8631.00	25/08/2020	0000000814296	004936	000000	651.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002761	0000001	5852.00	25/08/2020	0000000814296	004936	000000	438.87	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001119	0000005	4650.00	25/08/2020	0000000654310	004936	000000	588.28	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002109	0000002	12415.00	25/08/2020	0000000654310	004936	000000	1581.30	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002748	0000001	55015.82	25/08/2020	0000000814296	004936	000000	12102.79	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002749	0000001	18039.60	25/08/2020	0000000814296	004936	000000	2376.75	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001921	0000003	12192.00	25/08/2020	0000000654310	004936	000000	1773.95	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002706	0000001	3084.00	25/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002750	0000001	18032.20	25/08/2020	0000000814296	004936	000000	2890.06	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002751	0000001	24713.50	25/08/2020	0000000814296	004936	000000	2339.81	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002764	0000001	8539.00	25/08/2020	0000000814296	004936	000000	1071.76	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002576	0000001	350.00	26/08/2020	0000000090042	000639	031210	43.75	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002577	0000001	200.00	26/08/2020	0000000090042	000639	031211	25.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002578	0000001	320.00	26/08/2020	0000000090042	000639	031212	40.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002579	0000001	480.00	26/08/2020	0000000090042	000639	031213	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0002580	0000001	350.00	26/08/2020	0000000090042	000639	031214	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0002663	0000001	100.00	27/08/2020	0000000115266	000639	249937	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002677	0000001	280.00	27/08/2020	0000000115266	000639	249934	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002777	0000001	660.00	27/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002675	0000001	290.00	27/08/2020	0000000115266	000639	249932	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002680	0000001	300.00	27/08/2020	0000000115266	000639	249935	48.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002678	0000001	520.00	27/08/2020	0000000115266	000639	249932	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002794	0000001	75.00	27/08/2020	0000000090042	000639	031178	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002795	0000001	75.00	27/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002676	0000001	160.00	27/08/2020	0000000115266	000639	249933	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002674	0000001	2150.00	27/08/2020	0000000115266	000639	249932	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002681	0000001	1190.00	27/08/2020	0000000115266	000639	249936	190.40	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002659	0000001	2550.00	28/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002710	0000001	248.00	28/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002584	0000001	620.25	28/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002549	0000001	4120.00	28/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002393	0000002	5576.00	28/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002166	0000001	504.00	28/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002155	0000001	1184.00	28/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002542	0000001	78.00	28/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002358	0000001	120.00	28/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002266	0000001	1840.00	28/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002267	0000001	70.00	28/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002277	0000001	1160.00	28/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002709	0000001	520.00	28/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000110	0000007	52.25	28/08/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000041	210.56	28/08/2020	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000042	132.96	28/08/2020	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000043	0.05	28/08/2020	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000044	5900.16	28/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000045	1666.24	28/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000030	11.10	28/08/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000031	31.35	28/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000032	177.65	28/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002708	0000001	628.00	28/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002793	0000001	8239.97	28/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002702	0000001	75.00	28/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000018	20.90	28/08/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000019	20.90	28/08/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002703	0000001	75.00	28/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002767	0000001	1390.20	28/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002672	0000001	2114.50	28/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002588	0000001	6301.60	28/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002599	0000001	460.00	28/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002388	0000001	2040.00	28/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002419	0000001	13775.00	28/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002419	0000002	8550.00	28/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002796	0000001	595.00	31/08/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002798	0000001	91833.71	31/08/2020	0000000434310	006399	000000	0.00	1	Conta Corrente	PFEC - ART 5º II - LIVRE
Secretaria de Administracao e Financas	0002765	0000001	1653.08	31/08/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002517	0000004	300.00	31/08/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000494	0000006	770.00	31/08/2020	0000000428825	000639	000000	38.50	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002425	0000001	2823.00	31/08/2020	0000000090042	000639	000000	497.31	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002797	0000001	700.00	31/08/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002856	0000001	19867.70	31/08/2020	0000000814296	004936	000000	3050.99	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002127	0000007	16900.00	01/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002127	0000008	11400.00	01/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002799	0000001	550.00	02/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000512	0000007	6500.00	02/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002824	0000001	2179.68	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002823	0000001	180.40	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002832	0000001	333.74	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002833	0000001	1208.68	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002869	0000001	4793.60	03/09/2020	0000000434310	006399	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002870	0000001	4793.60	03/09/2020	0000000434310	006399	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002871	0000001	4793.60	03/09/2020	0000000434310	006399	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002872	0000001	4793.60	03/09/2020	0000000434310	006399	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002873	0000001	4793.60	03/09/2020	0000000434310	006399	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Saude	0002809	0000001	1745.38	03/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002810	0000001	1091.43	03/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002811	0000001	176.41	03/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002812	0000001	735.13	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002813	0000001	1321.50	03/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002814	0000001	135.30	03/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002815	0000001	360.95	03/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002816	0000001	40.59	03/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002817	0000001	599.84	03/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002818	0000001	852.39	03/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002819	0000001	1123.04	03/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002820	0000001	1447.76	03/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002821	0000001	2413.49	03/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002822	0000001	780.28	03/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002825	0000001	1415.12	03/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002647	0000002	5000.00	03/09/2020	0000000090034	000639	002317	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002834	0000001	644.93	03/09/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002835	0000001	401.40	03/09/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002836	0000001	1808.51	03/09/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002837	0000001	1858.12	03/09/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002884	0000001	450.00	03/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002776	0000001	41381.03	03/09/2020	0000000090034	000639	000000	1406.95	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002800	0000001	3775.00	03/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002826	0000001	451.00	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002827	0000001	360.80	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002828	0000001	338.25	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002829	0000001	135.30	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002830	0000001	135.30	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002831	0000001	1830.70	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002838	0000001	4288.56	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002839	0000001	3587.79	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002840	0000001	1532.76	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002841	0000001	2908.64	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002842	0000001	3379.99	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002843	0000001	9925.70	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002844	0000001	5260.71	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002845	0000001	3823.68	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002846	0000001	17412.09	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002847	0000001	3465.13	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002848	0000001	192.50	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002849	0000001	135.30	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002850	0000001	478.06	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002851	0000001	1232.00	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002852	0000001	4184.73	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002853	0000001	266.54	03/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002545	0000001	5750.00	04/09/2020	0000000090042	000639	031217	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002892	0000001	88.78	04/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002880	0000001	480.00	04/09/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002805	0000001	1200.00	04/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002806	0000001	3551.00	04/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002883	0000001	193632.00	04/09/2020	0000000096962	081019	000000	0.00	1	Conta Corrente	PAR - AQUISICAO DE ONIBUS
Secretaria de Educacao, Turismo, Cultura e Desport	0002655	0000001	8486.40	04/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002866	0000001	5167.00	04/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000207	0000008	8762.95	04/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002766	0000001	10920.00	08/09/2020	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000023	2190.00	08/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000024	1825.00	08/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000025	6500.00	08/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002802	0000001	600.00	08/09/2020	0000000090042	000639	031218	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002803	0000001	800.00	08/09/2020	0000000090042	000639	031218	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002804	0000001	800.00	08/09/2020	0000000090042	000639	031218	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002855	0000001	1280.90	08/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002779	0000001	300.00	08/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002701	0000001	4050.00	08/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002519	0000004	1825.00	08/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002527	0000001	1825.00	08/09/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002100	0000003	27630.00	09/09/2020	0000000654310	004936	000000	5576.98	1	Conta Corrente	NULL
Secretaria de Saude	0002011	0000001	564.30	10/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002008	0000003	80.00	10/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002422	0000001	1421.00	10/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002423	0000001	13800.00	10/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002419	0000003	6175.00	10/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002397	0000001	10282.90	10/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002391	0000001	1352.00	10/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002396	0000001	5105.54	10/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002723	0000001	1285.00	10/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002772	0000001	2564.20	10/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002773	0000001	1065.10	10/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002768	0000001	676.00	10/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002782	0000001	1127.59	10/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002784	0000001	300.00	10/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002789	0000001	2083.80	10/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002789	0000002	1328.10	10/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002859	0000001	5976.60	10/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002801	0000001	3750.00	10/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002791	0000001	105.00	10/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002791	0000002	420.00	10/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002937	0000001	1639.00	10/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002893	0000001	1700.00	10/09/2020	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000494	0000007	1045.00	10/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000114	0000009	662.00	10/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002860	0000001	3147.00	10/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002862	0000001	645.00	11/09/2020	0000000090042	000639	031229	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002876	0000001	790.00	11/09/2020	0000000090042	000639	031224	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002878	0000001	1120.00	11/09/2020	0000000090042	000639	031224	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002879	0000001	1160.00	11/09/2020	0000000090042	000639	031224	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002882	0000001	1350.00	11/09/2020	0000000090042	000639	031225	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002774	0000001	120.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002894	0000001	1240.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002895	0000001	3200.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002897	0000001	5000.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002898	0000001	4084.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002936	0000001	250.00	11/09/2020	0000000090042	000639	031222	40.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002807	0000001	469.53	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002808	0000001	1100.00	11/09/2020	0000000090042	000639	031226	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002551	0000001	3476.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002586	0000001	3634.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002127	0000009	13000.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002127	0000010	11400.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000210	0000008	2604.00	11/09/2020	0000000090042	000639	031220	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000944	0000006	6277.60	11/09/2020	0000000090042	000639	031231	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000155	0000008	7500.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000010	560.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000011	2640.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000002	0000012	1024.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002718	0000001	1500.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002938	0000001	75.00	11/09/2020	0000000090042	000639	031219	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002517	0000003	160.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002775	0000001	138.00	11/09/2020	0000000090042	000639	031227	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002940	0000001	825.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002389	0000001	1304.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002392	0000001	652.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000945	0000006	2240.00	11/09/2020	0000000090042	000639	031230	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002896	0000001	2500.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002877	0000001	80.00	11/09/2020	0000000090042	000639	031224	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002372	0000001	4650.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002941	0000001	130.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002942	0000001	55.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002935	0000001	75.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002792	0000002	750.30	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002861	0000001	80.00	11/09/2020	0000000090042	000639	031228	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002867	0000001	75.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002875	0000001	260.00	11/09/2020	0000000090042	000639	031223	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002785	0000001	1059.80	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002854	0000001	2025.00	11/09/2020	0000000090042	000639	031221	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002721	0000001	110.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002355	0000001	230.00	11/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002420	0000001	2400.00	11/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001962	0000004	1607.20	14/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002124	0000002	1200.00	14/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001512	0000003	3000.00	14/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001266	0000001	361.40	14/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002786	0000001	5173.10	14/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002789	0000003	442.00	14/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002780	0000001	10958.20	14/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002891	0000001	7920.00	14/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002788	0000001	1496.14	14/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000013	0000008	400.00	14/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000018	0000008	500.00	14/09/2020	0000000090042	000639	031244	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001449	0000004	750.00	14/09/2020	0000000090042	000639	031240	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000962	0000002	3135.00	14/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000025	0000007	1100.00	14/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000012	0000008	610.00	14/09/2020	0000000090042	000639	031235	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000011	0000008	550.00	14/09/2020	0000000090042	000639	031234	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002184	0000002	1300.00	14/09/2020	0000000090042	000639	000000	208.00	1	Conta Corrente	NULL
Secretaria de Saude	0000484	0000008	700.00	14/09/2020	0000000090042	000639	031239	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000162	0000008	15880.35	14/09/2020	0000000090042	000639	031232	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001759	0000003	2600.00	14/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002660	0000001	400.00	14/09/2020	0000000090042	000639	031243	64.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000014	0000008	600.00	14/09/2020	0000000090042	000639	031238	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000153	0000008	1050.00	14/09/2020	0000000090042	000639	031236	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000003	0000008	231.28	14/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000033	0000008	900.00	14/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000015	0000008	350.00	14/09/2020	0000000090042	000639	031241	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000027	0000006	350.00	14/09/2020	0000000090042	000639	031242	43.75	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000029	0000008	605.00	14/09/2020	0000000090042	000639	031233	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000154	0000007	5000.00	14/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002973	0000001	500.00	14/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000113	0000009	600.00	15/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002419	0000004	13775.00	15/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002419	0000005	8550.00	15/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003008	0000001	1400.00	16/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002987	0000001	1880.00	16/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000028	0000008	600.00	16/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003010	0000001	1800.00	16/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003011	0000001	1750.00	16/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002959	0000001	775.00	16/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003013	0000001	548.00	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002910	0000001	5189.84	17/09/2020	0000000090042	000639	000000	291.72	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002927	0000001	2560.32	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002932	0000001	394.00	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002913	0000001	1793.19	17/09/2020	0000000090042	000639	000000	48.62	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000080	0000009	4418.50	17/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002902	0000001	7560.00	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000082	0000009	243.16	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000081	0000009	265.38	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000116	0000011	475.68	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000116	0000012	110.31	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000083	0000009	1245.48	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000085	0000009	1684.11	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002903	0000001	3484.25	17/09/2020	0000000090042	000639	000000	145.86	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002928	0000001	507.00	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000088	0000009	39.84	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000087	0000009	129.36	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000943	0000007	817.39	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002904	0000001	3059.28	17/09/2020	0000000090042	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002905	0000001	2976.33	17/09/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002906	0000001	3549.00	17/09/2020	0000000430056	000639	000000	1445.86	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002918	0000001	219.45	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002919	0000001	4146.48	17/09/2020	0000000430056	000639	000000	1045.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002920	0000001	1594.32	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002921	0000001	3843.09	17/09/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002931	0000001	2136.00	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002933	0000001	130.00	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002909	0000001	3788.32	17/09/2020	0000000090042	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002924	0000001	2607.15	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002930	0000001	1033.50	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002858	0000001	685.16	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000095	0000017	22.33	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000095	0000018	1608.68	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000974	0000006	1920.00	17/09/2020	0000000090042	000639	031247	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000972	0000006	1800.00	17/09/2020	0000000090042	000639	031245	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000973	0000006	1880.00	17/09/2020	0000000090042	000639	031246	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000092	0000009	23.12	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000091	0000017	289.31	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002911	0000001	1812.51	17/09/2020	0000000090042	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002912	0000001	1228.92	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002925	0000001	976.50	17/09/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002926	0000001	1667.82	17/09/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000094	0000009	585.03	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000022	21555.25	17/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000023	2997.20	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003014	0000001	136.00	17/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002907	0000001	7681.94	17/09/2020	0000000115878	000639	000000	1989.24	1	Conta Corrente	NULL
Secretaria de Saude	0002908	0000001	222.39	17/09/2020	0000000115878	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Saude	0002914	0000001	9853.20	17/09/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002915	0000001	1050.00	17/09/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002916	0000001	1564.50	17/09/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002917	0000001	5443.20	17/09/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002922	0000001	4871.79	17/09/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002923	0000001	483.00	17/09/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002929	0000001	273.50	17/09/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001699	0000010	183.79	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001699	0000011	1301.29	17/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002679	0000001	14717.00	18/09/2020	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003022	0000001	8995.76	18/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003023	0000001	8993.76	18/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003024	0000001	8987.69	18/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003025	0000001	8987.69	18/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003026	0000001	9224.73	18/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003027	0000001	9234.16	21/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003028	0000001	9230.22	21/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003029	0000001	9230.22	21/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002719	0000001	13800.00	21/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002792	0000003	214.00	21/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003038	0000001	7853.33	22/09/2020	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003056	0000001	10527.67	22/09/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003057	0000001	5350.00	22/09/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003058	0000001	85.00	22/09/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003059	0000001	2043.33	22/09/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003060	0000001	44791.39	22/09/2020	0000000814296	004936	000000	10324.77	1	Conta Corrente	NULL
Secretaria de Saude	0003061	0000001	28527.00	22/09/2020	0000000814296	004936	000000	3025.72	1	Conta Corrente	NULL
Secretaria de Saude	0003062	0000001	63813.41	22/09/2020	0000000814296	004936	000000	11322.48	1	Conta Corrente	NULL
Secretaria de Saude	0003063	0000001	2222.75	22/09/2020	0000000814296	004936	000000	495.50	1	Conta Corrente	NULL
Secretaria de Saude	0003073	0000001	6093.60	22/09/2020	0000000814296	004936	000000	1060.37	1	Conta Corrente	NULL
Secretaria de Saude	0003074	0000001	23170.40	22/09/2020	0000000814296	004936	000000	5450.25	1	Conta Corrente	NULL
Secretaria de Saude	0003075	0000001	6602.55	22/09/2020	0000000814296	004936	000000	643.70	1	Conta Corrente	NULL
Secretaria de Saude	0003076	0000001	13415.85	22/09/2020	0000000814296	004936	000000	3747.80	1	Conta Corrente	NULL
Secretaria de Saude	0003078	0000001	4881.75	22/09/2020	0000000814296	004936	000000	458.60	1	Conta Corrente	NULL
Secretaria de Saude	0003079	0000001	1059.00	22/09/2020	0000000814296	004936	000000	97.18	1	Conta Corrente	NULL
Secretaria de Saude	0001747	0000004	35920.00	22/09/2020	0000000654310	004936	000000	9685.24	1	Conta Corrente	NULL
Secretaria de Saude	0001746	0000004	5000.00	22/09/2020	0000000654310	004936	000000	673.28	1	Conta Corrente	NULL
Secretaria de Saude	0001748	0000005	13549.00	22/09/2020	0000000654310	004936	000000	1746.88	1	Conta Corrente	NULL
Secretaria de Saude	0002581	0000002	2300.00	22/09/2020	0000000654310	004936	000000	290.64	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003068	0000001	17977.88	22/09/2020	0000000814296	004936	000000	3448.15	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003069	0000001	8631.00	22/09/2020	0000000814296	004936	000000	651.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003077	0000001	6270.00	22/09/2020	0000000814296	004936	000000	470.22	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002110	0000003	7942.00	22/09/2020	0000000654310	004936	000000	1009.41	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001119	0000006	4650.00	22/09/2020	0000000654310	004936	000000	588.28	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003042	0000001	12515.00	22/09/2020	0000000654310	004936	000000	1586.30	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003064	0000001	55834.96	22/09/2020	0000000814296	004936	000000	12079.44	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003065	0000001	18039.60	22/09/2020	0000000814296	004936	000000	2376.75	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002108	0000003	7592.00	22/09/2020	0000000654310	004936	000000	984.48	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002107	0000003	18300.44	22/09/2020	0000000654310	004936	000000	2423.61	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001749	0000004	20848.20	22/09/2020	0000000654310	004936	000000	2733.16	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003040	0000001	1045.00	22/09/2020	0000000654310	004936	000000	130.62	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003049	0000001	22146.85	22/09/2020	0000000814296	004936	000000	4939.48	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003050	0000001	14568.00	22/09/2020	0000000814296	004936	000000	1509.44	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003051	0000001	74851.34	22/09/2020	0000000814296	004936	000000	18074.16	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003052	0000001	14173.00	22/09/2020	0000000814296	004936	000000	1079.91	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003053	0000001	4857.01	22/09/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003054	0000001	225160.94	22/09/2020	0000000814296	004936	000000	46902.83	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003055	0000001	16726.67	22/09/2020	0000000814296	004936	000000	1535.03	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003070	0000001	27147.12	22/09/2020	0000000814296	004936	000000	7519.72	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003071	0000001	1691.75	22/09/2020	0000000814296	004936	000000	452.39	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003072	0000001	5486.25	22/09/2020	0000000814296	004936	000000	1042.12	1	Conta Corrente	NULL
Secretaria de Saude	0001115	0000006	7183.33	22/09/2020	0000000654310	004936	000000	952.19	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003045	0000001	28608.31	22/09/2020	0000000814296	004936	000000	3621.12	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003046	0000001	16275.00	22/09/2020	0000000814296	004936	000000	1512.21	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003047	0000001	1400.00	22/09/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003048	0000001	450.00	22/09/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003081	0000001	1993.42	22/09/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003015	0000001	3971.00	22/09/2020	0000000654310	004936	000000	555.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0003043	0000001	6722.15	22/09/2020	0000000814296	004936	000000	590.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0003044	0000001	36420.00	22/09/2020	0000000814296	004936	000000	6538.69	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003080	0000001	8539.00	22/09/2020	0000000814296	004936	000000	1071.76	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003041	0000001	12192.00	22/09/2020	0000000654310	004936	000000	1773.95	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003066	0000001	21117.95	22/09/2020	0000000814296	004936	000000	3073.23	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003067	0000001	22878.00	22/09/2020	0000000814296	004936	000000	2534.97	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002955	0000001	1847.00	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002958	0000001	1596.10	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002966	0000001	1199.30	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002967	0000001	837.00	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002968	0000001	2886.10	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002969	0000001	1132.00	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002971	0000001	2160.00	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003088	0000001	40.00	23/09/2020	0000000115266	000639	249944	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000032	0000006	300.00	23/09/2020	0000000115266	000639	249938	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000046	7116.17	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002934	0000001	120.00	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003020	0000001	1266.02	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000047	518.69	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000048	1502.16	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000049	168.11	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000050	127.46	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000051	158.19	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000052	597.59	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000053	1431.86	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000054	36.61	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000055	217.62	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000056	700.46	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000057	201.80	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000058	908.07	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000059	361.67	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000060	239.83	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000061	335.66	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000062	538.04	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003030	0000001	9229.92	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003019	0000001	316.00	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002579	0000002	480.00	23/09/2020	0000000115266	000639	249940	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002578	0000002	320.00	23/09/2020	0000000115266	000639	249939	40.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002577	0000002	200.00	23/09/2020	0000000115266	000639	249941	25.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002576	0000002	350.00	23/09/2020	0000000115266	000639	249943	43.75	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002769	0000001	107.80	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002974	0000001	175.00	23/09/2020	0000000115266	000639	249945	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003018	0000001	632.00	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002580	0000002	350.00	23/09/2020	0000000115266	000639	249942	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0002286	0000002	40000.04	23/09/2020	0000000428949	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001963	0000002	518.70	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002954	0000001	470.00	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002970	0000001	111.50	23/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002790	0000001	388.50	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002790	0000002	768.40	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002781	0000001	13437.30	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002782	0000002	300.00	23/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002783	0000001	236.00	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002787	0000001	306.60	23/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003021	0000001	2664.02	23/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003006	0000001	3540.00	23/09/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003091	0000001	600.00	24/09/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003090	0000001	4608.00	24/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002776	0000002	17776.86	24/09/2020	0000000090034	000639	000000	355.54	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000512	0000008	6500.00	29/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000048	4752.61	30/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000049	2499.18	30/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000050	202.78	30/09/2020	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000051	1.08	30/09/2020	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000052	124.97	30/09/2020	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000033	24.35	30/09/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000034	125.40	30/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000035	31.35	30/09/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000036	31.35	30/09/2020	0000000434310	006399	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002868	0000001	262.69	30/09/2020	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002868	0000002	175.51	30/09/2020	0000000186260	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002868	0000003	25.00	30/09/2020	0000000269603	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002868	0000004	499.32	30/09/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003102	0000001	8351.72	30/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003103	0000001	18206.35	30/09/2020	0000000434310	006399	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003182	0000001	41823.41	30/09/2020	0000006476654	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001552	0000001	12251.54	30/09/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001554	0000001	961.21	30/09/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001555	0000001	35413.41	30/09/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001556	0000001	4315.57	30/09/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000110	0000008	62.70	30/09/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002570	0000001	2200.00	30/09/2020	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000020	10.45	30/09/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000021	10.45	30/09/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000022	10.45	30/09/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001557	0000001	5413.55	30/09/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001558	0000001	8005.41	30/09/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001559	0000001	570.01	30/09/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001560	0000001	195.92	30/09/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001561	0000001	1410.31	30/09/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001562	0000001	757.71	30/09/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001563	0000001	3838.63	30/09/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001564	0000001	772.63	30/09/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002899	0000001	7500.00	30/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002900	0000001	1600.00	30/09/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002127	0000011	17810.00	01/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002127	0000012	25800.00	01/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002396	0000002	4660.52	01/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002397	0000002	6054.55	01/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003116	0000001	1030.00	01/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003117	0000001	3031.00	01/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003005	0000001	370.00	01/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003037	0000001	1400.00	01/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002784	0000002	200.00	01/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002789	0000004	1153.80	01/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002791	0000003	90.00	01/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002791	0000004	540.00	01/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002791	0000005	214.00	01/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003036	0000001	1900.00	01/10/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003106	0000001	9388.00	01/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002278	0000001	25880.00	01/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003031	0000001	9229.92	01/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003032	0000001	9224.73	01/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000210	0000009	2530.00	01/10/2020	0000000115266	000639	249947	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000030	0000008	625.00	01/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000030	0000009	625.00	01/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003156	0000001	1999.32	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000207	0000009	7783.10	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003157	0000001	216.50	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002965	0000001	150.00	05/10/2020	0000000115266	000639	249948	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002999	0000001	7800.00	05/10/2020	0000000130583	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003000	0000001	6259.00	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003001	0000001	1800.00	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003002	0000001	7800.00	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003118	0000001	1004.18	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003119	0000001	748.96	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003158	0000001	2151.27	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003159	0000001	414.93	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003217	0000001	1985.52	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002961	0000001	225.00	05/10/2020	0000000115266	000639	249949	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000164	0000001	5006.74	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003110	0000001	5518.00	05/10/2020	0000000115266	000639	249951	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003111	0000001	698.01	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003035	0000001	5580.00	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003150	0000001	360.80	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003151	0000001	90.20	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003152	0000001	496.10	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003153	0000001	220.99	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003154	0000001	1697.37	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002956	0000001	819.20	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002957	0000001	676.50	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003094	0000001	360.00	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003096	0000001	1200.00	05/10/2020	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003160	0000001	1939.31	05/10/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003161	0000001	622.48	05/10/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003162	0000001	514.17	05/10/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003163	0000001	1596.54	05/10/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002964	0000001	97.50	05/10/2020	0000000115266	000639	249948	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002790	0000003	1062.90	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002792	0000004	986.00	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002963	0000001	825.00	05/10/2020	0000000115266	000639	249950	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003034	0000001	7540.00	05/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003135	0000001	1704.78	05/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003136	0000001	1623.60	05/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003137	0000001	611.53	05/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003138	0000001	1037.35	05/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003139	0000001	789.30	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003140	0000001	31.59	05/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003141	0000001	270.64	05/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003142	0000001	275.11	05/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003143	0000001	586.33	05/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003144	0000001	712.59	05/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003145	0000001	1362.02	05/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003146	0000001	1118.48	05/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003147	0000001	1740.99	05/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003148	0000001	1032.83	05/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003149	0000001	243.54	05/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003155	0000001	1564.08	05/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003181	0000001	1104.97	05/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002890	0000001	3802.00	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002962	0000001	52.50	05/10/2020	0000000115266	000639	249948	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003092	0000001	420.00	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003109	0000001	3320.00	05/10/2020	0000000115266	000639	249951	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003086	0000001	208.01	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003164	0000001	4734.63	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003165	0000001	725.21	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003166	0000001	411.60	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003167	0000001	5096.11	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003168	0000001	4531.52	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003169	0000001	9549.35	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003170	0000001	2007.09	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003171	0000001	2791.04	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003172	0000001	500.66	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003173	0000001	180.40	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003174	0000001	1231.26	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003175	0000001	571.39	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003176	0000001	1798.00	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003177	0000001	369.60	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003178	0000001	1528.47	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003179	0000001	17505.28	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003180	0000001	3975.12	05/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002972	0000001	450.00	06/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002863	0000001	1825.00	06/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002881	0000001	2100.00	06/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002701	0000002	8100.00	06/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002100	0000004	26030.00	06/10/2020	0000000654310	004936	000000	5036.75	1	Conta Corrente	NULL
Secretaria de Saude	0001512	0000004	3000.00	06/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002864	0000001	1825.00	06/10/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000026	2190.00	06/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000027	1825.00	06/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000028	6500.00	06/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000208	0000002	3269.00	06/10/2020	0000000115266	000639	249952	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002865	0000001	7500.00	06/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000154	0000008	5000.00	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002718	0000002	3000.00	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001759	0000004	2600.00	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002098	0000001	2600.00	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000063	108.83	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000064	883.77	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000065	130.51	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000066	286.88	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000067	1276.92	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000068	554.61	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000069	444.26	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000070	72.27	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000071	1014.97	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000072	302.71	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000073	143.77	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000074	165.57	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000025	0000008	1100.00	08/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002184	0000003	1300.00	08/10/2020	0000000115266	000639	000000	208.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002874	0000001	2000.00	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003114	0000001	7497.00	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002722	0000001	6932.85	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001483	0000004	420.00	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002124	0000003	1200.00	08/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002421	0000001	8980.00	08/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002789	0000005	57.40	08/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003085	0000001	300.00	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003120	0000001	510.00	08/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003113	0000001	1739.78	08/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003129	0000001	130.80	08/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003130	0000001	135.20	08/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000013	0000009	400.00	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003201	0000001	2065.01	08/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003082	0000001	800.00	09/10/2020	0000000115266	000639	249964	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003257	0000001	600.00	09/10/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003291	0000001	614.72	09/10/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000018	0000009	500.00	09/10/2020	0000000115266	000639	249953	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001449	0000005	750.00	09/10/2020	0000000115266	000639	249959	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000012	0000009	610.00	09/10/2020	0000000115266	000639	249955	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000011	0000009	550.00	09/10/2020	0000000115266	000639	249954	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003033	0000001	300.00	09/10/2020	0000000115266	000639	249965	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000484	0000009	700.00	09/10/2020	0000000115266	000639	249958	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002660	0000002	800.00	09/10/2020	0000000115266	000639	249962	128.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003095	0000001	100.00	09/10/2020	0000000115266	000639	249963	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000014	0000009	600.00	09/10/2020	0000000115266	000639	249956	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000153	0000009	1050.00	09/10/2020	0000000115266	000639	249957	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000029	0000009	605.00	09/10/2020	0000000115266	000639	249963	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000027	0000007	350.00	09/10/2020	0000000115266	000639	249961	43.75	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000015	0000009	350.00	09/10/2020	0000000115266	000639	249960	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000047	9852.22	13/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000495	0000003	480.00	13/10/2020	0000000115266	000639	249980	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000495	0000004	480.00	13/10/2020	0000000115266	000639	249980	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003216	0000001	15.00	13/10/2020	0000000115266	000639	249971	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000162	0000009	16263.65	13/10/2020	0000000115266	000639	249966	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003203	0000001	200.00	13/10/2020	0000000115266	000639	249970	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003012	0000001	75.00	13/10/2020	0000000115266	000639	249982	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003199	0000001	380.00	13/10/2020	0000000115266	000639	249977	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003204	0000001	400.00	13/10/2020	0000000115266	000639	249971	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000945	0000007	2240.00	13/10/2020	0000000115266	000639	249979	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003214	0000001	380.00	13/10/2020	0000000115266	000639	249972	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003193	0000001	170.00	13/10/2020	0000000115266	000639	249974	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003198	0000001	370.00	13/10/2020	0000000115266	000639	249977	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003009	0000001	2402.37	13/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003197	0000001	100.00	13/10/2020	0000000115266	000639	249978	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003206	0000001	735.00	13/10/2020	0000000115266	000639	249969	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003207	0000001	80.00	13/10/2020	0000000115266	000639	249969	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003218	0000001	80.00	13/10/2020	0000000115266	000639	249968	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003039	0000001	960.00	13/10/2020	0000000115266	000639	249976	153.60	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003205	0000001	1250.00	13/10/2020	0000000115266	000639	249971	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003211	0000001	1260.00	13/10/2020	0000000115266	000639	249972	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003212	0000001	320.00	13/10/2020	0000000115266	000639	249972	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003213	0000001	1330.00	13/10/2020	0000000115266	000639	249972	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003087	0000001	1000.00	13/10/2020	0000000115266	000639	249981	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003132	0000001	1341.00	13/10/2020	0000000115266	000639	249973	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003192	0000001	1000.00	13/10/2020	0000000115266	000639	249975	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003195	0000001	1300.00	13/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002127	0000013	13130.00	13/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002127	0000014	11400.00	13/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002545	0000002	6500.00	13/10/2020	0000000115266	000639	249967	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002393	0000003	2788.00	13/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003108	0000001	1050.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003200	0000001	120.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003133	0000001	270.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003112	0000001	1250.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003122	0000001	443.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003124	0000001	840.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003188	0000001	6809.60	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003219	0000001	3285.00	14/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003220	0000001	11358.50	14/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003134	0000001	960.00	14/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003189	0000001	88.00	14/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003191	0000001	400.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003121	0000001	30.00	14/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003101	0000001	75.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003105	0000001	75.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003107	0000001	180.00	14/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003281	0000001	1784.00	14/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003287	0000001	960.00	14/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002770	0000001	529.75	14/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002975	0000001	110.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003083	0000001	110.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003084	0000001	75.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002355	0000002	690.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002355	0000003	460.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001483	0000005	420.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002953	0000001	300.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003089	0000001	692.90	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003123	0000001	350.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003017	0000001	75.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003003	0000001	1310.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003004	0000001	270.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003190	0000001	1590.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002656	0000001	8061.30	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000798	0000001	75.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000154	0000009	5000.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000033	0000009	900.00	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000001	0000007	87.83	14/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003226	0000001	7648.20	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000063	0000008	76.83	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000063	0000009	80.95	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000008	82.15	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000009	79.72	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000064	0000008	153.66	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000064	0000009	239.24	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000080	0000010	4418.50	15/10/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000065	0000008	76.83	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000065	0000009	80.95	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000022	82.15	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000023	192.38	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000024	137.96	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000025	93.82	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000026	207.47	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000027	79.72	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000028	0000009	600.00	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000081	0000010	643.18	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001125	0000007	1149.09	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001125	0000008	1020.41	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003227	0000001	3512.25	15/10/2020	0000000090034	000639	000000	145.86	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003253	0000001	153.50	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002517	0000005	336.00	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002517	0000006	560.00	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002517	0000007	496.00	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002517	0000008	480.00	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002517	0000009	448.00	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000059	0000008	192.33	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000059	0000009	157.00	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000060	0000008	76.83	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000060	0000009	78.50	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000061	0000011	76.83	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000061	0000012	747.11	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000061	0000013	79.33	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000061	0000014	287.20	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000052	0000008	82.15	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000052	0000009	79.72	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000058	0000009	76.83	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000058	0000010	80.74	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000057	0000009	158.40	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000057	0000010	162.94	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000116	0000013	224.38	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000085	0000010	1005.75	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000086	0000008	21.63	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000086	0000009	23.13	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000083	0000010	1136.78	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000084	0000009	304.26	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000943	0000008	1042.52	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001077	0000002	145.40	15/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001077	0000003	78.76	15/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000015	37.91	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000016	76.83	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000017	46.75	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000018	79.61	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003222	0000001	1323.02	15/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003228	0000001	3059.28	15/10/2020	0000000090034	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003229	0000001	2976.33	15/10/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003230	0000001	3512.60	15/10/2020	0000000430056	000639	000000	145.86	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003242	0000001	219.45	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003243	0000001	4597.57	15/10/2020	0000000430056	000639	000000	1045.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003244	0000001	1594.32	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003245	0000001	3843.09	15/10/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003254	0000001	260.00	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002997	0000001	641.34	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000008	76.83	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000009	80.95	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000056	0000009	553.76	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000056	0000010	454.94	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000008	231.51	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000009	311.33	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000051	0000005	168.40	15/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000009	82.15	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000010	79.72	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000047	0000008	100.89	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000047	0000009	115.06	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003221	0000001	1061.08	15/10/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003235	0000001	1812.51	15/10/2020	0000000090034	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003236	0000001	1316.70	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003249	0000001	976.50	15/10/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003250	0000001	1667.82	15/10/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000024	2432.45	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000093	0000025	14642.03	15/10/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000022	1427.73	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000023	76.83	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000024	76.83	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000025	80.95	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000026	80.95	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000027	1333.77	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000091	0000018	21.78	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000091	0000019	274.40	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000072	0000015	69.56	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000072	0000016	153.66	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000072	0000017	71.75	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000072	0000018	161.90	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003233	0000001	3788.32	15/10/2020	0000000090034	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003248	0000001	2607.15	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003255	0000001	283.50	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002996	0000001	5641.89	15/10/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002858	0000002	1548.45	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000095	0000019	27.91	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000095	0000020	1532.04	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000070	0000008	566.65	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000070	0000009	748.19	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000219	0000008	76.83	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000219	0000009	80.95	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001699	0000012	1349.07	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001699	0000013	200.99	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003224	0000001	297.25	15/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003231	0000001	7529.34	15/10/2020	0000000115878	000639	000000	1989.24	1	Conta Corrente	NULL
Secretaria de Saude	0003232	0000001	222.39	15/10/2020	0000000115878	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Saude	0003238	0000001	7543.20	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003239	0000001	1050.00	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003240	0000001	1564.50	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003241	0000001	5802.30	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003246	0000001	4494.49	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003247	0000001	483.00	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003256	0000001	73.50	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000049	0000008	79.72	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000049	0000009	82.15	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000055	0000008	37.91	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000055	0000009	40.20	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000050	0000008	82.15	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000050	0000009	79.72	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003234	0000001	4804.38	15/10/2020	0000000090034	000639	000000	437.58	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003251	0000001	2560.32	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003252	0000001	50.00	15/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003237	0000001	1793.19	15/10/2020	0000000090034	000639	000000	48.62	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003290	0000001	9130.00	16/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003289	0000001	7270.00	16/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000051	0000006	174.45	16/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003093	0000001	10920.00	19/10/2020	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003104	0000001	4690.00	19/10/2020	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003293	0000001	5100.00	19/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000973	0000007	3008.00	20/10/2020	0000000090034	000639	002319	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000972	0000007	2100.00	20/10/2020	0000000090034	000639	002318	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000974	0000007	2112.00	20/10/2020	0000000090034	000639	002320	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003343	0000001	20848.20	20/10/2020	0000000654310	004936	000000	2733.16	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003007	0000001	1996.40	20/10/2020	0000000090034	000639	002321	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000944	0000007	1173.20	20/10/2020	0000000090034	000639	002321	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000114	0000010	662.00	20/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000113	0000010	600.00	20/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003323	0000001	160.00	20/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003333	0000001	386.00	20/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003195	0000002	7800.00	20/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003344	0000001	620.00	21/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000772	0000003	169288.21	21/10/2020	0000000433306	000639	000000	10834.45	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003288	0000001	5202.00	21/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003302	0000001	160.20	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003309	0000001	322.00	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003259	0000001	300.00	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003294	0000001	2600.00	22/10/2020	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003342	0000001	624.00	22/10/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003258	0000001	720.00	22/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003300	0000001	320.00	22/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003305	0000001	14.00	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003306	0000001	111.50	22/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003310	0000001	580.00	22/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003329	0000001	75.00	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003334	0000001	2025.00	22/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003341	0000001	1834.07	22/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002887	0000001	151.50	22/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002783	0000002	95.83	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000495	0000005	480.00	22/10/2020	0000000090042	000639	031248	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003283	0000001	360.00	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003284	0000001	120.00	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003301	0000001	980.00	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003335	0000001	316.00	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003336	0000001	450.00	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003131	0000001	1063.30	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003260	0000001	530.00	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003285	0000001	184.50	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003286	0000001	550.00	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003225	0000001	900.00	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003299	0000001	450.00	22/10/2020	0000000090042	000639	031249	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003303	0000001	890.30	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003304	0000001	890.30	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003307	0000001	4387.80	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003308	0000001	201.00	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003311	0000001	1594.00	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003312	0000001	180.00	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003313	0000001	360.00	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003314	0000001	350.00	22/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001921	0000004	12192.00	23/10/2020	0000000654310	004936	000000	1773.95	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003373	0000001	21267.90	23/10/2020	0000000814296	004936	000000	3062.61	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003374	0000001	23678.00	23/10/2020	0000000814296	004936	000000	2648.34	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003292	0000001	14200.00	23/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003389	0000001	8892.00	23/10/2020	0000000814296	004936	000000	1103.53	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003356	0000001	21791.85	23/10/2020	0000000814296	004936	000000	4889.79	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003357	0000001	14568.00	23/10/2020	0000000814296	004936	000000	1873.53	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003358	0000001	76438.30	23/10/2020	0000000814296	004936	000000	18235.39	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003359	0000001	14173.00	23/10/2020	0000000814296	004936	000000	1460.29	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003360	0000001	4604.11	23/10/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003361	0000001	223643.14	23/10/2020	0000000814296	004936	000000	52364.26	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003362	0000001	17073.33	23/10/2020	0000000814296	004936	000000	1566.22	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003377	0000001	27147.12	23/10/2020	0000000814296	004936	000000	7519.72	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003378	0000001	1691.75	23/10/2020	0000000814296	004936	000000	452.39	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003379	0000001	5486.25	23/10/2020	0000000814296	004936	000000	1677.38	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002107	0000004	18300.44	23/10/2020	0000000654310	004936	000000	2423.61	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002108	0000004	7592.00	23/10/2020	0000000654310	004936	000000	984.48	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002106	0000003	1045.00	23/10/2020	0000000654310	004936	000000	130.62	1	Conta Corrente	NULL
Secretaria de Saude	0001115	0000007	7450.00	23/10/2020	0000000654310	004936	000000	994.30	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003326	0000001	3971.00	23/10/2020	0000000654310	004936	000000	555.94	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003354	0000001	26661.65	23/10/2020	0000000814296	004936	000000	4629.63	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003355	0000001	17115.00	23/10/2020	0000000814296	004936	000000	1949.41	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003390	0000001	1944.80	23/10/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003352	0000001	6722.15	23/10/2020	0000000814296	004936	000000	590.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0003353	0000001	36573.33	23/10/2020	0000000814296	004936	000000	13720.58	1	Conta Corrente	NULL
Secretaria de Saude	0003327	0000001	7900.00	23/10/2020	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003328	0000001	400.00	23/10/2020	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003363	0000001	10636.00	23/10/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003364	0000001	4975.00	23/10/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003365	0000001	62.50	23/10/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003366	0000001	2034.33	23/10/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003367	0000001	44290.06	23/10/2020	0000000814296	004936	000000	10373.99	1	Conta Corrente	NULL
Secretaria de Saude	0003368	0000001	29680.00	23/10/2020	0000000814296	004936	000000	3285.76	1	Conta Corrente	NULL
Secretaria de Saude	0003369	0000001	63729.94	23/10/2020	0000000814296	004936	000000	12133.29	1	Conta Corrente	NULL
Secretaria de Saude	0003370	0000001	2222.75	23/10/2020	0000000814296	004936	000000	495.50	1	Conta Corrente	NULL
Secretaria de Saude	0003380	0000001	5740.60	23/10/2020	0000000814296	004936	000000	1060.37	1	Conta Corrente	NULL
Secretaria de Saude	0003381	0000001	23637.07	23/10/2020	0000000814296	004936	000000	5903.19	1	Conta Corrente	NULL
Secretaria de Saude	0003382	0000001	750.00	23/10/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003383	0000001	2050.00	23/10/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003384	0000001	6602.55	23/10/2020	0000000814296	004936	000000	1125.72	1	Conta Corrente	NULL
Secretaria de Saude	0003385	0000001	13415.85	23/10/2020	0000000814296	004936	000000	3747.80	1	Conta Corrente	NULL
Secretaria de Saude	0003387	0000001	4881.75	23/10/2020	0000000814296	004936	000000	972.23	1	Conta Corrente	NULL
Secretaria de Saude	0003388	0000001	1059.00	23/10/2020	0000000814296	004936	000000	416.15	1	Conta Corrente	NULL
Secretaria de Saude	0001748	0000006	13549.00	23/10/2020	0000000654310	004936	000000	1746.88	1	Conta Corrente	NULL
Secretaria de Saude	0001746	0000005	5000.00	23/10/2020	0000000654310	004936	000000	673.28	1	Conta Corrente	NULL
Secretaria de Saude	0001747	0000005	35920.00	23/10/2020	0000000654310	004936	000000	9685.24	1	Conta Corrente	NULL
Secretaria de Saude	0002581	0000003	2300.00	23/10/2020	0000000654310	004936	000000	290.64	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003375	0000001	18345.71	23/10/2020	0000000814296	004936	000000	3363.73	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003376	0000001	8631.00	23/10/2020	0000000814296	004936	000000	651.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003386	0000001	6270.00	23/10/2020	0000000814296	004936	000000	470.22	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001119	0000007	4650.00	23/10/2020	0000000654310	004936	000000	588.28	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002110	0000004	7942.00	23/10/2020	0000000654310	004936	000000	1009.41	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003371	0000001	56235.83	23/10/2020	0000000814296	004936	000000	12909.17	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003372	0000001	18387.93	23/10/2020	0000000814296	004936	000000	2408.09	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002109	0000003	12415.00	23/10/2020	0000000654310	004936	000000	1581.30	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002579	0000003	480.00	26/10/2020	0000000090042	000639	031252	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002576	0000003	350.00	26/10/2020	0000000090042	000639	031250	43.75	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002577	0000003	200.00	26/10/2020	0000000090042	000639	031251	25.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002578	0000003	320.00	26/10/2020	0000000090042	000639	031253	40.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003338	0000001	1566.00	26/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002580	0000003	350.00	26/10/2020	0000000090042	000639	031254	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0003339	0000001	4916.85	26/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003396	0000001	650.00	26/10/2020	0000000090042	000639	031255	32.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001820	0000003	1755.00	26/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003320	0000001	120.00	26/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003325	0000001	3300.00	26/10/2020	0000000115266	000639	249983	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003030	0000002	9229.92	26/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003315	0000001	1596.10	26/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003319	0000001	1500.00	26/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003321	0000001	1080.00	26/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003322	0000001	1000.00	26/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003420	0000001	1229.83	27/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003331	0000001	564.17	27/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003115	0000001	1350.00	27/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003423	0000001	1349.00	27/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001592	0000002	135.00	29/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003434	0000001	8464.87	29/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003499	0000002	17.76	30/10/2020	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003499	0000003	208.96	30/10/2020	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003499	0000004	137.76	30/10/2020	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003499	0000005	1302.73	30/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001884	0000001	2547.21	30/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003353	0000002	36573.33	30/10/2020	0000000814296	004936	000000	13720.58	1	Conta Corrente	NULL
Gabinete do Prefeito	0001923	0000001	381.46	30/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000040	10.45	30/10/2020	0000000434302	006399	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000041	20.90	30/10/2020	0000000434310	006399	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000042	10.45	30/10/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000043	114.95	30/10/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000044	125.40	30/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000037	11.90	30/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000038	1.65	30/10/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000106	0000053	1302.73	30/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000107	0000002	19.38	30/10/2020	0000000134651	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000512	0000009	6500.00	30/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001885	0000001	3608.79	30/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001886	0000001	12251.61	30/10/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001887	0000001	192.24	30/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001888	0000001	961.20	30/10/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001889	0000001	34876.01	30/10/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001890	0000001	4315.60	30/10/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000110	0000009	41.80	30/10/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001899	0000001	7148.54	30/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003392	0000001	22800.36	30/10/2020	0000000090034	000639	000000	456.01	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003090	0000002	2304.00	30/10/2020	0000000090042	000639	030983	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003090	0000003	2304.00	30/10/2020	0000000090034	000639	002310	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001901	0000001	1954.94	30/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000023	31.35	30/10/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000024	10.45	30/10/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000025	10.45	30/10/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003424	0000001	328.40	30/10/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001891	0000001	5083.47	30/10/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001892	0000001	7689.53	30/10/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001893	0000001	570.01	30/10/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001894	0000001	195.92	30/10/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001895	0000001	1410.33	30/10/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001896	0000001	757.71	30/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001897	0000001	3838.63	30/10/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001898	0000001	772.63	30/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003425	0000001	652.80	30/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003426	0000001	2050.00	30/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001900	0000001	2130.81	30/10/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003415	0000001	17252.00	03/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003437	0000001	88.78	03/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003405	0000001	1796.50	04/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003409	0000001	12970.50	04/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003411	0000001	1250.65	04/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003202	0000001	510.00	04/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003337	0000001	770.00	04/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003418	0000001	1205.00	04/11/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003427	0000001	315.00	04/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003316	0000001	2660.00	04/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003280	0000001	4234.70	04/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003419	0000001	1710.00	04/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003403	0000001	681.13	04/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003406	0000001	4258.78	04/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003410	0000001	3885.00	04/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003451	0000001	1217.75	04/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003452	0000001	1961.89	04/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003453	0000001	439.04	04/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003454	0000001	599.83	04/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003455	0000001	780.23	04/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003456	0000001	45.10	04/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003457	0000001	365.40	04/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003458	0000001	40.59	04/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003459	0000001	1420.71	04/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003460	0000001	1569.48	04/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003461	0000001	1109.57	04/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003462	0000001	487.09	04/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003463	0000001	2110.78	04/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003464	0000001	1019.26	04/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003465	0000001	1240.00	04/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003466	0000001	3142.00	04/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003296	0000001	332.40	04/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003393	0000001	1400.00	04/11/2020	0000000090042	000639	031258	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003100	0000001	365.00	04/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003402	0000001	1420.00	04/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003447	0000001	2435.46	04/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003448	0000001	437.47	04/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003449	0000001	627.20	04/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000210	0000010	2520.00	04/11/2020	0000000090042	000639	031257	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003450	0000001	243.05	04/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003446	0000001	180.40	04/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003412	0000001	798.00	04/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002127	0000015	26400.00	04/11/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003098	0000001	95.00	04/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003099	0000001	504.00	04/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003340	0000001	26910.00	04/11/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003408	0000001	3271.90	04/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003416	0000001	650.00	04/11/2020	0000000090042	000639	031259	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003509	0000001	927.62	05/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003482	0000001	6303.42	05/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003483	0000001	8192.21	05/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003484	0000001	5911.54	05/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003485	0000001	1250.48	05/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003486	0000001	225.50	05/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003487	0000001	6070.50	05/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003488	0000001	4292.41	05/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003489	0000001	4190.56	05/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003490	0000001	368.48	05/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003491	0000001	9223.95	05/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003492	0000001	960.63	05/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003493	0000001	184.82	05/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003494	0000001	5088.70	05/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003495	0000001	981.76	05/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003496	0000001	1379.57	05/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003497	0000001	2173.84	05/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003498	0000001	19883.52	05/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003513	0000001	11029.54	05/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003514	0000001	11029.54	05/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003515	0000001	11035.72	05/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003516	0000001	11035.72	05/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003473	0000001	1865.92	05/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003481	0000001	1677.81	05/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003470	0000001	870.45	05/11/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003471	0000001	2642.86	05/11/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003472	0000001	735.16	05/11/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003474	0000001	2286.57	05/11/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003475	0000001	90.20	05/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003476	0000001	676.50	05/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003477	0000001	180.40	05/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003478	0000001	45.10	05/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003479	0000001	676.50	05/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003480	0000001	2159.94	05/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003392	0000002	21028.00	06/11/2020	0000000090034	000639	000000	420.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003183	0000001	1825.00	06/11/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003467	0000001	900.00	06/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003184	0000001	1825.00	06/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002881	0000002	2100.00	06/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002100	0000005	26150.00	06/11/2020	0000000654310	004936	000000	5261.75	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003413	0000001	16074.45	06/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000029	6500.00	06/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000030	2190.00	06/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000031	1825.00	06/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003573	0000001	300.00	06/11/2020	0000000090042	000639	031260	48.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003502	0000001	1270.82	06/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001627	0000001	853.76	06/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002210	0000001	853.76	06/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003295	0000001	853.77	06/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003016	0000001	1954.35	06/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002645	0000001	853.76	06/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002865	0000002	7500.00	06/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000957	0000001	1805.61	06/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001544	0000001	555.94	06/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000029	0000010	605.00	09/11/2020	0000000115266	000639	250006	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000032	0000007	600.00	09/11/2020	0000000115266	000639	249998	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000015	0000010	350.00	09/11/2020	0000000115266	000639	249990	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000027	0000008	350.00	09/11/2020	0000000115266	000639	250005	43.75	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002660	0000003	800.00	09/11/2020	0000000115266	000639	250004	128.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000014	0000010	600.00	09/11/2020	0000000115266	000639	249985	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000153	0000010	1050.00	09/11/2020	0000000115266	000639	249987	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000484	0000010	700.00	09/11/2020	0000000115266	000639	249984	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000011	0000010	550.00	09/11/2020	0000000115266	000639	249988	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000012	0000010	610.00	09/11/2020	0000000115266	000639	249986	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003349	0000001	240.00	09/11/2020	0000000115266	000639	250003	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003432	0000001	1144.00	09/11/2020	0000000115266	000639	250001	183.04	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001449	0000006	750.00	09/11/2020	0000000115266	000639	249991	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003398	0000001	75.00	09/11/2020	0000000115266	000639	250002	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003505	0000001	640.00	09/11/2020	0000000115266	000639	250000	102.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003441	0000001	400.00	09/11/2020	0000000115266	000639	249994	64.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003442	0000001	400.00	09/11/2020	0000000115266	000639	249995	64.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003443	0000001	400.00	09/11/2020	0000000115266	000639	249996	64.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003444	0000001	400.00	09/11/2020	0000000115266	000639	249997	64.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003445	0000001	400.00	09/11/2020	0000000115266	000639	249993	64.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000018	0000010	500.00	09/11/2020	0000000115266	000639	249989	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003584	0000001	6560.00	09/11/2020	0000000115266	000639	250007	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003438	0000001	380.00	09/11/2020	0000000115266	000639	249999	60.80	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002874	0000002	2000.00	10/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003399	0000001	75.00	10/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003594	0000001	301.50	10/11/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003586	0000001	150.00	10/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000945	0000008	2240.00	10/11/2020	0000000090042	000639	031262	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003436	0000001	300.00	10/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003397	0000001	75.00	10/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003417	0000001	75.00	10/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003298	0000001	75.00	10/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003185	0000001	8100.00	10/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003209	0000001	110.00	10/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003210	0000001	150.00	10/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000013	0000010	400.00	10/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002124	0000004	1200.00	10/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001512	0000005	3000.00	10/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000025	0000009	1100.00	10/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002718	0000003	3000.00	10/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003186	0000001	650.00	10/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003007	0000002	2536.80	10/11/2020	0000000090042	000639	031261	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003187	0000001	4180.00	10/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001759	0000005	2600.00	10/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000030	0000010	625.00	10/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000033	0000010	900.00	10/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000207	0000010	1560.00	10/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000114	0000011	662.00	10/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000154	0000010	5000.00	10/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000039	12.10	11/11/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003517	0000001	11029.54	11/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003517	0000002	11029.54	11/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003517	0000003	11029.54	11/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003601	0000001	3000.00	11/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003414	0000001	8626.00	11/11/2020	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003401	0000001	506.00	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003428	0000001	2821.00	12/11/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003611	0000001	210.00	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003612	0000001	190.00	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003009	0000002	2914.75	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003394	0000001	172.50	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003581	0000001	80.00	12/11/2020	0000000115266	000639	250008	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001483	0000006	580.00	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002355	0000004	460.00	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003592	0000001	4365.50	12/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003591	0000001	14531.60	12/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003317	0000001	1294.20	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003318	0000001	3473.20	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003324	0000001	206.57	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003330	0000001	540.89	12/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003395	0000001	529.55	12/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003348	0000001	1221.90	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003400	0000001	3306.00	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003422	0000001	3111.00	12/11/2020	0000000272833	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003469	0000001	872.00	12/11/2020	0000000115266	000639	250010	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003582	0000001	320.00	12/11/2020	0000000115266	000639	250009	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003429	0000001	1636.19	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003430	0000001	1142.49	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000162	0000010	11481.54	12/11/2020	0000000115266	000639	250012	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000075	539.56	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000076	134.72	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000077	1826.33	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000078	298.36	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000079	349.81	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000080	1042.93	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000081	899.25	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000082	1399.34	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000083	149.85	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000084	188.94	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000085	2446.86	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000028	0000010	600.00	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003346	0000001	228.00	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002517	0000010	332.00	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003576	0000001	460.00	12/11/2020	0000000115266	000639	250008	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003577	0000001	1260.00	12/11/2020	0000000115266	000639	250008	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003578	0000001	750.00	12/11/2020	0000000115266	000639	250008	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003579	0000001	300.00	12/11/2020	0000000115266	000639	250008	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003332	0000001	1590.00	12/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002545	0000003	6750.00	12/11/2020	0000000115266	000639	250013	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002550	0000001	7675.50	12/11/2020	0000000115266	000639	250011	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003340	0000002	12090.00	13/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003615	0000001	1320.54	13/11/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003617	0000001	800.00	13/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003431	0000001	7128.75	16/11/2020	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003503	0000001	10920.00	16/11/2020	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003524	0000001	3059.28	17/11/2020	0000000115266	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003525	0000001	2976.33	17/11/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003526	0000001	3585.40	17/11/2020	0000000430056	000639	000000	145.86	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003539	0000001	219.45	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003540	0000001	4597.57	17/11/2020	0000000115266	000639	000000	1045.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003541	0000001	1594.32	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003542	0000001	3843.09	17/11/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003553	0000001	260.00	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002997	0000002	1606.23	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000051	0000007	174.51	17/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000011	82.80	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000047	0000010	133.51	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000010	283.07	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000056	0000011	205.73	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000010	76.83	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000019	37.91	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000020	76.83	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000087	0000010	276.80	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000087	0000011	160.91	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000088	0000010	47.32	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000088	0000011	42.43	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001077	0000004	244.40	17/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000943	0000009	1319.92	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003345	0000001	356.94	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003523	0000001	3594.15	17/11/2020	0000000115266	000639	000000	145.86	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003550	0000001	233.50	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003499	0000001	8396.14	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000057	0000011	153.66	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000058	0000011	76.83	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000052	0000010	82.80	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000061	0000015	308.85	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000061	0000016	76.83	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000060	0000010	76.83	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000059	0000010	153.66	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000116	0000014	514.80	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000116	0000015	333.82	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000116	0000016	410.25	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000084	0000010	264.20	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000083	0000011	1439.59	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000086	0000010	20.95	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000064	0000010	243.89	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000065	0000010	76.83	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000028	88.43	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000029	229.88	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000030	91.06	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000010	82.80	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000063	0000010	76.83	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003522	0000001	7680.40	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000081	0000011	735.37	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000082	0000010	5.86	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000082	0000011	285.72	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001125	0000009	1010.01	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003528	0000001	7845.50	17/11/2020	0000000115878	000639	000000	1989.24	1	Conta Corrente	NULL
Secretaria de Saude	0003529	0000001	222.39	17/11/2020	0000000115878	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Saude	0003535	0000001	7627.20	17/11/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003536	0000001	1050.00	17/11/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003537	0000001	1564.50	17/11/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003538	0000001	5466.30	17/11/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003543	0000001	4504.29	17/11/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003544	0000001	483.00	17/11/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003551	0000001	73.50	17/11/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000050	0000010	82.80	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000055	0000010	37.91	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000049	0000010	88.41	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001699	0000014	267.47	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001699	0000015	1639.05	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003530	0000001	3861.47	17/11/2020	0000000115266	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003545	0000001	2607.15	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003552	0000001	283.50	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002996	0000002	2282.97	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002858	0000003	1573.57	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000095	0000021	27.07	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000095	0000022	1629.68	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000070	0000010	656.88	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000219	0000010	76.83	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003532	0000001	1812.51	17/11/2020	0000000115266	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003533	0000001	1316.70	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003546	0000001	976.50	17/11/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003547	0000001	1667.82	17/11/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000028	76.83	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000029	270.18	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000030	1311.72	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000092	0000010	33.35	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000092	0000011	20.95	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000072	0000019	67.65	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000072	0000020	153.66	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000091	0000020	343.07	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000091	0000021	20.95	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000974	0000008	3360.00	17/11/2020	0000000115266	000639	250016	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000972	0000008	2600.00	17/11/2020	0000000115266	000639	250014	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000973	0000008	3290.00	17/11/2020	0000000115266	000639	250015	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003531	0000001	4972.38	17/11/2020	0000000115266	000639	000000	437.58	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003548	0000001	2560.32	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003554	0000001	192.00	17/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003534	0000001	1867.32	17/11/2020	0000000115266	000639	000000	48.62	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002996	0000003	20875.47	18/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000080	0000011	4418.50	18/11/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000512	0000010	6500.00	19/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003642	0000001	6722.15	23/11/2020	0000000814296	004936	000000	590.52	1	Conta Corrente	NULL
Gabinete do Prefeito	0003643	0000001	36800.00	23/11/2020	0000000814296	004936	000000	13803.43	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003623	0000001	3971.00	23/11/2020	0000000654310	004936	000000	555.94	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003644	0000001	26661.65	23/11/2020	0000000814296	004936	000000	4466.93	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003645	0000001	16695.00	23/11/2020	0000000814296	004936	000000	1911.61	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003680	0000001	1847.56	23/11/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001115	0000008	7450.00	23/11/2020	0000000654310	004936	000000	994.30	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003521	0000001	6265.00	23/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003648	0000001	22290.85	23/11/2020	0000000814296	004936	000000	4959.65	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003649	0000001	14568.00	23/11/2020	0000000814296	004936	000000	1873.53	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003650	0000001	77093.35	23/11/2020	0000000814296	004936	000000	17856.06	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003651	0000001	14173.00	23/11/2020	0000000814296	004936	000000	1460.29	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003652	0000001	4604.11	23/11/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003653	0000001	223958.25	23/11/2020	0000000814296	004936	000000	51876.50	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003654	0000001	16900.00	23/11/2020	0000000814296	004936	000000	1317.16	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003669	0000001	27147.12	23/11/2020	0000000814296	004936	000000	6789.96	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003670	0000001	1691.75	23/11/2020	0000000814296	004936	000000	452.39	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003671	0000001	5486.25	23/11/2020	0000000814296	004936	000000	1359.75	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001749	0000005	19745.12	23/11/2020	0000000654310	004936	000000	2641.86	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002106	0000004	1045.00	23/11/2020	0000000654310	004936	000000	130.62	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002108	0000005	7592.00	23/11/2020	0000000654310	004936	000000	984.48	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002107	0000005	18300.44	23/11/2020	0000000654310	004936	000000	2423.61	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003624	0000001	12415.00	23/11/2020	0000000654310	004936	000000	1581.30	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003663	0000001	56169.46	23/11/2020	0000000814296	004936	000000	12771.01	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003664	0000001	18039.60	23/11/2020	0000000814296	004936	000000	2376.75	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001119	0000008	4650.00	23/11/2020	0000000654310	004936	000000	588.28	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002110	0000005	7942.00	23/11/2020	0000000654310	004936	000000	1009.41	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003667	0000001	17733.25	23/11/2020	0000000814296	004936	000000	3344.17	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003668	0000001	8979.33	23/11/2020	0000000814296	004936	000000	682.69	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003676	0000001	6026.16	23/11/2020	0000000814296	004936	000000	451.93	1	Conta Corrente	NULL
Secretaria de Saude	0001747	0000006	46920.00	23/11/2020	0000000654310	004936	000000	12907.86	1	Conta Corrente	NULL
Secretaria de Saude	0001748	0000007	13549.00	23/11/2020	0000000654310	004936	000000	1746.88	1	Conta Corrente	NULL
Secretaria de Saude	0002581	0000004	2300.00	23/11/2020	0000000654310	004936	000000	290.64	1	Conta Corrente	NULL
Secretaria de Saude	0003625	0000001	4708.13	23/11/2020	0000000654310	004936	000000	632.42	1	Conta Corrente	NULL
Secretaria de Saude	0003626	0000001	9900.00	23/11/2020	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003655	0000001	10659.00	23/11/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003656	0000001	5350.00	23/11/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003657	0000001	45.00	23/11/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003658	0000001	2131.67	23/11/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003659	0000001	43974.10	23/11/2020	0000000814296	004936	000000	10206.40	1	Conta Corrente	NULL
Secretaria de Saude	0003660	0000001	30572.33	23/11/2020	0000000814296	004936	000000	3052.88	1	Conta Corrente	NULL
Secretaria de Saude	0003661	0000001	67830.44	23/11/2020	0000000814296	004936	000000	12835.71	1	Conta Corrente	NULL
Secretaria de Saude	0003662	0000001	2222.75	23/11/2020	0000000814296	004936	000000	495.50	1	Conta Corrente	NULL
Secretaria de Saude	0003672	0000001	5740.60	23/11/2020	0000000814296	004936	000000	1060.37	1	Conta Corrente	NULL
Secretaria de Saude	0003673	0000001	22493.74	23/11/2020	0000000814296	004936	000000	5344.93	1	Conta Corrente	NULL
Secretaria de Saude	0003674	0000001	6602.55	23/11/2020	0000000814296	004936	000000	1125.72	1	Conta Corrente	NULL
Secretaria de Saude	0003675	0000001	14518.85	23/11/2020	0000000814296	004936	000000	3818.70	1	Conta Corrente	NULL
Secretaria de Saude	0003677	0000001	4881.75	23/11/2020	0000000814296	004936	000000	1020.23	1	Conta Corrente	NULL
Secretaria de Saude	0003678	0000001	1059.00	23/11/2020	0000000814296	004936	000000	424.93	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003679	0000001	10039.00	23/11/2020	0000000814296	004936	000000	1603.83	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003519	0000001	12015.00	23/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003665	0000001	21311.90	23/11/2020	0000000814296	004936	000000	3362.96	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003666	0000001	22878.00	23/11/2020	0000000814296	004936	000000	2493.35	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001921	0000005	12192.00	23/11/2020	0000000654310	004936	000000	1773.95	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003609	0000001	1520.00	24/11/2020	0000000115266	000639	250022	243.20	1	Conta Corrente	NULL
Secretaria de Saude	0003607	0000001	2025.00	24/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003610	0000001	999.00	24/11/2020	0000000115266	000639	250023	159.84	1	Conta Corrente	NULL
Secretaria de Saude	0002580	0000004	350.00	24/11/2020	0000000115266	000639	250021	43.75	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002578	0000004	320.00	24/11/2020	0000000115266	000639	250017	40.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002577	0000004	200.00	24/11/2020	0000000115266	000639	250019	25.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002576	0000004	350.00	24/11/2020	0000000115266	000639	250024	43.75	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002579	0000004	480.00	24/11/2020	0000000115266	000639	250018	60.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002939	0000001	11150.00	24/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000113	0000011	600.00	24/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000154	0000011	5000.00	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003346	0000002	320.00	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003346	0000003	144.00	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003346	0000004	352.00	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003346	0000005	144.00	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002517	0000011	320.00	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002098	0000002	2600.00	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003507	0000001	1840.00	25/11/2020	0000000115266	000639	250027	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003633	0000001	2940.00	25/11/2020	0000000115266	000639	250035	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000494	0000008	1320.00	25/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000164	0000002	6001.04	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000164	0000003	77.51	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002373	0000002	8732.40	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003575	0000001	300.00	25/11/2020	0000000115266	000639	250025	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003600	0000001	9190.00	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003602	0000001	6730.50	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003618	0000001	100.00	25/11/2020	0000000115266	000639	250028	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003574	0000001	186.00	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003635	0000001	320.00	25/11/2020	0000000115266	000639	250033	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003587	0000001	1600.00	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003510	0000001	75.00	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003511	0000001	75.00	25/11/2020	0000000115266	000639	250031	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002424	0000001	1500.00	25/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003596	0000001	110.00	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003597	0000001	210.00	25/11/2020	0000000115266	000639	250029	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003598	0000001	220.00	25/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003508	0000001	740.00	25/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003512	0000001	75.00	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003580	0000001	220.00	25/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003588	0000001	150.00	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003634	0000001	480.00	25/11/2020	0000000115266	000639	250034	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003421	0000001	2702.51	25/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003351	0000001	2089.00	25/11/2020	0000000272833	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003127	0000001	49.70	25/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003614	0000001	1050.00	25/11/2020	0000000115266	000639	250030	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003616	0000001	120.00	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003619	0000001	870.00	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003608	0000001	1958.85	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003593	0000001	1350.00	25/11/2020	0000000115266	000639	250032	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003599	0000001	3015.00	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003604	0000001	7604.00	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003604	0000002	2988.00	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003605	0000001	3476.96	25/11/2020	0000000115266	000639	250026	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003433	0000001	1484.00	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003636	0000001	700.00	25/11/2020	0000000115266	000639	250033	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003506	0000001	430.00	25/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003640	0000001	800.00	26/11/2020	0000000115266	000639	250037	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003682	0000001	1000.00	26/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003606	0000001	1980.00	26/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003630	0000001	158.90	26/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003631	0000001	1216.80	26/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003632	0000001	2302.00	26/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003627	0000001	75.00	26/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003628	0000001	75.00	26/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003629	0000001	75.00	26/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001512	0000006	3000.00	26/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003681	0000001	150.00	26/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003520	0000001	10305.00	26/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002874	0000003	2000.00	26/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003518	0000001	4860.00	26/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003683	0000001	73.50	26/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003684	0000001	3840.00	26/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003407	0000001	164.60	26/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003346	0000006	352.00	26/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003186	0000002	650.00	26/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003772	0000001	8866.59	26/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003773	0000001	5997.94	26/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000033	0000011	900.00	26/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000029	0000011	605.00	26/11/2020	0000000115266	000639	250036	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000030	0000011	625.00	26/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003786	0000001	2862.08	27/11/2020	0000000814296	004936	000000	487.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0003787	0000001	18000.00	27/11/2020	0000000814296	004936	000000	6362.11	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003788	0000001	12396.55	27/11/2020	0000000814296	004936	000000	2283.30	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003789	0000001	8242.50	27/11/2020	0000000814296	004936	000000	1170.88	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003826	0000001	1985.50	27/11/2020	0000000814296	004936	000000	555.94	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003790	0000001	10396.94	27/11/2020	0000000814296	004936	000000	3098.69	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003791	0000001	7284.00	27/11/2020	0000000814296	004936	000000	1128.89	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003792	0000001	36752.75	27/11/2020	0000000814296	004936	000000	9629.17	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003793	0000001	7086.50	27/11/2020	0000000814296	004936	000000	1079.91	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003794	0000001	3700.00	27/11/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003796	0000001	102379.31	27/11/2020	0000000814296	004936	000000	29468.22	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003797	0000001	7962.51	27/11/2020	0000000814296	004936	000000	1230.43	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003808	0000001	12816.33	27/11/2020	0000000814296	004936	000000	3639.56	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003809	0000001	600.87	27/11/2020	0000000814296	004936	000000	153.62	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003810	0000001	2743.13	27/11/2020	0000000814296	004936	000000	768.08	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003802	0000001	23662.08	27/11/2020	0000000814296	004936	000000	6007.68	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003803	0000001	8397.99	27/11/2020	0000000814296	004936	000000	2324.12	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003806	0000001	8357.19	27/11/2020	0000000814296	004936	000000	1775.27	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003807	0000001	4271.37	27/11/2020	0000000814296	004936	000000	644.52	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003815	0000001	2612.50	27/11/2020	0000000814296	004936	000000	391.85	1	Conta Corrente	NULL
Secretaria de Saude	0003795	0000001	786.00	27/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003798	0000001	18894.11	27/11/2020	0000000814296	004936	000000	4055.61	1	Conta Corrente	NULL
Secretaria de Saude	0003799	0000001	14999.50	27/11/2020	0000000814296	004936	000000	2381.43	1	Conta Corrente	NULL
Secretaria de Saude	0003800	0000001	25906.48	27/11/2020	0000000814296	004936	000000	6659.00	1	Conta Corrente	NULL
Secretaria de Saude	0003801	0000001	612.37	27/11/2020	0000000814296	004936	000000	156.56	1	Conta Corrente	NULL
Secretaria de Saude	0003811	0000001	2870.30	27/11/2020	0000000814296	004936	000000	619.55	1	Conta Corrente	NULL
Secretaria de Saude	0003812	0000001	9485.00	27/11/2020	0000000814296	004936	000000	2626.40	1	Conta Corrente	NULL
Secretaria de Saude	0003813	0000001	2415.00	27/11/2020	0000000814296	004936	000000	617.40	1	Conta Corrente	NULL
Secretaria de Saude	0003814	0000001	6383.58	27/11/2020	0000000814296	004936	000000	1209.62	1	Conta Corrente	NULL
Secretaria de Saude	0003816	0000001	2440.87	27/11/2020	0000000814296	004936	000000	455.49	1	Conta Corrente	NULL
Secretaria de Saude	0003817	0000001	529.50	27/11/2020	0000000814296	004936	000000	79.63	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003804	0000001	6820.49	27/11/2020	0000000814296	004936	000000	1828.10	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003805	0000001	9940.17	27/11/2020	0000000814296	004936	000000	1699.06	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003774	0000001	332.00	27/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003818	0000001	4269.51	27/11/2020	0000000814296	004936	000000	1020.16	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003769	0000001	850.00	30/11/2020	0000000090034	000639	002322	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003727	0000001	357.80	30/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003828	0000001	510.00	30/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003685	0000001	200.00	30/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003687	0000001	228.00	30/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003223	0000001	499.50	30/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002887	0000002	42.00	30/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002418	0000001	7260.00	30/11/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003834	0000001	1610.00	30/11/2020	0000000090034	000639	002323	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000026	20.90	30/11/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000027	10.45	30/11/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003499	0000006	179.10	30/11/2020	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003499	0000007	8476.26	30/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003499	0000009	0.49	30/11/2020	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003499	0000010	111.76	30/11/2020	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003499	0000011	5092.39	30/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000045	62.70	30/11/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000046	250.80	30/11/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000047	41.80	30/11/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003689	0000001	7728.00	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003836	0000001	7308.00	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003690	0000001	3505.95	01/12/2020	0000000115266	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003720	0000001	612.94	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003765	0000001	293.50	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003837	0000001	3055.50	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003838	0000001	3059.28	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003839	0000001	2976.33	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003840	0000001	3344.25	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003779	0000001	779.00	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003691	0000001	3059.28	01/12/2020	0000000115266	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003692	0000001	2976.33	01/12/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003693	0000001	3549.00	01/12/2020	0000000430056	000639	000000	145.86	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003705	0000001	219.45	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003706	0000001	4372.02	01/12/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003707	0000001	1594.32	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003708	0000001	3843.09	01/12/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003737	0000001	791.94	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000164	0000004	6002.52	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003845	0000001	1793.98	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003846	0000001	1097.25	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003719	0000001	410.00	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003721	0000001	1160.22	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003698	0000001	1885.66	01/12/2020	0000000115266	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003699	0000001	1265.49	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003711	0000001	976.50	01/12/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003712	0000001	1667.82	01/12/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003717	0000001	203.10	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003843	0000001	3641.53	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003780	0000001	450.00	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003639	0000001	950.00	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003696	0000001	3788.32	01/12/2020	0000000115266	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003710	0000001	2607.15	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003764	0000001	811.50	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003392	0000003	41485.24	01/12/2020	0000000090042	000639	000000	829.71	1	Conta Corrente	NULL
Secretaria de Saude	0003694	0000001	7553.14	01/12/2020	0000000115878	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Saude	0003695	0000001	222.39	01/12/2020	0000000115878	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Saude	0003701	0000001	9853.20	01/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003702	0000001	988.71	01/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003703	0000001	1564.50	01/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003704	0000001	5491.50	01/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003709	0000001	4924.29	01/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003714	0000001	483.00	01/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003637	0000001	1200.00	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003590	0000001	14405.85	01/12/2020	0000000090042	000639	031264	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003841	0000001	6119.19	01/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003842	0000001	222.39	01/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003763	0000001	502.10	01/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003768	0000001	280.00	01/12/2020	0000000090042	000639	031263	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003771	0000001	1350.00	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003686	0000001	720.00	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003697	0000001	4804.38	01/12/2020	0000000115266	000639	000000	437.58	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003713	0000001	2560.32	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003762	0000001	190.00	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003766	0000001	380.00	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003778	0000001	892.00	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003844	0000001	4268.71	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003700	0000001	2108.19	01/12/2020	0000000115266	000639	000000	48.62	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003847	0000001	1672.79	01/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002545	0000004	7125.00	01/12/2020	0000000115266	000639	250039	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003832	0000001	85.00	02/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003873	0000001	11774.00	02/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003874	0000001	6120.00	02/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003738	0000001	500.00	02/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003770	0000001	1600.00	02/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003777	0000001	500.00	02/12/2020	0000000090042	000639	031277	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003781	0000001	1580.00	02/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003504	0000001	640.00	02/12/2020	0000000090042	000639	031265	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003739	0000001	1175.00	02/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003829	0000001	2212.08	02/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003830	0000001	275.00	02/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003831	0000001	175.00	02/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003833	0000001	1550.00	02/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003867	0000001	75.00	02/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003868	0000001	1060.00	02/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003869	0000001	2550.00	02/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000013	0000011	400.00	02/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000013	0000012	400.00	02/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003785	0000001	1560.00	02/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003825	0000001	1853.39	02/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003185	0000002	8100.00	02/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002100	0000006	23980.00	02/12/2020	0000000654310	004936	000000	4486.96	1	Conta Corrente	NULL
Secretaria de Saude	0001483	0000007	1040.00	02/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003775	0000001	120.00	02/12/2020	0000000090042	000639	031278	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003782	0000001	1450.00	02/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000018	0000011	500.00	02/12/2020	0000000090042	000639	031275	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000018	0000012	500.00	02/12/2020	0000000090042	000639	031275	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003718	0000001	100.00	02/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001449	0000007	750.00	02/12/2020	0000000090042	000639	031268	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001449	0000008	750.00	02/12/2020	0000000090042	000639	031268	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000484	0000011	700.00	02/12/2020	0000000090042	000639	031270	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000484	0000012	700.00	02/12/2020	0000000090042	000639	031270	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001077	0000005	92.04	02/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003517	0000004	11029.54	02/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003517	0000005	11029.54	02/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000025	0000010	1100.00	02/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000012	0000011	610.00	02/12/2020	0000000090042	000639	031273	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000012	0000012	610.00	02/12/2020	0000000090042	000639	031273	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000011	0000011	550.00	02/12/2020	0000000090042	000639	031274	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000011	0000012	550.00	02/12/2020	0000000090042	000639	031274	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000014	0000011	600.00	02/12/2020	0000000090042	000639	031271	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000014	0000012	600.00	02/12/2020	0000000090042	000639	031271	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003346	0000007	336.00	02/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003346	0000008	144.00	02/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003187	0000002	4180.00	02/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002660	0000004	1600.00	02/12/2020	0000000090042	000639	031266	256.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002718	0000004	3000.00	02/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002098	0000003	2600.00	02/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001759	0000006	2600.00	02/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000153	0000011	1050.00	02/12/2020	0000000090042	000639	031272	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000153	0000012	1050.00	02/12/2020	0000000090042	000639	031272	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000032	0000008	900.00	02/12/2020	0000000090042	000639	031276	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000027	0000009	700.00	02/12/2020	0000000090042	000639	031267	87.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000015	0000011	350.00	02/12/2020	0000000090042	000639	031269	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000015	0000012	350.00	02/12/2020	0000000090042	000639	031269	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003583	0000001	7985.00	03/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002865	0000003	7500.00	03/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003889	0000001	1948.34	03/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003890	0000001	220.99	03/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003891	0000001	1771.00	03/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003892	0000001	1411.20	03/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000032	6500.00	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000033	1825.00	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000034	2190.00	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003908	0000001	2061.17	03/12/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003909	0000001	775.72	03/12/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003910	0000001	1145.56	03/12/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003911	0000001	2295.00	03/12/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003500	0000001	1825.00	03/12/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003468	0000001	1400.00	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002881	0000003	2100.00	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003894	0000001	1551.44	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003895	0000001	1501.83	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003896	0000001	1011.44	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003897	0000001	1466.02	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003898	0000001	604.34	03/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003899	0000001	45.10	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003900	0000001	36.13	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003901	0000001	360.82	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003902	0000001	1055.34	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003903	0000001	1285.48	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003904	0000001	1655.25	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003905	0000001	762.21	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003906	0000001	915.73	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003907	0000001	1339.47	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003918	0000001	1068.99	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003621	0000001	400.00	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003622	0000001	415.00	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003776	0000001	600.00	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003501	0000001	1825.00	03/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003912	0000001	180.40	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003913	0000001	135.30	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003914	0000001	414.92	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003915	0000001	1303.42	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003916	0000001	1300.04	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003917	0000001	1814.97	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003887	0000001	1477.96	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000001	0000008	189.32	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003888	0000001	166.87	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003893	0000001	419.45	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003919	0000001	1039.78	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003920	0000001	162.36	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003921	0000001	15624.62	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003922	0000001	689.17	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003923	0000001	192.50	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003924	0000001	955.10	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003925	0000001	3384.25	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003926	0000001	3065.65	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003927	0000001	7205.03	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003928	0000001	5946.62	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003929	0000001	349.88	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003930	0000001	2421.75	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003931	0000001	4998.07	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003932	0000001	6935.83	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003933	0000001	3831.57	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003934	0000001	4581.42	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003941	0000001	7380.00	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003942	0000001	10450.00	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002393	0000004	5576.00	04/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003007	0000003	1766.80	07/12/2020	0000000090034	000639	002330	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000210	0000011	2584.00	07/12/2020	0000000090034	000639	002329	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000945	0000009	4480.00	07/12/2020	0000000090034	000639	002325	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000973	0000009	2185.00	07/12/2020	0000000090034	000639	002327	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000972	0000009	1200.00	07/12/2020	0000000090034	000639	002328	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000974	0000009	1824.00	07/12/2020	0000000090034	000639	002326	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003971	0000001	657.71	08/12/2020	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003725	0000001	610.50	08/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003725	0000002	610.50	08/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003722	0000001	282.00	08/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003734	0000001	84.50	08/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003734	0000002	957.60	08/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003730	0000001	3659.40	08/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003730	0000002	166.50	08/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003877	0000001	7266.05	08/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003878	0000001	6808.00	08/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003886	0000001	4019.00	08/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003958	0000001	7974.00	08/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001483	0000008	420.00	08/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002124	0000005	1200.00	08/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002355	0000005	1050.00	08/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000154	0000012	5000.00	08/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000028	0000011	1200.00	08/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003186	0000003	650.00	08/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003187	0000003	4180.00	08/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000494	0000009	1540.00	08/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003975	0000001	15306.90	09/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003976	0000001	15802.31	09/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003977	0000001	14843.87	09/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003499	0000008	7681.14	09/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003784	0000001	8820.50	09/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003783	0000001	3039.60	09/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003009	0000003	2885.11	09/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003392	0000004	34846.40	10/12/2020	0000000090042	000639	000000	696.93	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003950	0000001	530.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003959	0000001	260.00	10/12/2020	0000000090042	000639	031287	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003872	0000001	7480.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000070	0000011	570.75	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000219	0000011	79.12	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000031	1418.93	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000032	233.80	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000033	79.12	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003935	0000001	1825.00	10/12/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003944	0000001	75.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003947	0000001	75.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003876	0000001	652.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003883	0000001	70.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003820	0000001	172.50	10/12/2020	0000000090042	000639	031281	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003989	0000001	1456.03	10/12/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000072	0000021	71.50	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000072	0000022	158.24	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003822	0000001	1042.50	10/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003731	0000001	691.50	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003727	0000002	729.60	10/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003729	0000001	189.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003726	0000001	215.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003936	0000001	1825.00	10/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003937	0000001	932.00	10/12/2020	0000000090042	000639	031286	149.12	1	Conta Corrente	NULL
Secretaria de Saude	0003723	0000001	780.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003724	0000001	160.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003724	0000002	350.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003638	0000001	4825.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003585	0000001	13053.90	10/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003943	0000001	300.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003945	0000001	75.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003957	0000001	2160.00	10/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003882	0000001	265.50	10/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003968	0000001	160.00	10/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003973	0000001	75.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003990	0000001	1128.32	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000055	0000011	40.04	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002881	0000004	2100.00	10/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003196	0000001	106.33	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002124	0000006	1200.00	10/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003821	0000001	150.00	10/12/2020	0000000090042	000639	031281	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003439	0000001	25.81	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003988	0000001	1000.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000059	0000011	159.41	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000060	0000011	79.12	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000061	0000017	197.89	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000061	0000018	79.12	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000058	0000012	76.83	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000058	0000013	117.79	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000057	0000012	79.12	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000057	0000013	162.40	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002718	0000005	2000.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000033	0000012	900.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000064	0000011	132.43	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000065	0000011	79.12	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002865	0000004	7500.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000512	0000011	6500.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003951	0000001	2000.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003952	0000001	2000.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003962	0000001	1630.00	10/12/2020	0000000090042	000639	031288	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003963	0000001	1380.00	10/12/2020	0000000090042	000639	031288	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000011	79.12	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000056	0000012	141.78	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000011	367.35	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003819	0000001	375.00	10/12/2020	0000000090042	000639	031280	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003440	0000001	429.83	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000035	1825.00	10/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000036	2190.00	10/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000037	6500.00	10/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000164	0000005	44.72	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000021	40.17	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000022	79.12	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000086	587.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000087	3704.89	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000088	53.12	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000089	101.21	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000090	207.87	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000091	137.73	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000092	95.60	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000093	1508.40	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000094	1620.72	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000095	349.81	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000096	479.08	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000097	324.31	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002545	0000005	5600.00	10/12/2020	0000000090042	000639	031279	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002771	0000001	525.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003884	0000001	430.00	10/12/2020	0000000090042	000639	031283	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003870	0000001	390.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003953	0000001	2000.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003954	0000001	2460.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003955	0000001	500.00	10/12/2020	0000000090042	000639	031283	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003960	0000001	1760.00	10/12/2020	0000000090042	000639	031287	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003961	0000001	440.00	10/12/2020	0000000090042	000639	031287	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003965	0000001	1600.00	10/12/2020	0000000090042	000639	031282	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003966	0000001	400.00	10/12/2020	0000000090042	000639	031283	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003969	0000001	950.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003972	0000001	550.00	10/12/2020	0000000090042	000639	031284	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003974	0000001	1950.00	10/12/2020	0000000090042	000639	031285	312.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003938	0000001	1600.00	10/12/2020	0000000090042	000639	031282	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003716	0000001	2320.00	10/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003827	0000001	18000.00	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003949	0000001	4030.00	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000943	0000010	1872.00	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003948	0000001	10920.00	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002997	0000003	1779.79	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000047	0000011	138.64	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000012	16.51	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001125	0000010	1013.15	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000081	0000012	891.98	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000011	88.41	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000080	0000012	4418.50	11/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000031	233.77	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000032	82.80	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000033	85.38	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000030	0000012	625.00	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000052	0000011	88.41	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003998	0000001	3.10	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000086	0000011	23.72	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000083	0000012	443.55	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000083	0000013	1262.15	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000084	0000011	306.02	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001699	0000016	2186.30	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001699	0000017	365.32	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000050	0000011	88.41	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000049	0000011	82.80	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004001	0000001	91.37	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003620	0000001	78.10	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003620	0000002	71.90	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000091	0000022	21.76	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000091	0000023	427.48	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000095	0000023	44.70	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000095	0000024	1878.59	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003946	0000001	2200.00	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002996	0000004	20206.16	11/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002996	0000005	2300.89	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002858	0000004	1849.62	11/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004018	0000001	600.00	14/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001613	0000001	180.00	14/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002045	0000001	180.00	14/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004026	0000001	242.00	14/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001759	0000007	2600.00	14/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002098	0000004	10400.00	14/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000114	0000012	420.00	14/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000025	0000011	1100.00	14/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000113	0000012	600.00	15/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004076	0000001	725.00	15/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004077	0000001	600.00	15/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003591	0000002	14531.60	15/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004020	0000001	480.00	16/12/2020	0000000115266	000639	250045	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003967	0000001	66969.54	16/12/2020	0000000115266	000639	000000	4286.05	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003997	0000001	4800.00	16/12/2020	0000000115266	000639	250041	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004002	0000001	197.00	16/12/2020	0000000115266	000639	250043	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004004	0000001	945.00	16/12/2020	0000000115266	000639	250043	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004014	0000001	300.00	16/12/2020	0000000115266	000639	250049	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004024	0000001	1404.00	16/12/2020	0000000115266	000639	250042	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004094	0000001	1880.00	16/12/2020	0000000115266	000639	250055	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000974	0000010	4320.00	16/12/2020	0000000115266	000639	250053	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000972	0000010	3400.00	16/12/2020	0000000115266	000639	250052	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000973	0000010	4465.00	16/12/2020	0000000115266	000639	250051	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004019	0000001	240.00	16/12/2020	0000000115266	000639	250047	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000029	0000012	605.00	16/12/2020	0000000115266	000639	250050	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004006	0000001	429.00	16/12/2020	0000000115266	000639	250043	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004067	0000001	8660.00	16/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004071	0000001	6115.47	16/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003875	0000001	5900.00	16/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004078	0000001	572.00	16/12/2020	0000000115266	000639	250054	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004022	0000001	160.00	16/12/2020	0000000115266	000639	250046	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003995	0000001	1020.00	16/12/2020	0000000115266	000639	250044	163.20	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004000	0000001	1000.00	16/12/2020	0000000115266	000639	250048	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004003	0000001	1145.00	16/12/2020	0000000115266	000639	250043	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004021	0000001	1200.00	16/12/2020	0000000115266	000639	250047	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004027	0000001	800.00	16/12/2020	0000000115266	000639	250040	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004088	0000001	102.00	17/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004089	0000001	459.00	17/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004090	0000001	75.00	17/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004096	0000001	4870.00	17/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004013	0000001	2611.80	17/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004029	0000001	756.00	17/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004012	0000001	9488.80	17/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000730	0000002	326.98	17/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000164	0000006	7005.55	17/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003346	0000009	416.00	17/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003583	0000002	3752.25	17/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000154	0000013	5000.00	17/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003282	0000001	6871.15	17/12/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003999	0000001	145.90	17/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004087	0000001	1804.00	17/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004008	0000001	300.00	17/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004010	0000001	438.00	17/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004011	0000001	323.80	17/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003996	0000001	5750.00	17/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002874	0000004	2000.00	17/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003991	0000001	110.00	17/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003992	0000001	152.50	17/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003993	0000001	152.50	17/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003994	0000001	145.90	17/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004097	0000001	14640.00	17/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004098	0000001	19460.00	17/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004025	0000001	920.00	17/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004028	0000001	18837.60	17/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004005	0000001	374.00	17/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004007	0000001	35.00	17/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004009	0000001	890.00	17/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003126	0000001	585.40	17/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001680	0000002	610.78	17/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001512	0000007	3000.00	17/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002581	0000005	2300.00	18/12/2020	0000000654310	004936	000000	290.64	1	Conta Corrente	NULL
Secretaria de Saude	0003985	0000001	13549.00	18/12/2020	0000000654310	004936	000000	1746.88	1	Conta Corrente	NULL
Secretaria de Saude	0003986	0000001	45820.00	18/12/2020	0000000654310	004936	000000	13050.04	1	Conta Corrente	NULL
Secretaria de Saude	0003987	0000001	9800.00	18/12/2020	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004023	0000001	1441.25	18/12/2020	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003970	0000001	5000.00	18/12/2020	0000000654310	004936	000000	664.28	1	Conta Corrente	NULL
Secretaria de Saude	0004046	0000001	10325.00	18/12/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004047	0000001	4641.57	18/12/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004048	0000001	962.43	18/12/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004049	0000001	4975.00	18/12/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004050	0000001	85.00	18/12/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004051	0000001	2085.00	18/12/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004052	0000001	44412.97	18/12/2020	0000000814296	004936	000000	10206.40	1	Conta Corrente	NULL
Secretaria de Saude	0004053	0000001	31152.00	18/12/2020	0000000814296	004936	000000	3122.28	1	Conta Corrente	NULL
Secretaria de Saude	0004054	0000001	64621.29	18/12/2020	0000000814296	004936	000000	12899.96	1	Conta Corrente	NULL
Secretaria de Saude	0004055	0000001	2222.75	18/12/2020	0000000814296	004936	000000	495.50	1	Conta Corrente	NULL
Secretaria de Saude	0004065	0000001	5740.60	18/12/2020	0000000814296	004936	000000	1060.37	1	Conta Corrente	NULL
Secretaria de Saude	0004066	0000001	21560.40	18/12/2020	0000000814296	004936	000000	5531.84	1	Conta Corrente	NULL
Secretaria de Saude	0004068	0000001	7535.89	18/12/2020	0000000814296	004936	000000	1149.51	1	Conta Corrente	NULL
Secretaria de Saude	0004069	0000001	13415.85	18/12/2020	0000000814296	004936	000000	3747.80	1	Conta Corrente	NULL
Secretaria de Saude	0004072	0000001	4881.75	18/12/2020	0000000814296	004936	000000	1020.23	1	Conta Corrente	NULL
Secretaria de Saude	0004073	0000001	1059.00	18/12/2020	0000000814296	004936	000000	424.93	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004056	0000001	54565.73	18/12/2020	0000000814296	004936	000000	12528.74	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004057	0000001	19084.60	18/12/2020	0000000814296	004936	000000	2455.12	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003624	0000002	12415.00	18/12/2020	0000000654310	004936	000000	1581.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004060	0000001	16714.38	18/12/2020	0000000814296	004936	000000	3318.47	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004061	0000001	8631.00	18/12/2020	0000000814296	004936	000000	651.35	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004070	0000001	5225.00	18/12/2020	0000000814296	004936	000000	391.85	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001119	0000009	4650.00	18/12/2020	0000000654310	004936	000000	588.28	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002110	0000006	7942.00	18/12/2020	0000000654310	004936	000000	1009.41	1	Conta Corrente	NULL
Gabinete do Prefeito	0004033	0000001	8222.15	18/12/2020	0000000814296	004936	000000	973.72	1	Conta Corrente	NULL
Gabinete do Prefeito	0004034	0000001	36000.00	18/12/2020	0000000814296	004936	000000	13648.44	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004082	0000001	853.77	18/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003835	0000001	853.77	18/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003984	0000001	3971.00	18/12/2020	0000000654310	004936	000000	555.94	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004075	0000001	2139.28	18/12/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004035	0000001	26826.98	18/12/2020	0000000814296	004936	000000	4466.93	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004036	0000001	17648.33	18/12/2020	0000000814296	004936	000000	2100.94	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004037	0000001	910.00	18/12/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004038	0000001	75.00	18/12/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003715	0000001	853.77	18/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003885	0000001	6009.90	18/12/2020	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001115	0000009	7450.00	18/12/2020	0000000654310	004936	000000	1071.85	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004039	0000001	22789.85	18/12/2020	0000000814296	004936	000000	5029.51	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004040	0000001	14568.00	18/12/2020	0000000814296	004936	000000	1873.53	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004041	0000001	77271.15	18/12/2020	0000000814296	004936	000000	18279.06	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004042	0000001	14521.33	18/12/2020	0000000814296	004936	000000	1491.63	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004043	0000001	4604.11	18/12/2020	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004044	0000001	222841.43	18/12/2020	0000000814296	004936	000000	51967.69	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004045	0000001	16900.00	18/12/2020	0000000814296	004936	000000	1317.16	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004062	0000001	27147.12	18/12/2020	0000000814296	004936	000000	7514.84	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004063	0000001	1691.75	18/12/2020	0000000814296	004936	000000	452.39	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004064	0000001	5682.25	18/12/2020	0000000814296	004936	000000	1359.75	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002107	0000006	16629.66	18/12/2020	0000000654310	004936	000000	2423.61	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002108	0000006	7592.00	18/12/2020	0000000654310	004936	000000	984.48	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002106	0000005	1045.00	18/12/2020	0000000654310	004936	000000	130.62	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001749	0000006	20819.16	18/12/2020	0000000654310	004936	000000	2641.86	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004058	0000001	21816.90	18/12/2020	0000000814296	004936	000000	3371.94	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004059	0000001	24378.00	18/12/2020	0000000814296	004936	000000	2666.57	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004141	0000001	425.00	18/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004142	0000001	1610.00	18/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004143	0000001	1955.38	18/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0004074	0000001	8539.00	18/12/2020	0000000814296	004936	000000	1071.76	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001921	0000006	12192.00	18/12/2020	0000000654310	004936	000000	1773.95	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004136	0000001	1500.00	21/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004084	0000001	618.70	21/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004085	0000001	2409.00	21/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004100	0000001	1812.00	21/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004095	0000001	34.36	21/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004015	0000001	2244.99	21/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000098	1973.92	21/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000099	437.71	21/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000100	2581.15	21/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000101	401.49	21/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000102	1193.12	21/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000164	0000007	6508.47	21/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003346	0000010	160.00	21/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004137	0000001	250.00	21/12/2020	0000000090042	000639	031290	40.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004133	0000001	75.00	21/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004134	0000001	75.00	21/12/2020	0000000090042	000639	031289	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004083	0000001	1416.10	21/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002579	0000005	480.00	21/12/2020	0000000115266	000639	250060	60.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002576	0000005	350.00	21/12/2020	0000000115266	000639	250059	43.75	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002577	0000005	200.00	21/12/2020	0000000115266	000639	250058	25.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002578	0000005	320.00	21/12/2020	0000000115266	000639	250057	40.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004099	0000001	4606.00	21/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004135	0000001	70.00	21/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004176	0000001	600.00	21/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004177	0000001	310.50	21/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004101	0000001	1021.60	21/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004017	0000001	1000.00	21/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004030	0000001	330.00	21/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004031	0000001	110.00	21/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004080	0000001	111.50	21/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004081	0000001	395.80	21/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004086	0000001	3520.00	21/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004091	0000001	326.00	21/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003742	0000001	6600.00	21/12/2020	0000000090042	000639	031291	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003735	0000001	3673.60	21/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003736	0000001	6208.50	21/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002580	0000005	350.00	21/12/2020	0000000115266	000639	250056	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0003879	0000001	220.00	22/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003881	0000001	4807.00	22/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002778	0000001	31800.00	22/12/2020	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004079	0000001	2820.00	22/12/2020	0000000115266	000639	250062	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004179	0000001	16555.00	22/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004180	0000001	9525.50	22/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003880	0000001	3461.00	22/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004110	0000001	4007.77	23/12/2020	0000000115266	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004125	0000001	2607.15	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004130	0000001	283.50	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004184	0000001	30.00	23/12/2020	0000000115266	000639	250068	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004112	0000001	1812.51	23/12/2020	0000000115266	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004113	0000001	1097.25	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004126	0000001	976.50	23/12/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004127	0000001	1667.82	23/12/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002690	0000001	5005.03	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002691	0000001	7700.89	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002692	0000001	570.01	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002693	0000001	195.92	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002694	0000001	1410.33	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002695	0000001	757.71	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002696	0000001	3838.63	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002697	0000001	772.63	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002984	0000001	5005.45	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002985	0000001	7700.89	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002986	0000001	570.01	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002988	0000001	195.92	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002989	0000001	1410.33	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002990	0000001	757.71	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002991	0000001	3838.63	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002992	0000001	772.63	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003269	0000001	4995.29	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003270	0000001	7700.89	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003271	0000001	570.01	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003272	0000001	195.92	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003273	0000001	1410.33	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003274	0000001	757.71	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003275	0000001	3838.63	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003276	0000001	772.63	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003590	0000002	5578.84	23/12/2020	0000000115266	000639	250065	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004108	0000001	7604.52	23/12/2020	0000000115878	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Saude	0004109	0000001	222.39	23/12/2020	0000000115878	000639	000000	97.24	1	Conta Corrente	NULL
Secretaria de Saude	0004115	0000001	9853.20	23/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004116	0000001	1050.00	23/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004117	0000001	1564.50	23/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004118	0000001	5035.80	23/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004123	0000001	4903.29	23/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004124	0000001	483.00	23/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004129	0000001	259.90	23/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004182	0000001	240.00	23/12/2020	0000000115266	000639	250066	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002226	0000001	5083.47	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002227	0000001	7726.29	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002228	0000001	570.01	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002229	0000001	195.92	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002230	0000001	1410.33	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002231	0000001	757.71	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002232	0000001	3838.63	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002233	0000001	772.63	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004104	0000001	3706.15	23/12/2020	0000000115266	000639	000000	145.86	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004131	0000001	320.00	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004178	0000001	70.00	23/12/2020	0000000115266	000639	250070	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004103	0000001	7560.00	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000032	0000009	600.00	23/12/2020	0000000115266	000639	250063	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000034	0000001	12600.00	23/12/2020	0000000115266	000639	250064	3771.39	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004185	0000001	30.00	23/12/2020	0000000115266	000639	250067	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004190	0000001	3608.79	23/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004191	0000001	192.24	23/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004196	0000001	3608.79	23/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004105	0000001	3059.28	23/12/2020	0000000115266	000639	000000	340.34	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004106	0000001	2976.33	23/12/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004107	0000001	3549.00	23/12/2020	0000000430056	000639	000000	145.86	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004119	0000001	219.45	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004120	0000001	4372.02	23/12/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004121	0000001	1594.32	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004122	0000001	3843.09	23/12/2020	0000000430056	000639	000000	1670.78	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002978	0000001	3608.79	23/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002980	0000001	192.24	23/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003263	0000001	3608.79	23/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003265	0000001	192.24	23/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003266	0000001	961.20	23/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003851	0000001	12050.22	23/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003852	0000001	192.24	23/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003853	0000001	961.20	23/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003557	0000001	3608.79	23/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003558	0000001	12050.22	23/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003559	0000001	1153.44	23/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003745	0000001	3608.79	23/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003747	0000001	192.24	23/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002220	0000001	3608.79	23/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002222	0000001	192.24	23/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002224	0000001	34893.41	23/12/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002225	0000001	4315.60	23/12/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002684	0000001	3608.79	23/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002686	0000001	192.24	23/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004111	0000001	5119.38	23/12/2020	0000000115266	000639	000000	437.58	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004128	0000001	2560.32	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004132	0000001	594.00	23/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004183	0000001	630.00	23/12/2020	0000000115266	000639	250068	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004186	0000001	700.00	23/12/2020	0000000115266	000639	250069	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0004114	0000001	1793.19	23/12/2020	0000000115266	000639	000000	48.62	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004181	0000001	182.00	28/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0001951	0000001	6000.00	28/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004144	0000001	70.00	28/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004201	0000001	71002.11	28/12/2020	0000000418609	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004205	0000001	77496.67	28/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000210	0000012	2604.00	28/12/2020	0000000090042	000639	031292	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004187	0000001	1080.00	28/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003940	0000001	5375.00	28/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003346	0000011	128.00	28/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001950	0000002	4000.00	28/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002355	0000006	410.00	28/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004188	0000001	2162.00	28/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004195	0000001	7604.00	28/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004197	0000001	75.00	28/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004092	0000001	457.00	28/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004199	0000001	3401.00	28/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004200	0000001	1250.00	28/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004220	0000001	23980.00	28/12/2020	0000000654310	004936	000000	4486.96	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004102	0000001	696.00	28/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003978	0000001	4850.00	28/12/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003979	0000001	4850.00	28/12/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003980	0000001	1250.00	28/12/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003981	0000001	3150.00	28/12/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003982	0000001	1900.00	28/12/2020	0000000407232	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004189	0000001	1700.00	28/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004093	0000001	507.50	28/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003009	0000004	2379.32	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000070	0000012	270.18	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000219	0000012	76.83	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004236	0000001	1934.84	29/12/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004237	0000001	617.87	29/12/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004238	0000001	266.09	29/12/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004239	0000001	1375.68	29/12/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000034	76.83	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000035	76.83	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000071	0000036	1182.82	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000091	0000024	24.00	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000072	0000023	153.66	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000092	0000012	44.26	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004222	0000001	1510.85	29/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004223	0000001	1659.71	29/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004224	0000001	517.77	29/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004225	0000001	1019.31	29/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004226	0000001	640.42	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004227	0000001	90.20	29/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004228	0000001	180.47	29/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004229	0000001	726.11	29/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004230	0000001	559.29	29/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004231	0000001	1073.48	29/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004232	0000001	1934.84	29/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004233	0000001	1357.55	29/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004234	0000001	1312.41	29/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004235	0000001	1339.59	29/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004240	0000001	607.61	29/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004203	0000001	1352.00	29/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000049	0000012	87.85	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004214	0000001	70.00	29/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004215	0000001	19943.70	29/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004218	0000001	300.00	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000050	0000012	85.27	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000055	0000012	38.79	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004001	0000002	85.27	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004198	0000001	60.00	29/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004174	0000001	110.00	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004175	0000001	75.00	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003562	0000001	5028.21	29/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003563	0000001	7700.89	29/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003564	0000001	570.01	29/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003565	0000001	195.92	29/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003566	0000001	1410.33	29/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003567	0000001	757.71	29/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003568	0000001	3838.63	29/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003569	0000001	772.63	29/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003647	0000001	4190.00	29/12/2020	0000006241193	000410	000000	0.00	1	Conta Corrente	INVESTIMENTO SUS
Secretaria de Saude	0003939	0000001	720.00	29/12/2020	0000000115266	000639	250071	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003196	0000002	218.62	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002944	0000001	288.00	29/12/2020	0000006241193	000410	000000	0.00	1	Conta Corrente	INVESTIMENTO SUS
Secretaria de Saude	0002945	0000001	5000.00	29/12/2020	0000006241193	000410	000000	0.00	1	Conta Corrente	INVESTIMENTO SUS
Secretaria de Saude	0002946	0000001	1590.00	29/12/2020	0000006241193	000410	000000	0.00	1	Conta Corrente	INVESTIMENTO SUS
Secretaria de Saude	0002947	0000001	18129.98	29/12/2020	0000006241193	000410	000000	0.00	1	Conta Corrente	INVESTIMENTO SUS
Secretaria de Administracao e Financas	0003345	0000002	243.06	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004221	0000001	225.50	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003439	0000002	231.00	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000052	0000012	85.27	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000058	0000014	76.83	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000060	0000012	76.83	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000059	0000012	153.66	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000059	0000013	424.86	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004138	0000001	84.63	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004140	0000001	2750.00	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000116	0000017	461.24	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000084	0000012	383.53	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000086	0000012	24.00	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000065	0000012	76.83	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000034	89.26	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000012	85.27	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000063	0000011	76.83	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004216	0000001	4794.00	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004241	0000001	193632.00	29/12/2020	0000000102520	081019	000000	0.00	1	Conta Corrente	PAR ONIBUS
Secretaria de Educacao, Turismo, Cultura e Desport	0004242	0000001	193632.00	29/12/2020	0000000102520	081019	000000	0.00	1	Conta Corrente	PAR ONIBUS
Secretaria de Educacao, Turismo, Cultura e Desport	0004243	0000001	247950.00	29/12/2020	0000000094552	081019	000000	0.00	1	Conta Corrente	PAR - ONIBUS
Secretaria de Educacao, Turismo, Cultura e Desport	0004257	0000001	6.66	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000051	0000008	174.63	29/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000012	283.07	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000012	76.83	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003440	0000002	70.17	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002688	0000001	34928.21	29/12/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002689	0000001	4315.60	29/12/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000164	0000008	5116.79	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000103	332.47	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000104	70.83	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000024	76.83	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000087	0000012	470.90	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000088	0000012	60.47	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001077	0000006	167.06	29/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000494	0000010	1540.00	29/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004194	0000001	13000.00	29/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004202	0000001	588.00	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004204	0000001	5761.10	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004219	0000001	146.92	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004139	0000001	16800.00	29/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004256	0000001	257.15	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004258	0000001	136.30	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004259	0000001	1204.21	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004260	0000001	2892.47	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004261	0000001	14120.33	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004262	0000001	173.25	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004263	0000001	1378.31	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004264	0000001	3449.65	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004265	0000001	514.63	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004266	0000001	6232.82	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004267	0000001	4936.42	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004268	0000001	6115.29	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004269	0000001	6785.54	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004270	0000001	376.32	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004271	0000001	5603.84	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004272	0000001	3813.94	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004273	0000001	2481.82	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003827	0000002	42900.00	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000069	0000023	38.79	30/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003560	0000001	34926.38	30/12/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003267	0000001	35287.06	30/12/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003268	0000001	4315.60	30/12/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002982	0000001	34893.41	30/12/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0002983	0000001	4315.60	30/12/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000047	0000012	104.96	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004250	0000001	622.38	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004252	0000001	1596.54	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004253	0000001	154.00	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004254	0000001	196.00	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003956	0000001	133.60	30/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004255	0000001	2375.61	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000035	82.80	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000048	0000036	256.14	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0000057	0000014	23.68	30/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003346	0000012	288.00	30/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001820	0000004	1755.00	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003185	0000003	8100.00	30/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003856	0000001	4750.29	30/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003857	0000001	7700.89	30/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003858	0000001	570.01	30/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003859	0000001	195.92	30/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003860	0000001	1410.33	30/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003861	0000001	757.71	30/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003862	0000001	3286.75	30/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003863	0000001	772.63	30/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003751	0000001	4803.63	30/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003752	0000001	7700.89	30/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003753	0000001	570.01	30/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003754	0000001	195.92	30/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003755	0000001	1410.33	30/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003756	0000001	757.71	30/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003758	0000001	772.63	30/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003725	0000003	610.50	30/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003725	0000004	1454.20	30/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004206	0000001	4803.63	30/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004207	0000001	7700.89	30/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004208	0000001	570.01	30/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004209	0000001	195.92	30/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004210	0000001	1410.33	30/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004211	0000001	757.71	30/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004212	0000001	7113.12	30/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004213	0000001	772.63	30/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000072	0000024	69.24	30/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000962	0000003	5225.00	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004251	0000001	144.37	30/12/2020	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004217	0000001	8680.00	30/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004244	0000001	1100.46	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004245	0000001	1578.64	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004246	0000001	225.50	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004247	0000001	90.20	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004248	0000001	135.30	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004249	0000001	1697.38	30/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004274	0000001	20094.00	31/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000028	31.35	31/12/2020	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000111	0000029	41.80	31/12/2020	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004280	0000001	13761.00	31/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004282	0000001	7273.00	31/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004286	0000001	26783.50	31/12/2020	0000000428825	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004294	0000001	10.00	31/12/2020	0000006241193	000410	000000	0.00	1	Conta Corrente	INVESTIMENTO SUS
Secretaria de Saude	0004294	0000002	10.00	31/12/2020	0000006241193	000410	000000	0.00	1	Conta Corrente	INVESTIMENTO SUS
Secretaria de Saude	0004294	0000003	10.00	31/12/2020	0000006241193	000410	000000	0.00	1	Conta Corrente	INVESTIMENTO SUS
Secretaria de Saude	0004294	0000004	10.00	31/12/2020	0000006241193	000410	000000	0.00	1	Conta Corrente	INVESTIMENTO SUS
Secretaria de Saude	0004295	0000001	10.45	31/12/2020	0000000286672	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003983	0000001	3535.80	31/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003613	0000001	2737.26	31/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003499	0000012	303.23	31/12/2020	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003499	0000013	0.15	31/12/2020	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003499	0000014	118.02	31/12/2020	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003499	0000015	12638.75	31/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003499	0000016	87.33	31/12/2020	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004292	0000001	50.00	31/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000208	0000003	2996.20	31/12/2020	0000000090042	000639	031293	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000048	20.90	31/12/2020	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000049	119.50	31/12/2020	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000050	156.75	31/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000108	0000051	83.60	31/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004242	0000002	193632.00	31/12/2020	0000000102539	081019	000000	0.00	1	Conta Corrente	PAR ONIBUS
Secretaria de Educacao, Turismo, Cultura e Desport	0004275	0000001	12794.50	31/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004289	0000001	8061.30	31/12/2020	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0004290	0000001	8486.40	31/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003561	0000001	4315.60	31/12/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Turismo, Cultura e Desport	0003749	0000001	35013.16	31/12/2020	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000494	0000011	1540.00	31/12/2020	0000000428825	000639	000000	77.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004276	0000001	15300.00	31/12/2020	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5739

Última atualização: 11/06/2024