de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	10.45	02/01/2020	0000000020936	010138	036325	0.00	1	Conta Corrente	F M S
SECRETARIA DE TRIBUTACAO E FINANCAS	0000002	0000001	25.50	02/01/2020	0000000001118	057740	460612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000657	0000001	10.45	02/01/2020	0000000034444	010138	036366	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000003	0000001	68.40	03/01/2020	0000000001118	057740	460612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000005	0000001	10.45	06/01/2020	0000000034444	010138	302414	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000010	0000001	37.23	06/01/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	100.00	06/01/2020	0000000024667	010138	851918	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	500.00	06/01/2020	0000000034444	010138	855057	25.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	140.00	06/01/2020	0000000034444	010138	855059	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000008	0000001	300.00	06/01/2020	0000000034444	010138	855058	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000018	0000001	79.72	07/01/2020	0000000024668	010138	719120	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000021	0000001	79.72	07/01/2020	0000000024668	010138	219122	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000022	0000001	187.69	07/01/2020	0000000024668	010138	319127	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	300.00	07/01/2020	0000000034444	010138	854901	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000030	0000001	76.78	07/01/2020	0000000029457	010138	010701	0.00	1	Conta Corrente	MP 81 AJUDA EDUC
SEC.MUN. DE INFRA ESTRUTURA	0000004	0000001	40433.26	07/01/2020	0000000034444	010138	297364	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	79.72	07/01/2020	0000000024667	010138	319126	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	100.00	07/01/2020	0000000024667	010138	851906	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	150.00	07/01/2020	0000000024667	010138	851907	0.00	1	Conta Corrente	FMAMAE
SECRETARIA DE TRIBUTACAO E FINANCAS	0000019	0000001	10.45	07/01/2020	0000000034444	010138	197491	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000024	0000001	1.71	07/01/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000012	0000001	1104.00	07/01/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000013	0000001	512.00	07/01/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000014	0000001	123.21	07/01/2020	0000000034444	010138	010701	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000015	0000001	90.44	07/01/2020	0000000034444	010138	819125	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000016	0000001	229.39	07/01/2020	0000000034444	010138	319126	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000017	0000001	191.60	07/01/2020	0000000034444	010138	219212	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000027	0000001	370.00	07/01/2020	0000000034444	010138	150231	18.50	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000028	0000001	870.00	07/01/2020	0000000034444	010138	136727	43.50	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000020	0000001	91.01	08/01/2020	0000000034445	010138	010801	0.00	1	Conta Corrente	I C M S
SECRETARIA DE TRIBUTACAO E FINANCAS	0000032	0000001	28.68	08/01/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	241.51	08/01/2020	0000000024667	010138	851917	0.00	1	Conta Corrente	FMAMAE
SEC.MUN. DE INFRA ESTRUTURA	0000034	0000001	1350.00	08/01/2020	0000000034444	010138	854902	67.50	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	300.00	08/01/2020	0000000034444	010138	854903	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000036	0000001	15.39	09/01/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000040	0000001	3008.57	10/01/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000042	0000001	0.05	10/01/2020	0000000034450	010138	000850	0.00	1	Conta Corrente	C E X
SECRETARIA DE TRIBUTACAO E FINANCAS	0000043	0000001	20.24	10/01/2020	0000000034449	010138	000850	0.00	1	Conta Corrente	C I D E
SECRETARIA DE TRIBUTACAO E FINANCAS	0000048	0000001	1796.87	10/01/2020	0000000034444	010138	011004	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000051	0000001	5.39	10/01/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000053	0000001	52.25	10/01/2020	0000000034444	010138	302210	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000037	0000001	1499.90	10/01/2020	0000000034444	010138	011007	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000039	0000001	900.00	10/01/2020	0000000034444	010138	057941	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000041	0000001	15700.58	10/01/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000044	0000001	640.00	10/01/2020	0000000034445	010138	048955	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000050	0000001	660.80	10/01/2020	0000000034444	010138	011003	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000011	0000001	697.34	10/01/2020	0000000034444	010138	517836	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	1820.00	10/01/2020	0000000029058	005851	011001	91.00	1	Conta Corrente	SAUDE CUSTEIO SU
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	31.35	10/01/2020	0000000024668	010138	302155	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	260.00	10/01/2020	0000000024668	010138	850855	13.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000001	2150.00	10/01/2020	0000000034444	010138	011002	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000046	0000001	2694.83	10/01/2020	0000000034444	010138	263338	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	250.00	13/01/2020	0000000034444	010138	855053	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	500.00	13/01/2020	0000000034444	010138	854904	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	350.00	13/01/2020	0000000024668	010138	298611	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	250.00	13/01/2020	0000000029058	005851	293024	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
SECRETARIA DE TRIBUTACAO E FINANCAS	0000059	0000001	16.71	13/01/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	450.00	13/01/2020	0000000034444	010138	855054	22.50	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	1970.00	13/01/2020	0000000034144	005851	011301	0.00	1	Conta Corrente	PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	350.00	13/01/2020	0000000034144	005851	731951	17.50	1	Conta Corrente	PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	10.45	13/01/2020	0000000034144	005851	020715	0.00	1	Conta Corrente	PSB FNAS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000070	0000001	18.81	14/01/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000065	0000001	2159.40	14/01/2020	0000000034445	010138	043665	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000066	0000001	320.00	14/01/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	I C M S
SECRETARIA MUNICIPAL DE SAUDE	0000063	0000001	280.00	14/01/2020	0000000034444	010138	034444	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000064	0000001	300.00	14/01/2020	0000000034444	010138	854911	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000067	0000001	2120.00	14/01/2020	0000000034444	010138	155896	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000069	0000001	3250.00	14/01/2020	0000000034444	010138	155896	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000073	0000001	550.00	14/01/2020	0000000034444	010138	318663	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000068	0000001	4840.00	14/01/2020	0000000034444	010138	155896	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000071	0000001	5132.00	15/01/2020	0000000034444	010138	011503	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000072	0000001	500.00	15/01/2020	0000000034444	010138	011502	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	108504.34	15/01/2020	0000000029082	010138	104944	0.00	1	Conta Corrente	PMBS CONV854440
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000075	0000001	226.62	15/01/2020	0000000034444	010138	011501	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000076	0000001	8.55	15/01/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000107	0000001	20.90	16/01/2020	0000000034444	010138	031974	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000108	0000001	5.67	16/01/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000113	0000001	200.00	16/01/2020	0000000034444	010138	854914	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000114	0000001	250.00	16/01/2020	0000000034444	010138	854913	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	300.00	16/01/2020	0000000029058	005851	022179	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	3050.00	16/01/2020	0000000029058	005851	253151	152.50	1	Conta Corrente	SAUDE CUSTEIO SU
SECRETARIA MUNICIPAL DE SAUDE	0000109	0000001	250.00	16/01/2020	0000000034444	010138	854906	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	160.00	16/01/2020	0000000024668	010138	663115	4.80	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	450.00	16/01/2020	0000000034444	010138	854908	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000115	0000001	150.00	16/01/2020	0000000034444	010138	854912	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000117	0000001	1200.00	17/01/2020	0000000034444	010138	854915	60.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000119	0000001	5723.10	17/01/2020	0000000029572	010138	011704	0.00	1	Conta Corrente	PMSB FUNDEB
SEC.MUN. DE EDUCACAO E CULTURA	0000120	0000001	29978.36	17/01/2020	0000000029572	010138	011702	0.00	1	Conta Corrente	PMSB FUNDEB
SECRETARIA DE TRIBUTACAO E FINANCAS	0000118	0000001	19.51	17/01/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000127	0000001	1307.26	20/01/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000128	0000001	12.16	20/01/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000125	0000001	168.50	20/01/2020	0000000034445	010138	012001	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000658	0000001	1480.00	20/01/2020	0000000034445	010138	001949	0.00	1	Conta Corrente	I C M S
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	2193.00	20/01/2020	0000000034444	010138	26931X	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000126	0000001	350.00	20/01/2020	0000000034444	010138	854909	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	2760.00	20/01/2020	0000000024668	010138	850857	138.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	985.00	20/01/2020	0000000024668	010138	850856	49.25	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	11199.00	20/01/2020	0000000024668	010138	30042X	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	450.00	21/01/2020	0000000034444	010138	854916	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000144	0000001	4679.22	21/01/2020	0000000034445	010138	021207	0.00	1	Conta Corrente	I C M S
SEC.MUN. DE EDUCACAO E CULTURA	0000131	0000001	2300.00	21/01/2020	0000000029572	010138	257551	115.00	1	Conta Corrente	PMSB FUNDEB
SEC.MUN. DE EDUCACAO E CULTURA	0000132	0000001	1140.00	21/01/2020	0000000034444	010138	155896	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000145	0000001	2395.10	21/01/2020	0000000034445	010138	021207	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000137	0000001	600.00	21/01/2020	0000000034445	010138	044157	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000143	0000001	4697.61	21/01/2020	0000000034445	010138	021207	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000146	0000001	1967.58	21/01/2020	0000000034445	010138	021207	0.00	1	Conta Corrente	I C M S
FUNDO MUNICIPAL DE SAUDE	0000121	0000001	2510.00	21/01/2020	0000000029058	005851	096385	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000122	0000001	5500.00	21/01/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	5500.09	21/01/2020	0000000029058	005851	012101	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	550.00	21/01/2020	0000000034444	010138	854910	27.50	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	1320.00	22/01/2020	0000000024667	010138	240893	0.00	1	Conta Corrente	FMAMAE
SECRETARIA DE TRIBUTACAO E FINANCAS	0000151	0000001	13.87	22/01/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SEC.MUN. DE EDUCACAO E CULTURA	0000152	0000001	58905.45	22/01/2020	0000000071084	000430	126285	0.00	1	Conta Corrente	PMBS FUNDEF
SEC.MUN. DE EDUCACAO E CULTURA	0000153	0000001	42000.00	22/01/2020	0000000071084	000430	123527	0.00	1	Conta Corrente	PMBS FUNDEF
SEC.MUN. DE INFRA ESTRUTURA	0000139	0000001	3965.00	22/01/2020	0000000034444	010138	240893	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000140	0000001	7640.00	22/01/2020	0000000034444	010138	240893	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000141	0000001	3850.00	22/01/2020	0000000034444	010138	240893	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	2550.00	22/01/2020	0000000034444	010138	140813	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	1170.00	22/01/2020	0000000034444	010138	140813	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	42000.00	22/01/2020	0000000034446	010138	526916	0.00	1	Conta Corrente	PREF. MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	500.00	22/01/2020	0000000034444	010138	854917	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	500.00	22/01/2020	0000000034444	010138	854919	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000156	0000001	500.00	22/01/2020	0000000034444	010138	854918	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000162	0000001	200.00	23/01/2020	0000000034444	010138	854920	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	120.63	23/01/2020	0000000024668	010138	320018	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000148	0000001	6411.20	23/01/2020	0000000024668	010138	249920	0.00	1	Conta Corrente	FMSMAE
SEC.MUN. DE INFRA ESTRUTURA	0000158	0000001	1100.00	23/01/2020	0000000034444	010138	854921	55.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000163	0000001	431.54	23/01/2020	0000000034444	010138	415951	21.58	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000157	0000001	10.45	23/01/2020	0000000034444	010138	032144	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000160	0000001	1.71	23/01/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	82.10	23/01/2020	0000000024667	010138	320017	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	1524.00	23/01/2020	0000000029058	005851	641595	76.20	1	Conta Corrente	SAUDE CUSTEIO SU
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000166	0000001	182.74	23/01/2020	0000000034445	010138	220013	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000106	0000001	14437.09	23/01/2020	0000000034444	010138	012301	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000172	0000001	1022.58	24/01/2020	0000000020936	010138	061867	0.00	1	Conta Corrente	F M S
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	324.87	24/01/2020	0000000020936	010138	061867	0.00	1	Conta Corrente	F M S
FUNDO MUNICIPAL DE SAUDE	0000159	0000001	2000.00	24/01/2020	0000000029058	005851	141178	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
SEC.MUN. DE EDUCACAO E CULTURA	0000171	0000001	9820.00	24/01/2020	0000000071084	000430	170370	0.00	1	Conta Corrente	PMBS FUNDEF
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	5379.00	24/01/2020	0000000024668	010138	127396	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	300.00	27/01/2020	0000000024668	010138	012701	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	300.00	27/01/2020	0000000024668	010138	012702	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	200.00	27/01/2020	0000000034444	010138	854923	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	500.00	27/01/2020	0000000034444	010138	854922	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000180	0000001	20.90	27/01/2020	0000000024668	010138	036185	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	350.00	27/01/2020	0000000034144	005851	731951	17.50	1	Conta Corrente	PSB FNAS
SECRETARIA DE TRIBUTACAO E FINANCAS	0000174	0000001	120.79	27/01/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000176	0000001	2.64	27/01/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000182	0000001	10.45	28/01/2020	0000000034444	010138	477680	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000185	0000001	3.42	28/01/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000181	0000001	31505.73	28/01/2020	0000000647019	005851	885957	0.00	1	Conta Corrente	CONVENIO
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000190	0000001	176.00	28/01/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	I C M S
SECRETARIA MUNICIPAL DE SAUDE	0000183	0000001	20.90	28/01/2020	0000000024668	010138	477649	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000186	0000001	600.00	28/01/2020	0000000034444	010138	854930	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000187	0000001	200.00	28/01/2020	0000000034444	010138	854929	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000188	0000001	350.00	28/01/2020	0000000034444	010138	854928	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	250.00	28/01/2020	0000000034444	010138	854927	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	2400.00	28/01/2020	0000000024668	010138	012801	120.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	300.00	28/01/2020	0000000024668	010138	012802	15.00	1	Conta Corrente	FMSMAE
SEC.MUN. DE EDUCACAO E CULTURA	0000179	0000001	105897.45	28/01/2020	0000000071084	000430	151137	0.00	1	Conta Corrente	PMBS FUNDEF
SEC.MUN. DE EDUCACAO E CULTURA	0000201	0000001	630.00	28/01/2020	0000000034444	010138	012801	31.50	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000197	0000001	10150.77	28/01/2020	0000000034444	010138	020265	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000200	0000001	3000.00	28/01/2020	0000000034444	010138	055865	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000216	0000001	2246.03	29/01/2020	0000000029572	010138	007036	0.00	1	Conta Corrente	PMSB FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	10000.92	29/01/2020	0000000024668	010138	036221	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	746.64	29/01/2020	0000000024668	010138	007036	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	200.00	29/01/2020	0000000034444	010138	854931	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000214	0000001	325.00	29/01/2020	0000000034444	010138	012902	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000215	0000001	225.00	29/01/2020	0000000034444	010138	012901	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000207	0000001	1764.70	29/01/2020	0000000029058	005851	003113	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
SECRETARIA DE TRIBUTACAO E FINANCAS	0000212	0000001	1.71	29/01/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000218	0000001	2500.00	30/01/2020	0000000034445	010138	034548	0.00	1	Conta Corrente	I C M S
SECRETARIA DE TRIBUTACAO E FINANCAS	0000219	0000001	11000.00	30/01/2020	0000000034444	010138	029818	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000226	0000001	99.00	30/01/2020	0000000034444	010138	013001	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000227	0000001	3333.40	30/01/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000232	0000001	11355.51	30/01/2020	0000000034444	010138	013002	2013.96	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000260	0000001	114.95	30/01/2020	0000000034444	010138	890301	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000261	0000001	10.45	30/01/2020	0000000034445	010138	286826	0.00	1	Conta Corrente	I C M S
SECRETARIA DE TRIBUTACAO E FINANCAS	0000659	0000001	1.71	30/01/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	PMBS ARRECADACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	3280.00	30/01/2020	0000000035861	005851	022758	168.80	1	Conta Corrente	CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	5195.00	30/01/2020	0000000024667	010138	013001	715.56	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	4217.00	30/01/2020	0000000035861	005851	013001	337.36	1	Conta Corrente	CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	6124.83	30/01/2020	0000000034144	005851	013001	1412.68	1	Conta Corrente	PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	9554.80	30/01/2020	0000000024667	010138	013002	789.49	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	20.90	30/01/2020	0000000024667	010138	890301	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	10.45	30/01/2020	0000000034144	005851	273102	0.00	1	Conta Corrente	PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	10.45	30/01/2020	0000000035861	005851	273107	0.00	1	Conta Corrente	CRIANCA FELIZ
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000236	0000001	8969.29	30/01/2020	0000000034444	010138	013006	1358.01	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000223	0000001	1100.00	30/01/2020	0000000029058	005851	029850	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000231	0000001	22573.80	30/01/2020	0000000029058	005851	013001	4128.17	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000242	0000001	21231.51	30/01/2020	0000000029058	005851	013002	4340.44	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000244	0000001	1039.00	30/01/2020	0000000029058	005851	013003	83.12	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000245	0000001	24124.31	30/01/2020	0000000029058	005851	013004	2225.32	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000246	0000001	3150.00	30/01/2020	0000000029058	005851	013005	240.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000247	0000001	17928.24	30/01/2020	0000000029058	005851	013006	2713.57	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000248	0000001	15799.40	30/01/2020	0000000029058	005851	013008	2953.51	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000249	0000001	9854.59	30/01/2020	0000000029058	005851	013007	1568.77	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000257	0000001	500.00	30/01/2020	0000000024668	010138	850858	25.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0000199	0000001	750.00	30/01/2020	0000000029058	005851	288290	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000202	0000001	3280.00	30/01/2020	0000000029058	005851	005824	168.80	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	11700.00	30/01/2020	0000000029058	005851	006649	1646.14	1	Conta Corrente	SAUDE CUSTEIO SU
GABINETE DO PREFEITO	0000221	0000001	3200.00	30/01/2020	0000000034445	010138	034834	161.20	1	Conta Corrente	I C M S
GABINETE DO PREFEITO	0000239	0000001	11786.80	30/01/2020	0000000034444	010138	013010	1651.44	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000240	0000001	15000.00	30/01/2020	0000000034444	010138	854935	3742.20	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000241	0000001	7500.00	30/01/2020	0000000034444	010138	854938	1679.70	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000225	0000001	1600.00	30/01/2020	0000000034444	010138	854932	80.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000237	0000001	8224.98	30/01/2020	0000000034444	010138	013007	884.03	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000256	0000001	4000.00	30/01/2020	0000000034444	010138	043653	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000258	0000001	2500.00	30/01/2020	0000000034444	010138	013008	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000204	0000001	3300.00	30/01/2020	0000000034445	010138	013001	305.20	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000206	0000001	2700.00	30/01/2020	0000000034445	010138	012600	194.70	1	Conta Corrente	I C M S
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	45363.33	30/01/2020	0000000024668	010138	013004	8114.86	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	31033.07	30/01/2020	0000000024668	010138	013003	6510.42	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	3042.00	30/01/2020	0000000024668	010138	013002	324.38	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000001	3878.00	30/01/2020	0000000024668	010138	013001	286.24	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	52.25	30/01/2020	0000000024668	010138	890301	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DA MULHER	0000238	0000001	5778.00	30/01/2020	0000000034444	010138	013009	873.54	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000220	0000001	900.00	30/01/2020	0000000034444	010138	854933	45.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000224	0000001	4401.00	30/01/2020	0000000029572	010138	013001	0.00	1	Conta Corrente	PMSB FUNDEB
SEC.MUN. DE EDUCACAO E CULTURA	0000234	0000001	28040.85	30/01/2020	0000000034444	010138	013004	4402.59	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000254	0000001	29798.80	30/01/2020	0000000029572	010138	013003	3990.34	1	Conta Corrente	PMSB FUNDEB
SEC.MUN. DE EDUCACAO E CULTURA	0000255	0000001	220461.16	30/01/2020	0000000029572	010138	013002	36461.23	1	Conta Corrente	PMSB FUNDEB
SEC.MUN. DE INFRA ESTRUTURA	0000222	0000001	400.00	30/01/2020	0000000034444	010138	007752	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000233	0000001	66545.97	30/01/2020	0000000034444	010138	013003	11297.04	1	Conta Corrente	F P M
SECRETARIA DE DESPORTO E LAZER	0000235	0000001	4708.47	30/01/2020	0000000034444	010138	013005	1300.42	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000266	0000001	8.55	31/01/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000296	0000001	2.62	03/02/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000298	0000001	31.35	03/02/2020	0000000034444	010138	800341	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000299	0000001	1.71	03/02/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	100.00	03/02/2020	0000000024667	010138	851971	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000281	0000001	600.00	03/02/2020	0000000034444	010138	020302	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000284	0000001	4700.00	03/02/2020	0000000034444	010138	854981	658.14	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000288	0000001	3000.00	03/02/2020	0000000034444	010138	854937	245.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000291	0000001	1500.00	03/02/2020	0000000034444	010138	020303	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000289	0000001	1580.00	03/02/2020	0000000034444	010138	854938	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000286	0000001	500.00	03/02/2020	0000000034444	010138	854940	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000290	0000001	900.00	03/02/2020	0000000034444	010138	854924	45.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000283	0000001	1800.00	03/02/2020	0000000034444	010138	854925	200.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	700.00	03/02/2020	0000000024668	010138	020301	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	1300.00	03/02/2020	0000000024668	010138	850851	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	200.00	03/02/2020	0000000034444	010138	854982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	286.03	03/02/2020	0000000034444	010138	020304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	10.45	03/02/2020	0000000024668	010138	042920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000184	0000001	198.00	04/02/2020	0000000024668	010138	232486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	198.00	04/02/2020	0000000024668	010138	232486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	160.35	04/02/2020	0000000024668	010138	020265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	1110.00	04/02/2020	0000000024668	010138	175927	55.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000309	0000001	740.00	04/02/2020	0000000034445	010138	175927	37.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000305	0000001	3056.00	04/02/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000304	0000001	1000.00	04/02/2020	0000000029058	005851	022179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000306	0000001	300.00	04/02/2020	0000000029058	005851	020401	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000310	0000001	1.71	04/02/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000315	0000001	350.00	05/02/2020	0000000034444	010138	854926	17.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000316	0000001	102.32	05/02/2020	0000000034445	010138	020501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	500.00	05/02/2020	0000000034444	010138	854983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	225.00	05/02/2020	0000000034444	010138	020501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	1400.00	06/02/2020	0000000024668	010138	020601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	1010.00	06/02/2020	0000000024668	010138	020602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	1440.00	06/02/2020	0000000024668	010138	850852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	1690.00	06/02/2020	0000000024668	010138	020603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000341	0000001	1300.00	06/02/2020	0000000034444	010138	854996	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000342	0000001	1400.00	06/02/2020	0000000034444	010138	854995	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000348	0000001	200.00	06/02/2020	0000000034444	010138	854990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000349	0000001	500.00	06/02/2020	0000000034444	010138	854985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	300.00	06/02/2020	0000000034444	010138	854984	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000345	0000001	1350.00	06/02/2020	0000000034444	010138	854992	67.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000346	0000001	1250.00	06/02/2020	0000000034444	010138	854991	62.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000344	0000001	1200.00	06/02/2020	0000000034444	010138	854993	60.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000347	0000001	10194.66	06/02/2020	0000000034444	010138	020601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000300	0000001	1170.00	06/02/2020	0000000034444	010138	119741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	650.00	06/02/2020	0000000029058	005851	215988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	450.00	06/02/2020	0000000029058	005851	020602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	2000.00	06/02/2020	0000000029058	005851	020601	100.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000337	0000001	3.03	06/02/2020	0000000001118	057740	460006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000340	0000001	100.00	06/02/2020	0000000024667	010138	851903	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000343	0000001	1300.00	06/02/2020	0000000034444	010138	854994	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	450.00	07/02/2020	0000000034444	010138	854998	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000403	0000001	1.71	07/02/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	150.00	07/02/2020	0000000024667	010138	851972	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000351	0000001	450.00	07/02/2020	0000000034444	010138	854997	22.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000401	0000001	90.34	07/02/2020	0000000034444	010138	020701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000334	0000001	173618.28	07/02/2020	0000000071084	000430	122264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	7396.05	07/02/2020	0000000024668	010138	258954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000402	0000001	31.35	07/02/2020	0000000024668	010138	810371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	2350.00	10/02/2020	0000000034444	010138	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	1300.00	10/02/2020	0000000024668	010138	021003	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	300.00	10/02/2020	0000000034444	010138	854987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	300.00	10/02/2020	0000000034444	010138	855000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	200.00	10/02/2020	0000000034444	010138	854999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	200.00	10/02/2020	0000000034444	010138	855002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000001	450.00	10/02/2020	0000000024668	010138	850764	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000475	0000001	260.00	10/02/2020	0000000024668	010138	850853	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000511	0000001	300.00	10/02/2020	0000000034444	010138	855004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	300.00	10/02/2020	0000000034444	010138	855003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	400.00	10/02/2020	0000000034444	010138	855005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	250.00	10/02/2020	0000000034444	010138	855008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000580	0000001	20.90	10/02/2020	0000000024668	010138	800411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000354	0000001	350.00	10/02/2020	0000000024668	010138	298611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	370.00	10/02/2020	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000170	0000001	465.00	10/02/2020	0000000024668	010138	021002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000193	0000001	430.00	10/02/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000419	0000001	150.00	10/02/2020	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000420	0000001	150.00	10/02/2020	0000000034444	010138	237892	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000421	0000001	150.00	10/02/2020	0000000034444	010138	227091	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000422	0000001	150.00	10/02/2020	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000423	0000001	150.00	10/02/2020	0000000034444	010138	021008	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000476	0000001	150.00	10/02/2020	0000000034444	010138	021012	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000477	0000001	150.00	10/02/2020	0000000034444	010138	021011	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000478	0000001	150.00	10/02/2020	0000000034444	010138	340650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000479	0000001	150.00	10/02/2020	0000000034444	010138	324086	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000480	0000001	150.00	10/02/2020	0000000034444	010138	021010	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000481	0000001	150.00	10/02/2020	0000000034444	010138	021009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000482	0000001	150.00	10/02/2020	0000000034444	010138	021014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000483	0000001	150.00	10/02/2020	0000000034444	010138	021016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000484	0000001	150.00	10/02/2020	0000000034444	010138	021013	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000485	0000001	150.00	10/02/2020	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000486	0000001	150.00	10/02/2020	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000487	0000001	150.00	10/02/2020	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000488	0000001	150.00	10/02/2020	0000000034444	010138	396225	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000489	0000001	150.00	10/02/2020	0000000034444	010138	021022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000490	0000001	150.00	10/02/2020	0000000034444	010138	021021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000491	0000001	150.00	10/02/2020	0000000034444	010138	021020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000492	0000001	150.00	10/02/2020	0000000034444	010138	021019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000493	0000001	150.00	10/02/2020	0000000034444	010138	021018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000494	0000001	150.00	10/02/2020	0000000034444	010138	021017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000495	0000001	150.00	10/02/2020	0000000034444	010138	021015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000496	0000001	15467.87	10/02/2020	0000000029572	010138	021003	4157.70	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000456	0000001	320.00	10/02/2020	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	100.00	10/02/2020	0000000024667	010138	851904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	200.00	10/02/2020	0000000034444	010138	854986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	100.00	10/02/2020	0000000024667	010138	851980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	100.00	10/02/2020	0000000024667	010138	851979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	100.00	10/02/2020	0000000024667	010138	851978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	100.00	10/02/2020	0000000024667	010138	851977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	150.00	10/02/2020	0000000024667	010138	851976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	100.00	10/02/2020	0000000024667	010138	851975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000001	100.00	10/02/2020	0000000024667	010138	851974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	100.00	10/02/2020	0000000024667	010138	851988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000432	0000001	100.00	10/02/2020	0000000024667	010138	851987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	100.00	10/02/2020	0000000024667	010138	851986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	100.00	10/02/2020	0000000024667	010138	851985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	100.00	10/02/2020	0000000024667	010138	851984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	100.00	10/02/2020	0000000024667	010138	851916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	100.00	10/02/2020	0000000024667	010138	851915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	100.00	10/02/2020	0000000024667	010138	851914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	100.00	10/02/2020	0000000024667	010138	851913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	100.00	10/02/2020	0000000024667	010138	851911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	100.00	10/02/2020	0000000024667	010138	851910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	180.00	10/02/2020	0000000024667	010138	851909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	100.00	10/02/2020	0000000024667	010138	851929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	100.00	10/02/2020	0000000024667	010138	851982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	100.00	10/02/2020	0000000024667	010138	851983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	100.00	10/02/2020	0000000024667	010138	851981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	200.00	10/02/2020	0000000024667	010138	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	100.00	10/02/2020	0000000024667	010138	851999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	100.00	10/02/2020	0000000024667	010138	851998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	150.00	10/02/2020	0000000024667	010138	851995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	100.00	10/02/2020	0000000024667	010138	851994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	100.00	10/02/2020	0000000024667	010138	851993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000453	0000001	100.00	10/02/2020	0000000024667	010138	851991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000001	150.00	10/02/2020	0000000024667	010138	851992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000001	100.00	10/02/2020	0000000024667	010138	851990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000001	100.00	10/02/2020	0000000024667	010138	851989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	100.00	10/02/2020	0000000024667	010138	851922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000459	0000001	100.00	10/02/2020	0000000024667	010138	851921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	100.00	10/02/2020	0000000024667	010138	851996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	150.00	10/02/2020	0000000024667	010138	851925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	150.00	10/02/2020	0000000024667	010138	851926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	100.00	10/02/2020	0000000024667	010138	851923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	200.00	10/02/2020	0000000024667	010138	851928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	100.00	10/02/2020	0000000024667	010138	851927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	150.00	10/02/2020	0000000024667	010138	851924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	100.00	10/02/2020	0000000024667	010138	851931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	100.00	10/02/2020	0000000024667	010138	851930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	500.00	10/02/2020	0000000034444	010138	855001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	100.00	10/02/2020	0000000024667	010138	851952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	100.00	10/02/2020	0000000024667	010138	851951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	100.00	10/02/2020	0000000024667	010138	851950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	100.00	10/02/2020	0000000024667	010138	851949	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	100.00	10/02/2020	0000000024667	010138	851941	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	100.00	10/02/2020	0000000024667	010138	851939	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	100.00	10/02/2020	0000000024667	010138	852034	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	100.00	10/02/2020	0000000024667	010138	852032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	100.00	10/02/2020	0000000024667	010138	852031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	150.00	10/02/2020	0000000024667	010138	852030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	100.00	10/02/2020	0000000024667	010138	852029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	100.00	10/02/2020	0000000024667	010138	852028	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000550	0000001	100.00	10/02/2020	0000000024667	010138	852025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	100.00	10/02/2020	0000000024667	010138	852024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000552	0000001	100.00	10/02/2020	0000000024667	010138	852023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	100.00	10/02/2020	0000000024667	010138	852022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	100.00	10/02/2020	0000000024667	010138	852021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	100.00	10/02/2020	0000000024667	010138	852020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	200.00	10/02/2020	0000000024667	010138	852019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	100.00	10/02/2020	0000000024667	010138	852018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	100.00	10/02/2020	0000000024667	010138	852017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000559	0000001	200.00	10/02/2020	0000000024667	010138	852016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	100.00	10/02/2020	0000000024667	010138	852014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	100.00	10/02/2020	0000000024667	010138	852015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	100.00	10/02/2020	0000000024667	010138	852127	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000572	0000001	100.00	10/02/2020	0000000024667	010138	852038	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	180.00	10/02/2020	0000000024667	010138	852035	0.00	1	Conta Corrente	NULL
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SECRETARIA DE TRIBUTACAO E FINANCAS	0000138	0000001	830.00	10/02/2020	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	370.00	10/02/2020	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000335	0000001	400.00	10/02/2020	0000000029058	005851	021001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000336	0000001	800.00	10/02/2020	0000000024668	010138	021001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000416	0000001	1650.00	10/02/2020	0000000034444	010138	021005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000417	0000001	1400.00	10/02/2020	0000000034444	010138	021004	70.00	1	Conta Corrente	NULL
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SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000274	0000001	1540.00	10/02/2020	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000275	0000001	1450.00	10/02/2020	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
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SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000295	0000001	1500.22	11/02/2020	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000326	0000001	140.70	11/02/2020	0000000034444	010138	021104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000333	0000001	1441.18	11/02/2020	0000000034444	010138	021103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000413	0000001	1997.00	11/02/2020	0000000034444	010138	021101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000414	0000001	2930.00	11/02/2020	0000000034444	010138	021102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000355	0000001	582.25	11/02/2020	0000000034444	010138	277592	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000400	0000001	1156.05	11/02/2020	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000578	0000001	1350.00	11/02/2020	0000000034444	010138	280642	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000601	0000001	3500.00	11/02/2020	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000301	0000001	4350.00	11/02/2020	0000000034444	010138	021106	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000609	0000001	1971.39	11/02/2020	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000379	0000001	4015.14	11/02/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000593	0000001	790.00	11/02/2020	0000000034444	010138	855011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000392	0000001	1380.00	11/02/2020	0000000029058	005851	021101	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000395	0000001	1846.25	11/02/2020	0000000020936	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000398	0000001	1236.69	11/02/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000585	0000001	5601.93	11/02/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000586	0000001	3437.37	11/02/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000587	0000001	4609.17	11/02/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000588	0000001	1898.76	11/02/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000598	0000001	1716.00	11/02/2020	0000000029058	005851	021102	85.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000615	0000001	992.50	11/02/2020	0000000029058	005851	328618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000328	0000001	247.24	11/02/2020	0000000029058	005851	021104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000332	0000001	567.46	11/02/2020	0000000029058	005851	021103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000270	0000001	272.21	11/02/2020	0000000029058	005851	021106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000271	0000001	566.61	11/02/2020	0000000029058	005851	021105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	2740.41	11/02/2020	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	2215.04	11/02/2020	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000311	0000001	900.00	11/02/2020	0000000034444	010138	855009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	155.00	11/02/2020	0000000034444	010138	278521	7.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	135.00	11/02/2020	0000000034144	005851	278521	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	1072.06	11/02/2020	0000000034144	005851	021102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000329	0000001	5645.05	11/02/2020	0000000034144	005851	021101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	469.00	11/02/2020	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	247.90	11/02/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000393	0000001	120.00	11/02/2020	0000000024667	010138	021101	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000396	0000001	3021.23	11/02/2020	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	3387.40	11/02/2020	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000312	0000001	550.00	11/02/2020	0000000034444	010138	262617	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000604	0000001	5.13	11/02/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000611	0000001	83.60	11/02/2020	0000000034444	010138	820421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	250.00	11/02/2020	0000000024667	010138	262617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	100.00	11/02/2020	0000000024667	010138	852129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	100.00	11/02/2020	0000000024667	010138	851905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000597	0000001	100.00	11/02/2020	0000000024667	010138	852130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	500.00	11/02/2020	0000000034444	010138	855010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	200.00	11/02/2020	0000000024667	010138	852131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	20.90	11/02/2020	0000000034144	005851	820421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	10.45	11/02/2020	0000000024667	010138	820421	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000599	0000001	3100.00	11/02/2020	0000000034444	010138	273093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000385	0000001	4080.00	11/02/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000189	0000001	923.00	11/02/2020	0000000034444	010138	855008	46.15	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000380	0000001	3139.79	11/02/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000381	0000001	1212.40	11/02/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000382	0000001	5170.00	11/02/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000383	0000001	5579.18	11/02/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000302	0000001	902.00	11/02/2020	0000000034444	010138	266531	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000325	0000001	997.15	11/02/2020	0000000034444	010138	021105	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000077	0000001	454.15	11/02/2020	0000000034444	010138	236950	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000078	0000001	153.16	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000079	0000001	32.61	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000080	0000001	557.37	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000081	0000001	24.71	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000082	0000001	331.74	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000083	0000001	71.25	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000084	0000001	65.66	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000085	0000001	567.43	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000086	0000001	8.82	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000087	0000001	71.44	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000088	0000001	492.70	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000089	0000001	105.31	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000090	0000001	91.94	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000091	0000001	209.10	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000092	0000001	130.48	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000093	0000001	88.00	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000094	0000001	251.92	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000095	0000001	163.24	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000096	0000001	32.46	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000097	0000001	29.28	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000098	0000001	445.54	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000099	0000001	179.81	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000100	0000001	273.95	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000101	0000001	39.55	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000102	0000001	76.08	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000103	0000001	88.77	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000104	0000001	157.68	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000105	0000001	43.87	11/02/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000387	0000001	2616.31	11/02/2020	0000000034449	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000388	0000001	1911.57	11/02/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000389	0000001	1615.00	11/02/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000591	0000001	492.29	11/02/2020	0000000034444	010138	101380	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000603	0000001	1650.00	11/02/2020	0000000071084	000430	179250	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000606	0000001	764.82	11/02/2020	0000000029572	010138	308579	38.24	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000357	0000001	128.00	11/02/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000358	0000001	4946.84	11/02/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000359	0000001	2445.36	11/02/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000360	0000001	3473.19	11/02/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000361	0000001	3743.07	11/02/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000362	0000001	3487.05	11/02/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000365	0000001	500.10	11/02/2020	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000366	0000001	200.00	11/02/2020	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000367	0000001	540.64	11/02/2020	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000368	0000001	562.00	11/02/2020	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000369	0000001	486.00	11/02/2020	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000394	0000001	7923.00	11/02/2020	0000000029572	010138	021101	396.15	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000213	0000001	2010.28	11/02/2020	0000000029572	010138	308579	100.51	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000277	0000001	201.00	11/02/2020	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	1454.03	11/02/2020	0000000024668	010138	328618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000001	995.52	11/02/2020	0000000024668	010138	021106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000269	0000001	755.52	11/02/2020	0000000024668	010138	021105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	469.00	11/02/2020	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000149	0000001	2685.00	11/02/2020	0000000024668	010138	308579	134.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	128.00	11/02/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000371	0000001	1559.88	11/02/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000373	0000001	1626.82	11/02/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000374	0000001	3100.52	11/02/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	2614.70	11/02/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	4811.18	11/02/2020	0000000024668	010138	021101	240.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	3189.82	11/02/2020	0000000024668	010138	021102	159.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000001	3347.60	11/02/2020	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000001	190.00	11/02/2020	0000000024668	010138	278521	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000330	0000001	1407.04	11/02/2020	0000000024668	010138	021103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000331	0000001	600.29	11/02/2020	0000000024668	010138	021104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000589	0000001	250.00	11/02/2020	0000000024668	010138	021107	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000001	492.29	11/02/2020	0000000034444	010138	101380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000592	0000001	1100.00	11/02/2020	0000000024668	010138	850771	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	300.00	11/02/2020	0000000034444	010138	855007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000001	372.00	11/02/2020	0000000024668	010138	203866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	73.15	11/02/2020	0000000024668	010138	820421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000618	0000001	79.72	12/02/2020	0000000024668	010138	101380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000619	0000001	79.72	12/02/2020	0000000024668	010138	101380	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000617	0000001	260.00	12/02/2020	0000000034444	010138	223304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	100.00	12/02/2020	0000000024667	010138	852133	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000616	0000001	3.42	12/02/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000632	0000001	10.45	12/02/2020	0000000034444	010138	021201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000620	0000001	235.88	12/02/2020	0000000034445	010138	101380	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000621	0000001	79.72	12/02/2020	0000000034445	010138	101380	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000622	0000001	1431.00	12/02/2020	0000000034444	010138	021201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000608	0000001	2600.00	12/02/2020	0000000034444	010138	326585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000626	0000001	899.71	13/02/2020	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000635	0000001	2943.00	13/02/2020	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000636	0000001	601.10	13/02/2020	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000001	1002.06	13/02/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000628	0000001	1799.65	13/02/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000629	0000001	800.60	13/02/2020	0000000020936	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000639	0000001	500.85	13/02/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000640	0000001	300.38	13/02/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000605	0000001	225.00	13/02/2020	0000000029058	005851	176427	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000634	0000001	10.45	13/02/2020	0000000034444	010138	309873	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000641	0000001	3.68	13/02/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000001	300.00	13/02/2020	0000000034444	010138	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	390.00	13/02/2020	0000000034444	010138	855015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	2500.32	13/02/2020	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	900.60	13/02/2020	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	1600.17	13/02/2020	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000638	0000001	400.50	13/02/2020	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	254.32	13/02/2020	0000000034444	010138	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	320.00	14/02/2020	0000000024668	010138	850765	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	512.84	14/02/2020	0000000024668	010138	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000649	0000001	10.45	14/02/2020	0000000024668	010138	021401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000645	0000001	500.00	14/02/2020	0000000034444	010138	855016	25.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000646	0000001	1.71	14/02/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000648	0000001	250.00	14/02/2020	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000660	0000001	425.00	17/02/2020	0000000034444	010138	854988	21.25	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000665	0000001	1587.34	18/02/2020	0000000034445	010138	010130	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000669	0000001	6051.10	18/02/2020	0000000029572	010138	021804	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000670	0000001	36772.03	18/02/2020	0000000029572	010138	021802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000666	0000001	1089.86	18/02/2020	0000000034445	010138	010130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000001	4573.23	18/02/2020	0000000034445	010138	010130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000675	0000001	500.00	18/02/2020	0000000034444	010138	855017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000650	0000001	300.00	18/02/2020	0000000029058	005851	021801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000651	0000001	580.00	18/02/2020	0000000029058	005851	021802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000652	0000001	300.00	18/02/2020	0000000029058	005851	021805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	300.00	18/02/2020	0000000029058	005851	021806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000654	0000001	300.00	18/02/2020	0000000029058	005851	021807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	670.00	18/02/2020	0000000029058	005851	021803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	300.00	18/02/2020	0000000029058	005851	021804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000674	0000001	3050.00	18/02/2020	0000000029058	005851	322531	152.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000667	0000001	5251.44	18/02/2020	0000000034445	010138	003689	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000668	0000001	600.00	18/02/2020	0000000034445	010138	000427	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000672	0000001	300.00	18/02/2020	0000000034444	010138	855012	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000673	0000001	134.40	18/02/2020	0000000034445	010138	021801	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000671	0000001	5.00	18/02/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000713	0000001	20.90	19/02/2020	0000000034444	010138	830501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	350.00	19/02/2020	0000000034444	010138	855101	17.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000682	0000001	5000.00	19/02/2020	0000000034444	010138	021902	250.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000662	0000001	32760.00	19/02/2020	0000000031570	010138	355062	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000106	0000002	14000.00	19/02/2020	0000000034444	010138	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000676	0000001	200.00	19/02/2020	0000000034444	010138	855107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000678	0000001	150.00	19/02/2020	0000000034444	010138	855020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000679	0000001	150.00	19/02/2020	0000000034444	010138	855019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	200.00	19/02/2020	0000000034444	010138	855018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000681	0000001	265.00	19/02/2020	0000000034444	010138	855013	13.25	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000661	0000001	1040.00	19/02/2020	0000000029572	010138	021901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000327	0000001	1547.55	19/02/2020	0000000019203	010138	021901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000267	0000001	1052.77	19/02/2020	0000000019203	010138	021902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000698	0000001	29942.80	20/02/2020	0000000029572	010138	022002	3647.59	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000699	0000001	172431.18	20/02/2020	0000000029572	010138	022001	35333.36	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000708	0000001	4720.47	20/02/2020	0000000034444	010138	022002	1301.44	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000709	0000001	28154.85	20/02/2020	0000000034444	010138	022004	4399.79	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000728	0000001	2300.00	20/02/2020	0000000029572	010138	122575	115.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000710	0000001	65855.05	20/02/2020	0000000034444	010138	022001	11565.19	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000714	0000001	3200.00	20/02/2020	0000000034444	010138	855111	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000663	0000001	4411.00	20/02/2020	0000000031570	010138	022001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000386	0000001	2794.70	20/02/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000384	0000001	7840.09	20/02/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000692	0000001	31739.40	20/02/2020	0000000024668	010138	022003	6717.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000001	3890.00	20/02/2020	0000000024668	010138	022001	287.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	3042.00	20/02/2020	0000000024668	010138	022002	324.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	47183.29	20/02/2020	0000000024668	010138	022004	8501.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000740	0000001	200.00	20/02/2020	0000000034444	010138	855119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	41.80	20/02/2020	0000000024668	010138	348657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000704	0000001	5790.00	20/02/2020	0000000034444	010138	022006	874.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000690	0000001	9651.62	20/02/2020	0000000034444	010138	022005	1656.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000690	0000002	2247.18	20/02/2020	0000000034444	010138	855120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000691	0000001	7500.00	20/02/2020	0000000034444	010138	855118	1679.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000691	0000002	15000.00	20/02/2020	0000000034444	010138	855117	3742.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000724	0000001	3200.00	20/02/2020	0000000034445	010138	348341	161.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000705	0000001	8248.98	20/02/2020	0000000034444	010138	022007	898.51	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000716	0000001	11500.00	20/02/2020	0000000034444	010138	272876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000722	0000001	3300.00	20/02/2020	0000000034445	010138	022001	305.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000725	0000001	2700.00	20/02/2020	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000727	0000001	662.00	20/02/2020	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000731	0000001	300.00	20/02/2020	0000000034444	010138	855102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000732	0000001	300.00	20/02/2020	0000000034444	010138	855103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000733	0000001	300.00	20/02/2020	0000000034444	010138	855104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000734	0000001	300.00	20/02/2020	0000000034444	010138	855105	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000735	0000001	300.00	20/02/2020	0000000034444	010138	855106	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000736	0000001	300.00	20/02/2020	0000000034444	010138	855108	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000737	0000001	300.00	20/02/2020	0000000034444	010138	855109	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000738	0000001	300.00	20/02/2020	0000000034444	010138	855110	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000739	0000001	650.00	20/02/2020	0000000034444	010138	855112	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000685	0000001	300.00	20/02/2020	0000000029058	005851	215988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	17970.54	20/02/2020	0000000029058	005851	022001	2716.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000693	0000001	3150.00	20/02/2020	0000000029058	005851	022003	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	22893.02	20/02/2020	0000000029058	005851	022004	2085.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000695	0000001	1045.00	20/02/2020	0000000020936	010138	022001	83.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000001	16275.40	20/02/2020	0000000029058	005851	022002	3064.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000700	0000001	9854.59	20/02/2020	0000000029058	005851	022005	1600.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000701	0000001	21231.51	20/02/2020	0000000029058	005851	022006	4485.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000702	0000001	22649.10	20/02/2020	0000000029058	005851	022007	3848.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000718	0000001	1100.00	20/02/2020	0000000029058	005851	298509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000001	3280.00	20/02/2020	0000000029058	005851	058249	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000721	0000001	11700.00	20/02/2020	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	10.45	20/02/2020	0000000020936	010138	348653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000687	0000001	6124.83	20/02/2020	0000000034144	005851	022001	1412.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	5225.00	20/02/2020	0000000024667	010138	022002	718.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	4235.00	20/02/2020	0000000035861	005851	022001	338.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	9220.47	20/02/2020	0000000024667	010138	022001	790.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	3280.00	20/02/2020	0000000035861	005851	227580	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	10.45	20/02/2020	0000000034144	005851	335390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000747	0000001	20.90	20/02/2020	0000000024667	010138	348656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	10.45	20/02/2020	0000000035861	005851	335392	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000717	0000001	10.45	20/02/2020	0000000001118	057740	963741	0.00	1	Conta Corrente	NULL
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SECRETARIA DE TRIBUTACAO E FINANCAS	0000726	0000001	2500.00	20/02/2020	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
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SECRETARIA DE TRIBUTACAO E FINANCAS	0001445	0000001	10.45	20/02/2020	0000000031570	010138	348681	0.00	1	Conta Corrente	NULL
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SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000706	0000001	9005.29	20/02/2020	0000000034444	010138	022008	1360.89	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000756	0000001	20.90	21/02/2020	0000000034444	010138	003518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	350.00	21/02/2020	0000000034144	005851	373195	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	200.00	21/02/2020	0000000034444	010138	854941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	10.45	21/02/2020	0000000024668	010138	003518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000742	0000001	1710.00	21/02/2020	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000743	0000001	2679.37	21/02/2020	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000754	0000001	844.00	21/02/2020	0000000034444	010138	255394	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000741	0000001	1600.00	21/02/2020	0000000019203	010138	022101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000758	0000001	1.71	26/02/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	10.45	27/02/2020	0000000034144	005851	547929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	1750.00	27/02/2020	0000000034144	005851	022701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000765	0000001	1580.00	27/02/2020	0000000034444	010138	854949	79.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000770	0000001	5434.32	27/02/2020	0000000029572	010138	090751	896.80	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000774	0000001	450.00	27/02/2020	0000000034444	010138	854943	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	1039.00	27/02/2020	0000000024668	010138	850773	51.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	1039.00	27/02/2020	0000000024668	010138	850772	51.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	1039.00	27/02/2020	0000000024668	010138	850774	51.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000771	0000001	400.00	27/02/2020	0000000034444	010138	854948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000772	0000001	130.00	27/02/2020	0000000034444	010138	854947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000773	0000001	200.00	27/02/2020	0000000034444	010138	854946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000775	0000001	180.00	27/02/2020	0000000034444	010138	854944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000776	0000001	250.00	27/02/2020	0000000034444	010138	854942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000801	0000001	290.00	28/02/2020	0000000034444	010138	854956	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000802	0000001	500.00	28/02/2020	0000000034444	010138	854955	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000813	0000001	1193.34	28/02/2020	0000000034444	010138	022801	105.91	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000789	0000001	620.00	28/02/2020	0000000034444	010138	136727	31.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000800	0000001	375.00	28/02/2020	0000000034444	010138	854957	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000760	0000001	3000.00	28/02/2020	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000793	0000001	790.00	28/02/2020	0000000034444	010138	854958	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000794	0000001	790.00	28/02/2020	0000000034444	010138	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000755	0000001	400.00	28/02/2020	0000000029058	005851	238945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	10.45	28/02/2020	0000000020936	010138	736968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000791	0000001	600.00	28/02/2020	0000000020936	010138	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	100.00	28/02/2020	0000000024667	010138	852138	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000786	0000001	0.04	28/02/2020	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000787	0000001	2455.98	28/02/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000790	0000001	1.32	28/02/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000849	0000001	10.45	28/02/2020	0000000034444	010138	737023	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000852	0000001	20.90	02/03/2020	0000000034444	010138	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000825	0000001	1.71	02/03/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000819	0000001	540.00	02/03/2020	0000000034444	010138	030202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000792	0000001	250.00	02/03/2020	0000000029058	005851	215988	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000820	0000001	540.00	02/03/2020	0000000034444	010138	030201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000826	0000001	1100.00	02/03/2020	0000000034444	010138	854960	55.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000827	0000001	740.00	02/03/2020	0000000034444	010138	854964	37.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000828	0000001	750.00	02/03/2020	0000000034444	010138	854951	37.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000829	0000001	800.00	02/03/2020	0000000034444	010138	854952	40.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000830	0000001	700.00	02/03/2020	0000000034444	010138	854953	35.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000715	0000001	97955.82	02/03/2020	0000000647052	035180	600697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	31.35	02/03/2020	0000000024668	010138	850621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000821	0000001	1430.00	02/03/2020	0000000024668	010138	030203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000822	0000001	1190.00	02/03/2020	0000000024668	010138	030202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	1140.00	02/03/2020	0000000024668	010138	030201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	1440.00	02/03/2020	0000000024668	010138	850766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	550.00	02/03/2020	0000000034444	010138	854965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	14000.00	02/03/2020	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	13800.52	03/03/2020	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	10.45	03/03/2020	0000000024668	010138	156948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000816	0000001	1045.00	03/03/2020	0000000024668	010138	030301	83.60	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000812	0000001	14490.72	03/03/2020	0000000029572	010138	030302	1159.20	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000815	0000001	6339.69	03/03/2020	0000000034444	010138	030302	507.15	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000817	0000001	2386.48	03/03/2020	0000000029572	010138	030301	256.51	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000870	0000001	3704.00	03/03/2020	0000000012298	005851	291757	285.21	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000871	0000001	6595.20	03/03/2020	0000000012298	005851	030301	507.83	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000872	0000001	3704.00	03/03/2020	0000000018701	010138	291730	285.21	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000860	0000001	324.63	03/03/2020	0000000034445	010138	030301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000861	0000001	600.00	03/03/2020	0000000034444	010138	030301	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000862	0000001	165.20	03/03/2020	0000000034445	010138	030302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	2154.00	03/03/2020	0000000029058	005851	030301	153.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	905.67	03/03/2020	0000000024667	010138	030301	72.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000001	2090.00	03/03/2020	0000000035861	005851	030301	167.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	10.45	03/03/2020	0000000035861	005851	149786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000858	0000001	10.45	03/03/2020	0000000024667	010138	156947	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000856	0000001	20.90	03/03/2020	0000000034444	010138	156966	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000877	0000001	70.50	04/03/2020	0000000034444	010138	030402	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000891	0000001	83.60	04/03/2020	0000000034444	010138	172023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000873	0000001	270.00	04/03/2020	0000000034444	010138	855114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	600.00	04/03/2020	0000000029058	005851	030401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000859	0000001	1045.00	04/03/2020	0000000034444	010138	030403	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000876	0000001	350.00	04/03/2020	0000000034444	010138	030401	17.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000881	0000001	150.00	04/03/2020	0000000034444	010138	345032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000803	0000001	1110.00	04/03/2020	0000000034444	010138	030407	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000804	0000001	870.00	04/03/2020	0000000034444	010138	030406	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000807	0000001	410.00	04/03/2020	0000000034444	010138	030405	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000808	0000001	1250.00	04/03/2020	0000000034444	010138	030404	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000875	0000001	2450.00	04/03/2020	0000000034444	010138	855113	163.45	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000883	0000001	851.32	04/03/2020	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000884	0000001	646.94	04/03/2020	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000885	0000001	1999.73	04/03/2020	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000886	0000001	500.89	04/03/2020	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000887	0000001	1504.65	04/03/2020	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000888	0000001	1200.54	04/03/2020	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000889	0000001	3531.15	04/03/2020	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000809	0000001	2000.00	04/03/2020	0000000034444	010138	030408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000805	0000001	500.00	04/03/2020	0000000024668	010138	030402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000806	0000001	1300.00	04/03/2020	0000000024668	010138	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	10300.00	04/03/2020	0000000024668	010138	030403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	200.00	04/03/2020	0000000034444	010138	854966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000890	0000001	31.35	04/03/2020	0000000024668	010138	171991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000901	0000001	1270.00	05/03/2020	0000000024668	010138	087564	63.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000906	0000001	90.00	05/03/2020	0000000034444	010138	855115	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000899	0000001	10003.35	05/03/2020	0000000031570	010138	297364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000898	0000001	420.00	05/03/2020	0000000034445	010138	346751	21.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000900	0000001	1085.50	05/03/2020	0000000034444	010138	854968	54.28	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000903	0000001	88.82	05/03/2020	0000000034445	010138	030501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000892	0000001	330.00	05/03/2020	0000000034445	010138	23284X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000893	0000001	1520.00	05/03/2020	0000000034444	010138	232284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000897	0000001	600.00	05/03/2020	0000000029058	005851	022179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000907	0000001	86397.23	05/03/2020	0000000029087	010138	272035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000904	0000001	100.00	05/03/2020	0000000024667	010138	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000896	0000001	1.71	05/03/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000917	0000001	8.55	06/03/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000001	150.00	06/03/2020	0000000024667	010138	852141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	150.00	06/03/2020	0000000024667	010138	852140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000929	0000001	150.00	06/03/2020	0000000024667	010138	852134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	108.94	06/03/2020	0000000034144	005851	820024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	134.26	06/03/2020	0000000024667	010138	320025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000951	0000001	182.92	06/03/2020	0000000024667	010138	054626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000894	0000001	5000.00	06/03/2020	0000000034144	005851	453536	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000895	0000001	5000.00	06/03/2020	0000000034444	010138	453536	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000932	0000001	1000.00	06/03/2020	0000000034444	010138	854971	50.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000935	0000001	130.84	06/03/2020	0000000034444	010138	030601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000936	0000001	243.51	06/03/2020	0000000034444	010138	320025	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000937	0000001	181.49	06/03/2020	0000000034444	010138	220021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000902	0000001	1200.00	06/03/2020	0000000034444	010138	854970	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000950	0000001	259.70	06/03/2020	0000000034444	010138	053818	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000933	0000001	7000.00	06/03/2020	0000000029572	010138	453536	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000934	0000001	14000.00	06/03/2020	0000000029572	010138	453536	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000943	0000001	182.92	06/03/2020	0000000034444	010138	055003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000944	0000001	182.92	06/03/2020	0000000034444	010138	054113	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000945	0000001	182.92	06/03/2020	0000000034444	010138	056084	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000948	0000001	8.08	06/03/2020	0000000034444	010138	055276	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000949	0000001	8.08	06/03/2020	0000000034444	010138	055433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000930	0000001	500.00	06/03/2020	0000000034444	010138	854961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000931	0000001	80.00	06/03/2020	0000000034444	010138	854969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000938	0000001	192.92	06/03/2020	0000000024668	010138	320026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000939	0000001	79.72	06/03/2020	0000000024668	010138	220021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000940	0000001	79.72	06/03/2020	0000000024668	010138	720029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000946	0000001	182.92	06/03/2020	0000000024668	010138	692020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	182.92	06/03/2020	0000000024668	010138	054204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	500.00	09/03/2020	0000000034444	010138	854962	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001001	0000001	171.04	09/03/2020	0000000009022	057740	096750	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000953	0000001	266.58	09/03/2020	0000000034444	010138	030901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001000	0000001	73.69	09/03/2020	0000000030241	010138	114359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000001	350.00	09/03/2020	0000000029058	005851	298611	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000952	0000001	2.99	09/03/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000999	0000001	1.32	09/03/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001042	0000001	3267.82	10/03/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001046	0000001	1288.90	10/03/2020	0000000034444	010138	101380	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001057	0000001	303.05	10/03/2020	0000000034444	010138	830701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000788	0000001	1450.00	10/03/2020	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000763	0000001	370.00	10/03/2020	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000981	0000001	1911.83	10/03/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000982	0000001	299.50	10/03/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000983	0000001	2458.00	10/03/2020	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001003	0000001	130.00	10/03/2020	0000000024667	010138	852135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001008	0000001	390.00	10/03/2020	0000000034444	010138	854972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001035	0000001	450.00	10/03/2020	0000000034444	010138	854979	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001036	0000001	900.00	10/03/2020	0000000034444	010138	854975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001048	0000001	1200.00	10/03/2020	0000000024667	010138	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000001	20.90	10/03/2020	0000000034144	005851	830701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001055	0000001	10.45	10/03/2020	0000000024667	010138	162485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	2000.59	10/03/2020	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	4433.65	10/03/2020	0000000034144	005851	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000843	0000001	3093.20	10/03/2020	0000000034144	005851	031002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	900.00	10/03/2020	0000000034444	010138	854976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000779	0000001	226.97	10/03/2020	0000000034144	005851	380085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	270.00	10/03/2020	0000000034144	005851	278521	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000001	2968.02	10/03/2020	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000001	2275.23	10/03/2020	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000918	0000001	2709.72	10/03/2020	0000000034144	005851	297755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000919	0000001	1637.97	10/03/2020	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000909	0000001	2082.45	10/03/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0000001	515.10	10/03/2020	0000000020936	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000915	0000001	400.00	10/03/2020	0000000029058	005851	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000920	0000001	946.48	10/03/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000921	0000001	782.00	10/03/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000958	0000001	1698.33	10/03/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000001	1786.51	10/03/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	3135.72	10/03/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000961	0000001	3918.24	10/03/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000836	0000001	567.46	10/03/2020	0000000029058	005851	031004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000837	0000001	247.24	10/03/2020	0000000029058	005851	031003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000845	0000001	2500.00	10/03/2020	0000000029058	005851	031007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000847	0000001	234.54	10/03/2020	0000000029058	005851	328618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000865	0000001	135.04	10/03/2020	0000000029058	005851	031006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000866	0000001	413.41	10/03/2020	0000000029058	005851	031005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000783	0000001	1200.00	10/03/2020	0000000029058	005851	031002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000955	0000001	1799.00	10/03/2020	0000000034444	010138	23284X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000848	0000001	650.00	10/03/2020	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000796	0000001	1540.00	10/03/2020	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000781	0000001	169.26	10/03/2020	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000785	0000001	3500.00	10/03/2020	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001033	0000001	662.00	10/03/2020	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001038	0000001	150.00	10/03/2020	0000000034444	010138	310760	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001039	0000001	1400.00	10/03/2020	0000000034444	010138	031003	70.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001041	0000001	1650.00	10/03/2020	0000000034444	010138	031001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001043	0000001	15733.75	10/03/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001044	0000001	1080.00	10/03/2020	0000000034444	010138	113764	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001047	0000001	2728.50	10/03/2020	0000000034444	010138	031030	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001050	0000001	1072.00	10/03/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001051	0000001	432.00	10/03/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001052	0000001	900.00	10/03/2020	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000880	0000001	557.25	10/03/2020	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000980	0000001	2758.06	10/03/2020	0000000034444	010138	226374	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000761	0000001	370.00	10/03/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000643	0000001	830.00	10/03/2020	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001009	0000001	150.00	10/03/2020	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001010	0000001	150.00	10/03/2020	0000000034444	010138	396225	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001011	0000001	150.00	10/03/2020	0000000034444	010138	340650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001012	0000001	150.00	10/03/2020	0000000034444	010138	031021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001013	0000001	150.00	10/03/2020	0000000034444	010138	031020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001014	0000001	150.00	10/03/2020	0000000034444	010138	031019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001015	0000001	150.00	10/03/2020	0000000034444	010138	031018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001016	0000001	150.00	10/03/2020	0000000034444	010138	031017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001017	0000001	150.00	10/03/2020	0000000034444	010138	031016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001018	0000001	150.00	10/03/2020	0000000034444	010138	031015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001019	0000001	150.00	10/03/2020	0000000034444	010138	031014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001020	0000001	150.00	10/03/2020	0000000034444	010138	031013	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001021	0000001	150.00	10/03/2020	0000000034444	010138	031012	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001022	0000001	150.00	10/03/2020	0000000034444	010138	031011	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001023	0000001	150.00	10/03/2020	0000000034444	010138	031010	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001024	0000001	150.00	10/03/2020	0000000034444	010138	031009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001025	0000001	150.00	10/03/2020	0000000034444	010138	031008	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001026	0000001	150.00	10/03/2020	0000000034444	010138	031007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001027	0000001	150.00	10/03/2020	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001028	0000001	150.00	10/03/2020	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001029	0000001	150.00	10/03/2020	0000000034444	010138	324086	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001030	0000001	150.00	10/03/2020	0000000034444	010138	237892	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001031	0000001	150.00	10/03/2020	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001032	0000001	150.00	10/03/2020	0000000034444	010138	227099	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001034	0000001	150.00	10/03/2020	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001049	0000001	150.00	10/03/2020	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001053	0000001	10.45	10/03/2020	0000000012298	005851	149781	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000968	0000001	99.00	10/03/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000970	0000001	295.00	10/03/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000984	0000001	1777.37	10/03/2020	0000000071084	000430	001574	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000985	0000001	1064.04	10/03/2020	0000000071084	000430	158168	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000986	0000001	824.83	10/03/2020	0000000071084	000430	158551	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000987	0000001	1755.95	10/03/2020	0000000071084	000430	158955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000988	0000001	1375.21	10/03/2020	0000000071084	000430	159359	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000989	0000001	611.71	10/03/2020	0000000071084	000430	159840	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000990	0000001	1739.36	10/03/2020	0000000071084	000430	161219	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000991	0000001	921.14	10/03/2020	0000000071084	000430	162247	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000992	0000001	1295.05	10/03/2020	0000000071084	000430	162872	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000993	0000001	3982.30	10/03/2020	0000000071084	000430	149876	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000994	0000001	2080.50	10/03/2020	0000000071084	000430	150498	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000995	0000001	1940.04	10/03/2020	0000000071084	000430	150904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000996	0000001	2011.59	10/03/2020	0000000071084	000430	151402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000997	0000001	867.11	10/03/2020	0000000071084	000430	151747	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000998	0000001	1991.89	10/03/2020	0000000071084	000430	152152	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000762	0000001	430.00	10/03/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000683	0000001	579.70	10/03/2020	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000684	0000001	579.70	10/03/2020	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000913	0000001	4667.55	10/03/2020	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000914	0000001	2727.77	10/03/2020	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000926	0000001	359.94	10/03/2020	0000000019203	010138	297650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000778	0000001	569.60	10/03/2020	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000799	0000001	300.00	10/03/2020	0000000034444	010138	278521	15.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000868	0000001	1044.37	10/03/2020	0000000034444	010138	031028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001548	0000001	2782.78	10/03/2020	0000000019203	010138	032861	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000879	0000001	828.04	10/03/2020	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000835	0000001	1547.55	10/03/2020	0000000034444	010138	031023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000841	0000001	2611.75	10/03/2020	0000000029572	010138	031003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000969	0000001	647.00	10/03/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000971	0000001	2650.00	10/03/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000972	0000001	2822.05	10/03/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000973	0000001	2064.12	10/03/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000974	0000001	3194.74	10/03/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000975	0000001	3154.74	10/03/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000976	0000001	2040.00	10/03/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000905	0000001	2475.00	10/03/2020	0000000034444	010138	031022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000924	0000001	1930.61	10/03/2020	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000925	0000001	865.35	10/03/2020	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000832	0000001	997.15	10/03/2020	0000000034444	010138	031025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000833	0000001	1441.18	10/03/2020	0000000034444	010138	031026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000834	0000001	140.70	10/03/2020	0000000034444	010138	031024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000854	0000001	1450.00	10/03/2020	0000000034444	010138	326216	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000867	0000001	324.60	10/03/2020	0000000034444	010138	031029	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000869	0000001	1207.58	10/03/2020	0000000034444	010138	031027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000979	0000001	520.00	10/03/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001045	0000001	3100.00	10/03/2020	0000000034444	010138	273093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	1300.00	10/03/2020	0000000024668	010138	031003	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000962	0000001	1538.29	10/03/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	1733.04	10/03/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	2118.62	10/03/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	2593.85	10/03/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	1342.05	10/03/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	112.00	10/03/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	250.00	10/03/2020	0000000034444	010138	854977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	150.00	10/03/2020	0000000034444	010138	854978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	250.00	10/03/2020	0000000034444	010138	854974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	250.00	10/03/2020	0000000034444	010138	854973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	260.00	10/03/2020	0000000024668	010138	850767	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	2350.00	10/03/2020	0000000034444	010138	031002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000001	83.60	10/03/2020	0000000024668	010138	830701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000908	0000001	4119.18	10/03/2020	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000916	0000001	800.00	10/03/2020	0000000024668	010138	031002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	1885.36	10/03/2020	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	1746.55	10/03/2020	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	744.32	10/03/2020	0000000024668	010138	031007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	745.40	10/03/2020	0000000024668	010138	031008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000838	0000001	1407.04	10/03/2020	0000000024668	010138	031005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000839	0000001	600.29	10/03/2020	0000000024668	010138	031006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	6954.70	10/03/2020	0000000024668	010138	031009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000797	0000001	230.00	10/03/2020	0000000024668	010138	278521	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000002	13177.04	10/03/2020	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	1200.00	10/03/2020	0000000024668	010138	031004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	370.00	10/03/2020	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	465.00	10/03/2020	0000000024668	010138	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000001	169.26	10/03/2020	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	300.00	11/03/2020	0000000034444	010138	855083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	250.00	11/03/2020	0000000034444	010138	855064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001061	0000001	1020.00	11/03/2020	0000000024668	010138	308579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001064	0000001	350.00	11/03/2020	0000000034444	010138	854980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	804.00	11/03/2020	0000000024668	010138	137300	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000842	0000001	969.90	11/03/2020	0000000029572	010138	031101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001062	0000001	732.50	11/03/2020	0000000029572	010138	308579	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001065	0000001	402.00	11/03/2020	0000000034444	010138	137300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	1876.16	11/03/2020	0000000029058	005851	031101	93.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001067	0000001	737.00	11/03/2020	0000000034144	005851	137300	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001058	0000001	5.13	11/03/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001071	0000001	4.35	12/03/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	1912.87	12/03/2020	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001077	0000001	790.00	12/03/2020	0000000034444	010138	855068	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001069	0000001	400.00	12/03/2020	0000000034444	010138	775260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	560.00	12/03/2020	0000000024668	010138	359890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001072	0000001	400.00	12/03/2020	0000000034444	010138	855065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001073	0000001	400.00	12/03/2020	0000000034444	010138	855071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	100.00	12/03/2020	0000000034444	010138	855070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001075	0000001	100.00	12/03/2020	0000000034444	010138	855069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001076	0000001	250.00	12/03/2020	0000000034444	010138	855067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001078	0000001	280.00	12/03/2020	0000000034444	010138	215899	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001084	0000001	200.00	13/03/2020	0000000034444	010138	855073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	200.00	13/03/2020	0000000034444	010138	855072	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001080	0000001	869.00	13/03/2020	0000000034444	010138	290831	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001085	0000001	19176.01	13/03/2020	0000000071084	000430	159293	575.28	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001086	0000001	5800.00	13/03/2020	0000000071084	000430	161592	245.34	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001088	0000001	49362.03	13/03/2020	0000000029572	010138	031301	987.24	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001083	0000001	600.00	13/03/2020	0000000034444	010138	031301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001093	0000001	218.94	13/03/2020	0000000034445	010138	031301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	1500.00	13/03/2020	0000000029058	005851	311350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001092	0000001	300.00	13/03/2020	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001095	0000001	5500.00	13/03/2020	0000000029058	005851	031301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	319.00	13/03/2020	0000000034444	010138	203866	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001090	0000001	3.68	13/03/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001096	0000001	10.45	13/03/2020	0000000034444	010138	369492	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001098	0000001	10.45	16/03/2020	0000000034444	010138	401983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001100	0000001	800.00	16/03/2020	0000000034444	010138	262617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001101	0000001	3050.00	16/03/2020	0000000029058	005851	322531	152.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001099	0000001	290.00	16/03/2020	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001106	0000001	771.43	17/03/2020	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001107	0000001	3104.62	17/03/2020	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001102	0000001	1540.00	17/03/2020	0000000034444	010138	031701	77.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001104	0000001	3289.90	17/03/2020	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001103	0000001	4868.00	17/03/2020	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	844.95	17/03/2020	0000000024668	010138	031701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000001	600.00	17/03/2020	0000000034444	010138	855074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	10.45	17/03/2020	0000000024668	010138	011266	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001105	0000001	1798.48	17/03/2020	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001108	0000001	600.00	17/03/2020	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001109	0000001	720.00	17/03/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001110	0000001	1664.00	17/03/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001112	0000001	160.00	17/03/2020	0000000024667	010138	852136	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001114	0000001	3.42	17/03/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001116	0000001	10.45	17/03/2020	0000000034444	010138	011276	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001127	0000001	1.71	18/03/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	400.00	18/03/2020	0000000034444	010138	855061	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001119	0000001	13762.55	18/03/2020	0000000034444	010138	031807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	250.00	18/03/2020	0000000029058	005851	215988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	270.00	18/03/2020	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001118	0000001	1000.00	18/03/2020	0000000034444	010138	855077	50.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001120	0000001	938.18	18/03/2020	0000000034444	010138	031805	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001131	0000001	36052.08	18/03/2020	0000000029572	010138	031804	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001132	0000001	6287.98	18/03/2020	0000000029572	010138	031802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001117	0000001	40000.00	18/03/2020	0000000034444	010138	855076	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001121	0000001	800.00	18/03/2020	0000000034444	010138	855075	40.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001122	0000001	200.00	18/03/2020	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001123	0000001	63.63	18/03/2020	0000000034444	010138	031803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001124	0000001	63.63	18/03/2020	0000000034444	010138	031801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001125	0000001	876.04	18/03/2020	0000000034444	010138	031802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001126	0000001	1749.47	18/03/2020	0000000034444	010138	031804	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001134	0000001	1.71	19/03/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001136	0000001	5.13	20/03/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001138	0000001	558.12	20/03/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001139	0000001	0.05	20/03/2020	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001142	0000001	10.45	20/03/2020	0000000034444	010138	444470	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000957	0000001	12000.00	20/03/2020	0000000034444	010138	032001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001135	0000001	1200.00	20/03/2020	0000000034444	010138	855078	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001137	0000001	2300.00	20/03/2020	0000000029572	010138	122575	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	13000.45	20/03/2020	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001144	0000001	114.57	23/03/2020	0000000024668	010138	101380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	12000.00	23/03/2020	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001146	0000001	14000.00	23/03/2020	0000000029572	010138	297364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001149	0000001	1500.00	23/03/2020	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000977	0000001	6612.71	23/03/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000978	0000001	6125.37	23/03/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001143	0000001	182.71	23/03/2020	0000000034444	010138	101380	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001148	0000001	19319.59	23/03/2020	0000000031570	010138	297364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	4000.00	23/03/2020	0000000029087	010138	297364	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001151	0000001	137.84	23/03/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001087	0000001	122443.47	23/03/2020	0000000029083	010138	604852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001145	0000001	83.74	23/03/2020	0000000034444	010138	101380	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001158	0000001	1.07	24/03/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001159	0000001	500.00	24/03/2020	0000000034445	010138	385581	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001160	0000001	1700.00	24/03/2020	0000000034445	010138	385581	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001162	0000001	500.00	25/03/2020	0000000034444	010138	855062	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001163	0000001	850.00	25/03/2020	0000000034444	010138	855079	42.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001164	0000001	900.00	25/03/2020	0000000034444	010138	855080	45.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001165	0000001	800.00	25/03/2020	0000000034444	010138	855081	40.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001161	0000001	850.00	25/03/2020	0000000034444	010138	855061	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	10050.12	25/03/2020	0000000029058	005851	032501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001172	0000001	180.00	26/03/2020	0000000024668	010138	850775	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001173	0000001	362.23	26/03/2020	0000000034445	010138	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001182	0000001	42756.34	30/03/2020	0000000024668	010138	033002	7812.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	9115.00	30/03/2020	0000000024668	010138	033003	667.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	6078.93	30/03/2020	0000000024668	010138	033004	729.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	30782.67	30/03/2020	0000000024668	010138	033001	6725.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	52.25	30/03/2020	0000000024668	010138	840901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001222	0000001	300.00	30/03/2020	0000000034444	010138	855086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001192	0000001	5790.00	30/03/2020	0000000034444	010138	033011	857.24	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001201	0000001	65281.34	30/03/2020	0000000034444	010138	033005	11563.56	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001202	0000001	1045.00	30/03/2020	0000000034444	010138	033008	78.37	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001234	0000001	400.00	30/03/2020	0000000034445	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001186	0000001	174564.07	30/03/2020	0000000029572	010138	033001	36407.92	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001187	0000001	29942.80	30/03/2020	0000000029572	010138	033002	3945.47	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001188	0000001	17277.33	30/03/2020	0000000029572	010138	033003	1304.07	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001199	0000001	28154.85	30/03/2020	0000000034444	010138	033004	4323.95	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001200	0000001	7315.00	30/03/2020	0000000034444	010138	033007	548.59	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001141	0000001	687.00	30/03/2020	0000000034444	010138	033013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001154	0000001	2672.24	30/03/2020	0000000029058	005851	033011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001155	0000001	1733.50	30/03/2020	0000000029058	005851	033012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001156	0000001	12245.92	30/03/2020	0000000029058	005851	033010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	1045.00	30/03/2020	0000000020936	010138	033001	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	22893.02	30/03/2020	0000000029058	005851	033002	2094.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	17970.54	30/03/2020	0000000029058	005851	033007	2194.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	1400.00	30/03/2020	0000000029058	005851	033004	110.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	19616.69	30/03/2020	0000000029058	005851	033003	4348.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	9854.59	30/03/2020	0000000029058	005851	033001	1567.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001208	0000001	17351.00	30/03/2020	0000000029058	005851	033006	2955.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	22649.10	30/03/2020	0000000029058	005851	033005	4135.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	1500.00	30/03/2020	0000000029058	005851	033009	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	3150.00	30/03/2020	0000000029058	005851	033008	238.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	20.90	30/03/2020	0000000020936	010138	840901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	600.00	30/03/2020	0000000020936	010138	033002	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001224	0000001	340.00	30/03/2020	0000000029058	005851	033013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000001	3280.00	30/03/2020	0000000029058	005851	058249	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001232	0000001	1100.00	30/03/2020	0000000029058	005851	298509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001233	0000001	11700.00	30/03/2020	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001167	0000001	3000.00	30/03/2020	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001177	0000001	3500.00	30/03/2020	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001193	0000001	8248.98	30/03/2020	0000000034444	010138	033003	874.47	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001196	0000001	4720.47	30/03/2020	0000000034444	010138	033010	1288.91	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001226	0000001	2700.00	30/03/2020	0000000034444	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001228	0000001	3300.00	30/03/2020	0000000034444	010138	033012	305.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001190	0000001	11898.80	30/03/2020	0000000034444	010138	033002	1636.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001191	0000001	7500.00	30/03/2020	0000000034444	010138	855085	1710.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001191	0000002	15000.00	30/03/2020	0000000034444	010138	855084	3772.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001229	0000001	3200.00	30/03/2020	0000000034444	010138	348341	161.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001197	0000001	11373.51	30/03/2020	0000000034444	010138	033009	1994.64	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001212	0000001	2636.93	30/03/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001213	0000001	222.50	30/03/2020	0000000034444	010138	033001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001214	0000001	1.71	30/03/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001217	0000001	10.45	30/03/2020	0000000034445	010138	466046	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001221	0000001	125.40	30/03/2020	0000000034444	010138	840901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001225	0000001	2500.00	30/03/2020	0000000034444	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001227	0000001	11000.00	30/03/2020	0000000034444	010138	298182	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001194	0000001	7960.29	30/03/2020	0000000034444	010138	033006	1250.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001180	0000001	6124.83	30/03/2020	0000000034144	005851	033001	1411.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001181	0000001	6325.00	30/03/2020	0000000035861	005851	033001	475.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001189	0000001	5225.00	30/03/2020	0000000024667	010138	033003	691.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001195	0000001	9220.47	30/03/2020	0000000024667	010138	033002	760.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001198	0000001	1045.00	30/03/2020	0000000024667	010138	033001	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001215	0000001	10.45	30/03/2020	0000000034144	005851	453703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000001	10.45	30/03/2020	0000000035861	005851	453715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001219	0000001	31.35	30/03/2020	0000000024667	010138	840901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001230	0000001	3280.00	30/03/2020	0000000035861	005851	227580	168.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001240	0000001	250.00	31/03/2020	0000000034444	010138	855066	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001241	0000001	300.00	31/03/2020	0000000034444	010138	855091	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001250	0000001	8490.00	01/04/2020	0000000029572	010138	040101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001246	0000001	500.00	01/04/2020	0000000034444	010138	855087	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001247	0000001	600.00	01/04/2020	0000000034444	010138	040101	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	5660.00	01/04/2020	0000000029058	005851	040101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001243	0000001	10.45	01/04/2020	0000000024667	010138	078759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001248	0000001	2830.00	01/04/2020	0000000024667	010138	040101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001244	0000001	10.45	01/04/2020	0000000034444	010138	078782	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001245	0000001	3.42	01/04/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001299	0000001	1.71	02/04/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	540.00	02/04/2020	0000000029058	005851	040203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001252	0000001	360.00	02/04/2020	0000000029058	005851	040201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	450.00	02/04/2020	0000000029058	005851	040202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	2737.00	02/04/2020	0000000029058	005851	274216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001300	0000001	41.80	02/04/2020	0000000024668	010138	820931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001301	0000001	1040.00	02/04/2020	0000000024668	010138	040204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	520.00	02/04/2020	0000000024668	010138	040203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	1560.00	02/04/2020	0000000024668	010138	040202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001304	0000001	1800.00	02/04/2020	0000000024668	010138	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	11284.50	02/04/2020	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	200.00	03/04/2020	0000000034444	010138	855089	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001310	0000001	3704.00	03/04/2020	0000000012298	005851	291730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001311	0000001	3704.00	03/04/2020	0000000012298	005851	271757	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001312	0000001	6595.20	03/04/2020	0000000012298	005851	040301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001315	0000001	10.45	03/04/2020	0000000012298	005851	375774	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001309	0000001	950.00	03/04/2020	0000000034444	010138	855088	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001316	0000001	2.64	03/04/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001317	0000001	2.64	06/04/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001318	0000001	546.00	06/04/2020	0000000034444	010138	042103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001313	0000001	18799.97	07/04/2020	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001322	0000001	10.45	07/04/2020	0000000024668	010138	201049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	600.00	07/04/2020	0000000024668	010138	040701	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001331	0000001	628.97	08/04/2020	0000000034444	010138	170275	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001329	0000001	700.00	08/04/2020	0000000034445	010138	120820	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001330	0000001	31144.27	08/04/2020	0000000031570	010138	297364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	1600.00	08/04/2020	0000000029058	005851	238945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001343	0000001	1278.54	09/04/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001347	0000001	697.97	09/04/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001348	0000001	333.05	09/04/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001355	0000001	1861.00	09/04/2020	0000000029058	005851	040902	93.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0000001	2472.96	09/04/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	1399.01	09/04/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001273	0000001	2851.03	09/04/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001274	0000001	1299.21	09/04/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001320	0000001	400.00	09/04/2020	0000000029058	005851	040901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001336	0000001	441.85	09/04/2020	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001340	0000001	1097.36	09/04/2020	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001341	0000001	2429.12	09/04/2020	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001349	0000001	1650.00	09/04/2020	0000000034444	010138	040908	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001356	0000001	662.00	09/04/2020	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001357	0000001	900.00	09/04/2020	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001387	0000001	150.00	09/04/2020	0000000034444	010138	310760	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001388	0000001	1400.00	09/04/2020	0000000034444	010138	040909	70.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001389	0000001	2810.50	09/04/2020	0000000034444	010138	040927	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001398	0000001	16580.43	09/04/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001400	0000001	79.72	09/04/2020	0000000034444	010138	101380	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001401	0000001	180.52	09/04/2020	0000000034444	010138	101380	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001326	0000001	713.40	09/04/2020	0000000034444	010138	040928	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001328	0000001	879.26	09/04/2020	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001305	0000001	1045.00	09/04/2020	0000000034444	010138	040904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001242	0000001	1540.00	09/04/2020	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001168	0000001	370.00	09/04/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001176	0000001	1908.00	09/04/2020	0000000034444	010138	040929	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001153	0000001	830.00	09/04/2020	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001277	0000001	1550.12	09/04/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001332	0000001	6328.30	09/04/2020	0000000034444	010138	170275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001334	0000001	2478.02	09/04/2020	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001335	0000001	3882.62	09/04/2020	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001337	0000001	603.00	09/04/2020	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001344	0000001	2730.66	09/04/2020	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001351	0000001	20.90	09/04/2020	0000000034144	005851	821001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001393	0000001	100.00	09/04/2020	0000000024667	010138	852137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001237	0000001	200.00	09/04/2020	0000000034144	005851	278521	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001133	0000001	400.00	09/04/2020	0000000034444	010138	855094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001091	0000001	900.00	09/04/2020	0000000034444	010138	855095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001276	0000001	1451.25	09/04/2020	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	2278.23	09/04/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001280	0000001	216.75	09/04/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001307	0000001	5149.75	09/04/2020	0000000034144	005851	040901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001308	0000001	1550.03	09/04/2020	0000000034144	005851	040902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000001	370.00	09/04/2020	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001178	0000001	1500.00	09/04/2020	0000000034444	010138	855093	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001350	0000001	3.68	09/04/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001353	0000001	250.80	09/04/2020	0000000034444	010138	821001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001392	0000001	1877.60	09/04/2020	0000000034444	010138	040907	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001395	0000001	144.27	09/04/2020	0000000034444	010138	040901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001396	0000001	2907.52	09/04/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001397	0000001	18.03	09/04/2020	0000000034449	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001235	0000001	1450.00	09/04/2020	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	634.82	09/04/2020	0000000024668	010138	040906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	803.95	09/04/2020	0000000024668	010138	040907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001327	0000001	5479.60	09/04/2020	0000000024668	010138	075159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	871.00	09/04/2020	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001342	0000001	3803.20	09/04/2020	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	1990.91	09/04/2020	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001346	0000001	1830.31	09/04/2020	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001352	0000001	41.80	09/04/2020	0000000024668	010138	821001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001358	0000001	260.00	09/04/2020	0000000024668	010138	850768	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001391	0000001	2350.00	09/04/2020	0000000034444	010138	040906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001394	0000001	205.28	09/04/2020	0000000034444	010138	040905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001399	0000001	91.86	09/04/2020	0000000024668	010138	101380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	79.72	09/04/2020	0000000024668	010138	101380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001263	0000001	112.00	09/04/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	140.00	09/04/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	84.00	09/04/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	1170.47	09/04/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	1278.10	09/04/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	1574.73	09/04/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000001	1624.82	09/04/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	1302.72	09/04/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	185.00	09/04/2020	0000000024668	010138	278521	9.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001319	0000001	1300.00	09/04/2020	0000000024668	010138	040905	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001321	0000001	800.00	09/04/2020	0000000024668	010138	040903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001174	0000001	1440.00	09/04/2020	0000000024668	010138	308579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001166	0000001	465.00	09/04/2020	0000000024668	010138	040904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	370.00	09/04/2020	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001354	0000001	530.00	09/04/2020	0000000034444	010138	855092	26.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001386	0000001	3100.00	09/04/2020	0000000034444	010138	273093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001266	0000001	590.00	09/04/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001278	0000001	953.65	09/04/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001338	0000001	268.00	09/04/2020	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001359	0000001	150.00	09/04/2020	0000000034444	010138	040917	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001360	0000001	150.00	09/04/2020	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001361	0000001	150.00	09/04/2020	0000000034444	010138	040916	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001362	0000001	150.00	09/04/2020	0000000034444	010138	040915	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001363	0000001	150.00	09/04/2020	0000000034444	010138	345032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001364	0000001	150.00	09/04/2020	0000000034444	010138	040826	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001365	0000001	150.00	09/04/2020	0000000034444	010138	040925	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001366	0000001	150.00	09/04/2020	0000000034444	010138	040924	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001367	0000001	150.00	09/04/2020	0000000034444	010138	040923	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001368	0000001	150.00	09/04/2020	0000000034444	010138	396225	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001369	0000001	150.00	09/04/2020	0000000034444	010138	040922	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001370	0000001	150.00	09/04/2020	0000000034444	010138	040921	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001371	0000001	150.00	09/04/2020	0000000034444	010138	040920	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001372	0000001	150.00	09/04/2020	0000000034444	010138	040919	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001373	0000001	150.00	09/04/2020	0000000034444	010138	340650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001374	0000001	150.00	09/04/2020	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001375	0000001	150.00	09/04/2020	0000000034444	010138	227099	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001376	0000001	150.00	09/04/2020	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001377	0000001	150.00	09/04/2020	0000000034444	010138	237895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001378	0000001	150.00	09/04/2020	0000000034444	010138	324086	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001379	0000001	150.00	09/04/2020	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001380	0000001	150.00	09/04/2020	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001381	0000001	150.00	09/04/2020	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001382	0000001	150.00	09/04/2020	0000000034444	010138	040912	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001383	0000001	150.00	09/04/2020	0000000034444	010138	040913	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001384	0000001	150.00	09/04/2020	0000000034444	010138	040914	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001385	0000001	150.00	09/04/2020	0000000034444	010138	040918	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001390	0000001	8000.00	09/04/2020	0000000071084	000430	746879	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001281	0000001	285.04	09/04/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001282	0000001	878.53	09/04/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001283	0000001	1799.76	09/04/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001284	0000001	650.10	09/04/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001285	0000001	1603.38	09/04/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001286	0000001	685.26	09/04/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001287	0000001	726.63	09/04/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001288	0000001	960.00	09/04/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001289	0000001	926.81	09/04/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001290	0000001	382.00	09/04/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001291	0000001	84.00	09/04/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001292	0000001	84.00	09/04/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001293	0000001	480.00	09/04/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001294	0000001	1893.52	09/04/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001295	0000001	1531.06	09/04/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001296	0000001	2956.00	09/04/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001297	0000001	406.43	09/04/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001298	0000001	180.00	09/04/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001306	0000001	1322.61	09/04/2020	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001238	0000001	275.00	09/04/2020	0000000034444	010138	278521	13.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001157	0000001	1232.00	09/04/2020	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001169	0000001	430.00	09/04/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001175	0000001	423.00	09/04/2020	0000000029572	010138	308579	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001082	0000001	2320.00	09/04/2020	0000000019203	010138	040901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001406	0000001	938.18	13/04/2020	0000000034444	010138	041304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001408	0000001	5801.79	13/04/2020	0000000029572	010138	041304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001409	0000001	36485.02	13/04/2020	0000000029572	010138	041302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001254	0000001	1739.27	13/04/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001255	0000001	1205.35	13/04/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001256	0000001	837.16	13/04/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001257	0000001	1702.71	13/04/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001258	0000001	4094.40	13/04/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001259	0000001	4128.40	13/04/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001262	0000001	3074.85	13/04/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001403	0000001	1.71	13/04/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001414	0000001	10.45	13/04/2020	0000000034444	010138	057627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001404	0000001	863.72	13/04/2020	0000000034444	010138	170275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001405	0000001	1500.00	13/04/2020	0000000024667	010138	115258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001410	0000001	300.00	13/04/2020	0000000024667	010138	041301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001415	0000001	10.45	13/04/2020	0000000024667	010138	057614	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000957	0000002	12000.00	13/04/2020	0000000034444	010138	041301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001407	0000001	12931.89	13/04/2020	0000000034444	010138	041303	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001413	0000001	9600.00	13/04/2020	0000000031570	010138	263338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	1121.42	13/04/2020	0000000029058	005851	156264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001412	0000001	100.00	13/04/2020	0000000029058	005851	041301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001424	0000001	10500.00	14/04/2020	0000000031570	010138	290831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001418	0000001	110.00	14/04/2020	0000000024667	010138	852142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001422	0000001	200.00	14/04/2020	0000000024667	010138	852143	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001416	0000001	447.42	14/04/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001419	0000001	89.50	14/04/2020	0000000034444	010138	040401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001420	0000001	109.07	14/04/2020	0000000034444	010138	041402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	220.00	14/04/2020	0000000034444	010138	855090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001421	0000001	500.00	14/04/2020	0000000034444	010138	297844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001423	0000001	88.78	14/04/2020	0000000034444	010138	041403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001427	0000001	320.00	15/04/2020	0000000024668	010138	850776	16.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001425	0000001	1.32	15/04/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001428	0000001	1721.14	15/04/2020	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	3050.00	15/04/2020	0000000029058	005851	322531	152.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	2080.00	16/04/2020	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001433	0000001	530.00	16/04/2020	0000000034444	010138	203866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	156.18	16/04/2020	0000000034444	010138	041601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	104.13	16/04/2020	0000000034444	010138	041602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	156.18	16/04/2020	0000000034444	010138	041603	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001438	0000001	42915.06	17/04/2020	0000000647020	005851	800010	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001437	0000001	2.64	17/04/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001444	0000001	20.90	17/04/2020	0000000034444	010138	821081	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001439	0000001	900.00	17/04/2020	0000000034444	010138	041702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001440	0000001	55.78	17/04/2020	0000000034444	010138	041703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	2520.00	20/04/2020	0000000029058	005851	074470	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001448	0000001	758.60	20/04/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001447	0000001	2300.00	20/04/2020	0000000029572	010138	257551	115.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001458	0000001	3164.20	22/04/2020	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001449	0000001	6974.00	22/04/2020	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001450	0000001	1029.00	22/04/2020	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001451	0000001	9527.00	22/04/2020	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001452	0000001	1470.00	22/04/2020	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001459	0000001	3143.18	22/04/2020	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001460	0000001	461.97	22/04/2020	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001462	0000001	566.00	22/04/2020	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001454	0000001	450.00	22/04/2020	0000000034444	010138	855096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001457	0000001	6280.65	22/04/2020	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001461	0000001	1870.00	22/04/2020	0000000034444	010138	042201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001446	0000001	9700.00	22/04/2020	0000000031570	010138	30493X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001456	0000001	600.00	22/04/2020	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	250.00	23/04/2020	0000000034444	010138	855100	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001260	0000001	4778.40	24/04/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001261	0000001	4843.21	24/04/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001465	0000001	1.32	24/04/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001466	0000001	110.67	24/04/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001467	0000001	2.42	27/04/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001468	0000001	1.71	27/04/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001473	0000001	1870.00	27/04/2020	0000000034444	010138	042701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001521	0000001	950.00	28/04/2020	0000000034444	010138	855121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	1540.00	28/04/2020	0000000029058	005851	042801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001474	0000001	2296.00	28/04/2020	0000000029058	005851	362689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001512	0000001	4800.00	28/04/2020	0000000029058	005851	020036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001534	0000001	660.00	29/04/2020	0000000029058	005851	042901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001508	0000001	2700.00	29/04/2020	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001529	0000001	2280.00	29/04/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001530	0000001	2688.00	29/04/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001510	0000001	2500.00	29/04/2020	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001511	0000001	11000.00	29/04/2020	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001527	0000001	20.90	29/04/2020	0000000034444	010138	312415	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001536	0000001	61.00	29/04/2020	0000000034444	010138	042902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001537	0000001	1350.00	29/04/2020	0000000034444	010138	855122	67.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001117	0000002	5000.00	30/04/2020	0000000034444	010138	855126	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001498	0000001	1045.00	30/04/2020	0000000034444	010138	043004	78.37	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001504	0000001	68728.03	30/04/2020	0000000034444	010138	043008	12983.72	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001526	0000001	842.00	30/04/2020	0000000034444	010138	043002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001539	0000001	12960.00	30/04/2020	0000000031570	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001545	0000001	400.00	30/04/2020	0000000034445	010138	775263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001551	0000001	450.00	30/04/2020	0000000034444	010138	855097	22.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001552	0000001	650.00	30/04/2020	0000000034444	010138	855132	32.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001554	0000001	750.00	30/04/2020	0000000034444	010138	855135	37.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001558	0000001	500.00	30/04/2020	0000000034444	010138	855130	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001559	0000001	500.00	30/04/2020	0000000034444	010138	855129	25.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001489	0000001	28722.99	30/04/2020	0000000029572	010138	043003	3840.92	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001490	0000001	177571.04	30/04/2020	0000000029572	010138	043004	37465.57	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001502	0000001	4720.47	30/04/2020	0000000034444	010138	043011	1288.91	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001503	0000001	27109.85	30/04/2020	0000000034444	010138	043007	3946.18	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001506	0000001	17277.33	30/04/2020	0000000029572	010138	043002	1304.07	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001507	0000001	7315.00	30/04/2020	0000000034444	010138	043003	548.59	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001528	0000001	8490.00	30/04/2020	0000000029572	010138	043001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001555	0000001	400.00	30/04/2020	0000000034444	010138	855136	20.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001556	0000001	270.00	30/04/2020	0000000034444	010138	855131	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	39575.14	30/04/2020	0000000024668	010138	043004	6670.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	3163.68	30/04/2020	0000000024668	010138	043002	277.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	9115.00	30/04/2020	0000000024668	010138	043001	667.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	31892.95	30/04/2020	0000000024668	010138	043003	6875.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001533	0000001	14818.00	30/04/2020	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001542	0000001	280.00	30/04/2020	0000000034444	010138	215899	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001549	0000001	250.00	30/04/2020	0000000034444	010138	855127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	190.00	30/04/2020	0000000034444	010138	855128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	700.00	30/04/2020	0000000034444	010138	855134	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	500.00	30/04/2020	0000000034444	010138	855133	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	350.00	30/04/2020	0000000024668	010138	850777	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001499	0000001	5790.00	30/04/2020	0000000034444	010138	043012	857.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	52.25	30/04/2020	0000000024668	010138	608611	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001505	0000001	11373.51	30/04/2020	0000000034444	010138	043010	1994.64	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001541	0000001	1.71	30/04/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001543	0000001	2668.93	30/04/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001576	0000001	135.85	30/04/2020	0000000034444	010138	608676	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001501	0000001	7960.29	30/04/2020	0000000034444	010138	043009	1250.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001491	0000001	6325.00	30/04/2020	0000000035861	005851	043001	475.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001492	0000001	6124.83	30/04/2020	0000000034144	005851	043001	1411.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001493	0000001	1045.00	30/04/2020	0000000024667	010138	043002	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001494	0000001	9220.47	30/04/2020	0000000024667	010138	043003	985.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001495	0000001	5225.00	30/04/2020	0000000024667	010138	043004	691.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001520	0000001	3280.00	30/04/2020	0000000035861	005851	758X51	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001532	0000001	2830.00	30/04/2020	0000000024667	010138	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001578	0000001	41.80	30/04/2020	0000000024667	010138	608606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001579	0000001	10.45	30/04/2020	0000000035861	005851	591183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001580	0000001	10.45	30/04/2020	0000000034144	005851	591175	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001535	0000001	3000.00	30/04/2020	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001546	0000001	390.95	30/04/2020	0000000034444	010138	043014	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001509	0000001	3300.00	30/04/2020	0000000034444	010138	043001	305.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001496	0000001	11898.80	30/04/2020	0000000034444	010138	043005	1611.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001497	0000001	7500.00	30/04/2020	0000000034444	010138	855123	1710.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001497	0000002	15000.00	30/04/2020	0000000034444	010138	855124	3772.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001518	0000001	3200.00	30/04/2020	0000000034444	010138	348341	161.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001544	0000001	1100.00	30/04/2020	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001500	0000001	8248.98	30/04/2020	0000000034444	010138	043006	874.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	11700.00	30/04/2020	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001519	0000001	3280.00	30/04/2020	0000000029058	005851	824951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001531	0000001	5660.00	30/04/2020	0000000029058	005851	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	21191.25	30/04/2020	0000000029058	005851	043006	3822.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001480	0000001	19616.69	30/04/2020	0000000029058	005851	043007	4346.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	9914.59	30/04/2020	0000000029058	005851	043008	1573.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001482	0000001	17351.00	30/04/2020	0000000029058	005851	043004	2948.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	2563.33	30/04/2020	0000000020936	010138	043001	199.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	21848.02	30/04/2020	0000000029058	005851	043009	2003.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	3150.00	30/04/2020	0000000029058	005851	043010	238.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	1500.00	30/04/2020	0000000029058	005851	043003	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001487	0000001	1400.00	30/04/2020	0000000029058	005851	043002	110.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	19015.54	30/04/2020	0000000029058	005851	043005	2427.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001581	0000001	10.45	30/04/2020	0000000020936	010138	609600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001567	0000001	20656.00	04/05/2020	0000000029058	005851	362689	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001561	0000001	21277.89	04/05/2020	0000000031570	010138	297364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001570	0000001	600.00	04/05/2020	0000000034444	010138	050402	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001571	0000001	237.85	04/05/2020	0000000034444	010138	050401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001569	0000001	150.00	04/05/2020	0000000024667	010138	852144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001574	0000001	200.00	04/05/2020	0000000034444	010138	855147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	13057.95	04/05/2020	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	1690.00	04/05/2020	0000000024668	010138	050404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	1440.00	04/05/2020	0000000024668	010138	050403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	570.00	04/05/2020	0000000024668	010138	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000001	260.00	04/05/2020	0000000024668	010138	050401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001568	0000001	750.00	04/05/2020	0000000034444	010138	855139	37.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001575	0000001	250.00	04/05/2020	0000000034444	010138	855098	12.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001582	0000001	1219.81	05/05/2020	0000000029572	010138	050501	104.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001583	0000001	432.00	05/05/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001794	0000001	20410.25	05/05/2020	0000000029058	005851	258954	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001594	0000001	7620.00	06/05/2020	0000000031570	010138	050601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001654	0000001	100.00	06/05/2020	0000000024667	010138	852147	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001596	0000001	10.45	06/05/2020	0000000034444	010138	496187	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001597	0000001	1.71	06/05/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001651	0000001	41.80	06/05/2020	0000000034444	010138	019319	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001652	0000001	20.90	06/05/2020	0000000031570	010138	019302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001589	0000001	21711.75	06/05/2020	0000000034444	010138	050604	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001590	0000001	7240.00	06/05/2020	0000000034444	010138	050603	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001591	0000001	3590.00	06/05/2020	0000000034444	010138	050602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001592	0000001	3478.80	06/05/2020	0000000034444	010138	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001595	0000001	41.80	06/05/2020	0000000024668	010138	496176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001655	0000001	250.00	06/05/2020	0000000034444	010138	855140	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001693	0000001	406.71	07/05/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001700	0000001	3680.64	08/05/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001708	0000001	1321.03	08/05/2020	0000000034444	010138	050804	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001720	0000001	114.95	08/05/2020	0000000034444	010138	269766	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001455	0000001	830.00	08/05/2020	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001540	0000001	1450.00	08/05/2020	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001684	0000001	128.00	08/05/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001689	0000001	213.78	08/05/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001690	0000001	1160.87	08/05/2020	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001691	0000001	410.00	08/05/2020	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001709	0000001	83.76	08/05/2020	0000000034144	005851	820040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001716	0000001	399.00	08/05/2020	0000000034144	005851	127089	19.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001718	0000001	20.90	08/05/2020	0000000034144	005851	254728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001608	0000001	999.50	08/05/2020	0000000034144	005851	050803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001609	0000001	1000.46	08/05/2020	0000000034144	005851	050802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001620	0000001	1000.05	08/05/2020	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001640	0000001	749.49	08/05/2020	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001644	0000001	751.28	08/05/2020	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001524	0000001	370.00	08/05/2020	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001515	0000001	150.00	08/05/2020	0000000034144	005851	278521	7.50	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001701	0000001	1870.00	08/05/2020	0000000034444	010138	050810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001434	0000001	2024.66	08/05/2020	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001470	0000001	493.80	08/05/2020	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001600	0000001	650.00	08/05/2020	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001601	0000001	1156.40	08/05/2020	0000000034444	010138	050805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001615	0000001	1500.33	08/05/2020	0000000034444	010138	050816	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001619	0000001	499.99	08/05/2020	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001697	0000001	662.00	08/05/2020	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001703	0000001	150.00	08/05/2020	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001706	0000001	1650.00	08/05/2020	0000000034444	010138	050807	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001707	0000001	130.72	08/05/2020	0000000034444	010138	657983	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001711	0000001	900.00	08/05/2020	0000000034444	010138	057947	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001713	0000001	180.04	08/05/2020	0000000034444	010138	320041	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001717	0000001	16594.29	08/05/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001572	0000001	1045.00	08/05/2020	0000000034444	010138	050806	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001538	0000001	1540.00	08/05/2020	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001522	0000001	370.00	08/05/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001463	0000001	3500.00	08/05/2020	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001472	0000001	163.31	08/05/2020	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001435	0000001	1400.54	08/05/2020	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001682	0000001	865.78	08/05/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001588	0000001	400.00	08/05/2020	0000000029058	005851	050801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001598	0000001	530.00	08/05/2020	0000000029058	005851	274216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001612	0000001	499.96	08/05/2020	0000000029058	005851	050804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000001	300.58	08/05/2020	0000000029058	005851	050805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001614	0000001	301.11	08/05/2020	0000000020936	010138	050801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001616	0000001	300.21	08/05/2020	0000000029058	005851	050802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	299.96	08/05/2020	0000000029058	005851	050803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	642.81	08/05/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001621	0000001	1358.93	08/05/2020	0000000020936	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001622	0000001	1003.54	08/05/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001628	0000001	760.00	08/05/2020	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000001	475.00	08/05/2020	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	1325.00	08/05/2020	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	1100.00	08/05/2020	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	1340.00	08/05/2020	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	1006.26	08/05/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	501.70	08/05/2020	0000000020936	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	499.96	08/05/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001639	0000001	500.85	08/05/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001643	0000001	500.85	08/05/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001661	0000001	1743.82	08/05/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	868.29	08/05/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000001	190.69	08/05/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001664	0000001	120.00	08/05/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001665	0000001	997.75	08/05/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001666	0000001	795.16	08/05/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	1000.00	08/05/2020	0000000029058	005851	105840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	10.45	08/05/2020	0000000020936	010138	269709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	681.56	08/05/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001657	0000001	653.08	08/05/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001658	0000001	826.20	08/05/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001659	0000001	914.81	08/05/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000001	1001.92	08/05/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000001	168.00	08/05/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	140.00	08/05/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	213.74	08/05/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	1300.00	08/05/2020	0000000024668	010138	050804	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	260.00	08/05/2020	0000000024668	010138	850778	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	990.00	08/05/2020	0000000024668	010138	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	450.00	08/05/2020	0000000024668	010138	850779	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	2400.00	08/05/2020	0000000034444	010138	050809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	80.13	08/05/2020	0000000024668	010138	220047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	79.72	08/05/2020	0000000024668	010138	720045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	73.15	08/05/2020	0000000024668	010138	269710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	530.06	08/05/2020	0000000024668	010138	050806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	748.20	08/05/2020	0000000024668	010138	050807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001599	0000001	800.00	08/05/2020	0000000024668	010138	050803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	514.86	08/05/2020	0000000024668	010138	050810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	1632.02	08/05/2020	0000000024668	010138	050809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	1633.41	08/05/2020	0000000024668	010138	050808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	4499.45	08/05/2020	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	665.00	08/05/2020	0000000024668	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001631	0000001	1500.00	08/05/2020	0000000024668	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001632	0000001	1835.00	08/05/2020	0000000024668	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	2477.85	08/05/2020	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	200.00	08/05/2020	0000000024668	010138	278521	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001525	0000001	370.00	08/05/2020	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001469	0000001	465.00	08/05/2020	0000000024668	010138	050805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001471	0000001	163.31	08/05/2020	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001624	0000001	1152.00	08/05/2020	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001625	0000001	848.00	08/05/2020	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001626	0000001	1060.00	08/05/2020	0000000034449	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001627	0000001	1940.00	08/05/2020	0000000034449	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001653	0000001	2731.50	08/05/2020	0000000034444	010138	050813	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001667	0000001	654.23	08/05/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001668	0000001	1242.22	08/05/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001669	0000001	1277.71	08/05/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001586	0000001	115.25	08/05/2020	0000000034444	010138	050815	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001587	0000001	290.08	08/05/2020	0000000034444	010138	050814	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001513	0000001	647.00	08/05/2020	0000000034444	010138	266531	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001692	0000001	2001.17	08/05/2020	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001699	0000001	450.00	08/05/2020	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001702	0000001	3100.00	08/05/2020	0000000034444	010138	309351	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001714	0000001	96.60	08/05/2020	0000000034444	010138	050801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001671	0000001	2836.73	08/05/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001672	0000001	2349.20	08/05/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001673	0000001	1296.00	08/05/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001683	0000001	254.60	08/05/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001676	0000001	135.01	08/05/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001677	0000001	191.88	08/05/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001678	0000001	83.80	08/05/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001679	0000001	971.03	08/05/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001680	0000001	811.31	08/05/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001681	0000001	1412.79	08/05/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001705	0000001	1400.00	08/05/2020	0000000034444	010138	050808	70.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001573	0000001	1249.92	08/05/2020	0000000034444	010138	050817	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001514	0000001	55.00	08/05/2020	0000000034444	010138	578521	2.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001523	0000001	430.00	08/05/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001593	0000001	12170.00	09/05/2020	0000000031570	010138	050602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001725	0000001	134.00	11/05/2020	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001726	0000001	220.00	11/05/2020	0000000029058	005851	236950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001723	0000001	335.00	11/05/2020	0000000034144	005851	001370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	420.00	11/05/2020	0000000024668	010138	087564	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	871.00	11/05/2020	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001727	0000001	3546.67	11/05/2020	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001730	0000001	300.00	12/05/2020	0000000034444	010138	855148	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001733	0000001	796.88	12/05/2020	0000000029572	010138	051201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001731	0000001	1599.99	12/05/2020	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001728	0000001	1.71	12/05/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001729	0000001	992.00	12/05/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001732	0000001	1072.85	12/05/2020	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001736	0000001	237.92	13/05/2020	0000000029058	005851	051301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000001	1903.20	13/05/2020	0000000029058	005851	051302	95.16	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001739	0000001	1.71	13/05/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001742	0000001	10.45	13/05/2020	0000000034444	010138	259448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001737	0000001	2600.00	13/05/2020	0000000034444	010138	051302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001735	0000001	653.20	13/05/2020	0000000034444	010138	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001738	0000001	250.00	13/05/2020	0000000034444	010138	855141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	400.00	13/05/2020	0000000034444	010138	855142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001744	0000001	110.34	14/05/2020	0000000024668	010138	320042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001747	0000001	300.00	14/05/2020	0000000034444	010138	855143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001745	0000001	79.72	14/05/2020	0000000024667	010138	320041	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001746	0000001	1.97	14/05/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001750	0000001	5520.00	14/05/2020	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001751	0000001	4705.00	14/05/2020	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001743	0000001	176.89	14/05/2020	0000000034445	010138	220047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001749	0000001	205.28	14/05/2020	0000000034445	010138	051401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001756	0000001	29.22	15/05/2020	0000000034445	010138	051501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001748	0000001	9495.00	15/05/2020	0000000031570	010138	051501	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001754	0000001	10.45	15/05/2020	0000000031570	010138	057957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001752	0000001	150.00	15/05/2020	0000000024667	010138	851145	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001755	0000001	500.00	15/05/2020	0000000034444	010138	855144	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001759	0000001	18400.00	18/05/2020	0000000034444	010138	855149	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001763	0000001	1790.00	18/05/2020	0000000034444	010138	264159	89.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001760	0000001	37116.48	18/05/2020	0000000029572	010138	051802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001761	0000001	5801.78	18/05/2020	0000000029572	010138	051804	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001757	0000001	1.71	18/05/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001767	0000001	10.45	18/05/2020	0000000034444	010138	543765	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001762	0000001	11370.41	18/05/2020	0000000034444	010138	051803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000957	0000003	10669.87	18/05/2020	0000000034444	010138	051804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	600.00	18/05/2020	0000000029058	005851	215988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0000001	2080.00	18/05/2020	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001764	0000001	17200.00	18/05/2020	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001770	0000001	4784.00	19/05/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001771	0000001	600.00	19/05/2020	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001772	0000001	1888.71	19/05/2020	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001773	0000001	3.96	19/05/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001777	0000001	777.82	20/05/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001780	0000001	3.42	20/05/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001778	0000001	1870.00	20/05/2020	0000000034445	010138	052001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001775	0000001	8040.00	20/05/2020	0000000031570	010138	355062	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001774	0000001	1700.00	20/05/2020	0000000034444	010138	326216	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001776	0000001	1020.00	20/05/2020	0000000034444	010138	255394	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001779	0000001	2300.00	20/05/2020	0000000034445	010138	257551	115.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001781	0000001	6150.00	21/05/2020	0000000034444	010138	855151	1129.39	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001687	0000001	870.00	21/05/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001674	0000001	1636.85	21/05/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001675	0000001	3826.56	21/05/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001670	0000001	3787.09	21/05/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	200.00	21/05/2020	0000000034444	010138	855150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	300.00	21/05/2020	0000000034444	010138	855145	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001782	0000001	74.83	21/05/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001784	0000001	17.29	21/05/2020	0000000001118	057740	430169	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001790	0000001	1.32	22/05/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001797	0000001	1.32	22/05/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001798	0000001	1.66	22/05/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001792	0000001	10464.00	22/05/2020	0000000031570	010138	263338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	700.00	22/05/2020	0000000024668	010138	850780	35.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001785	0000001	3333.00	22/05/2020	0000000071084	000430	121343	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001786	0000001	2496.00	22/05/2020	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001787	0000001	1304.00	22/05/2020	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001796	0000001	1467.00	22/05/2020	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001799	0000001	42017.96	25/05/2020	0000000031570	010138	297364	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001800	0000001	3.42	25/05/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001817	0000001	400.00	26/05/2020	0000000034144	005851	052601	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000001	100.00	26/05/2020	0000000024667	010138	852148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001819	0000001	600.00	26/05/2020	0000000034444	010138	888888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002111	0000001	10.45	26/05/2020	0000000034144	005851	367776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001854	0000001	1200.00	27/05/2020	0000000039435	005851	052701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001857	0000001	20.90	27/05/2020	0000000031570	010138	831481	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001856	0000001	840.00	27/05/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001812	0000001	5225.00	27/05/2020	0000000031570	010138	052702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001813	0000001	10015.94	27/05/2020	0000000031570	010138	297364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	650.00	27/05/2020	0000000029058	005851	052701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001853	0000001	1500.00	27/05/2020	0000000029058	005851	288012	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001811	0000001	5682.50	27/05/2020	0000000031570	010138	052701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001851	0000001	685.00	27/05/2020	0000000034444	010138	855154	34.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001815	0000001	170.00	27/05/2020	0000000024668	010138	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	200.00	27/05/2020	0000000034444	010138	855153	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000001	10.45	27/05/2020	0000000024668	010138	390774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000001	57.13	28/05/2020	0000000034444	010138	037656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	391.87	28/05/2020	0000000034444	010138	037656	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001859	0000001	1.71	28/05/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001881	0000001	1.71	29/05/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001828	0000001	2500.00	29/05/2020	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001845	0000001	11373.51	29/05/2020	0000000034444	010138	052908	1994.64	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001855	0000001	11000.00	29/05/2020	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001892	0000001	2160.24	29/05/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001893	0000001	52.00	29/05/2020	0000000034444	010138	052901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001896	0000001	104.50	29/05/2020	0000000034444	010138	615445	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001897	0000001	20.90	29/05/2020	0000000034445	010138	615455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001889	0000001	2830.00	29/05/2020	0000000024667	010138	052901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001898	0000001	41.80	29/05/2020	0000000024667	010138	615393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001901	0000001	10.45	29/05/2020	0000000034144	005851	600529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001902	0000001	10.45	29/05/2020	0000000035861	005851	600536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001820	0000001	6124.83	29/05/2020	0000000034144	005851	052901	1130.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001834	0000001	6325.00	29/05/2020	0000000035861	005851	052901	475.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001847	0000001	5225.00	29/05/2020	0000000024667	010138	052904	691.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001848	0000001	9220.47	29/05/2020	0000000024667	010138	052903	985.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001849	0000001	1045.00	29/05/2020	0000000024667	010138	052902	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001806	0000001	3280.00	29/05/2020	0000000035861	005851	758X51	168.80	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001843	0000001	7960.29	29/05/2020	0000000034444	010138	052907	1250.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001871	0000001	22048.02	29/05/2020	0000000029058	005851	052911	2005.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	3067.00	29/05/2020	0000000020936	010138	052901	244.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001801	0000001	11700.00	29/05/2020	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001803	0000001	3280.00	29/05/2020	0000000029058	005851	824951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001900	0000001	10.45	29/05/2020	0000000020936	010138	615389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001887	0000001	1100.00	29/05/2020	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001888	0000001	5660.00	29/05/2020	0000000029058	005851	052909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001821	0000001	31892.95	29/05/2020	0000000029058	005851	052904	7007.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001825	0000001	17351.00	29/05/2020	0000000029058	005851	052903	2955.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001826	0000001	19616.69	29/05/2020	0000000029058	005851	052907	4376.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	1400.00	29/05/2020	0000000029058	005851	052901	110.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001829	0000001	1500.00	29/05/2020	0000000029058	005851	052902	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	9754.59	29/05/2020	0000000029058	005851	052906	1567.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	19015.54	29/05/2020	0000000029058	005851	052910	2431.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	22126.60	29/05/2020	0000000029058	005851	052908	4121.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001833	0000001	3150.00	29/05/2020	0000000029058	005851	052905	284.14	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001814	0000001	3500.00	29/05/2020	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001839	0000001	8248.98	29/05/2020	0000000034444	010138	052904	874.47	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001852	0000001	3000.00	29/05/2020	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001804	0000001	2700.00	29/05/2020	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001805	0000001	3300.00	29/05/2020	0000000034445	010138	052901	305.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001874	0000001	21661.96	29/05/2020	0000000031570	010138	272035	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001875	0000001	10660.03	29/05/2020	0000000031570	010138	027203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001876	0000001	8978.00	29/05/2020	0000000031570	010138	272035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001802	0000001	3200.00	29/05/2020	0000000034444	010138	348341	161.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001838	0000001	7500.00	29/05/2020	0000000034444	010138	855158	1710.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001838	0000002	15000.00	29/05/2020	0000000034444	010138	855159	3772.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001840	0000001	11898.80	29/05/2020	0000000034444	010138	052903	1636.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	40742.01	29/05/2020	0000000024668	010138	052903	7558.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	9115.00	29/05/2020	0000000024668	010138	052901	667.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000001	7909.20	29/05/2020	0000000024668	010138	052902	1149.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001891	0000001	250.00	29/05/2020	0000000034444	010138	855160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001899	0000001	41.80	29/05/2020	0000000024668	010138	615397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001842	0000001	5790.00	29/05/2020	0000000034444	010138	052910	857.24	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001867	0000001	1000.00	29/05/2020	0000000034444	010138	400440	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001841	0000001	1045.00	29/05/2020	0000000034444	010138	052902	78.37	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001846	0000001	69400.02	29/05/2020	0000000034444	010138	052906	12824.56	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001873	0000001	400.00	29/05/2020	0000000034445	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001877	0000001	233.94	29/05/2020	0000000034445	010138	052906	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001878	0000001	233.94	29/05/2020	0000000034445	010138	052907	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001879	0000001	233.94	29/05/2020	0000000034445	010138	052904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001880	0000001	233.94	29/05/2020	0000000034445	010138	052905	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001882	0000001	282.81	29/05/2020	0000000034445	010138	052903	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001890	0000001	850.00	29/05/2020	0000000034444	010138	855161	42.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001835	0000001	180578.01	29/05/2020	0000000029572	010138	052902	36271.15	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001836	0000001	29942.80	29/05/2020	0000000029572	010138	052901	3945.47	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001837	0000001	28276.72	29/05/2020	0000000034444	010138	052905	4045.96	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001844	0000001	4720.47	29/05/2020	0000000034444	010138	052909	1288.91	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001886	0000001	8490.00	29/05/2020	0000000029572	010138	052903	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001903	0000001	1045.00	01/06/2020	0000000029572	010138	060101	78.37	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001908	0000001	500.00	01/06/2020	0000000034444	010138	855263	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001868	0000001	739.00	01/06/2020	0000000034444	010138	415951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001907	0000001	320.00	01/06/2020	0000000024668	010138	850781	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	200.00	01/06/2020	0000000034444	010138	855162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001869	0000001	300.00	01/06/2020	0000000024668	010138	415951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	18624.97	01/06/2020	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001916	0000001	400.00	01/06/2020	0000000034444	010138	855157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001917	0000001	400.00	01/06/2020	0000000034444	010138	855156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	910.00	01/06/2020	0000000024668	010138	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001919	0000001	1040.00	01/06/2020	0000000024668	010138	060102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	440.00	01/06/2020	0000000024668	010138	060103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	1440.00	01/06/2020	0000000024668	010138	060104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001925	0000001	41.80	01/06/2020	0000000024668	010138	063627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	300.00	01/06/2020	0000000034444	010138	855166	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001904	0000001	1500.00	01/06/2020	0000000034445	010138	326585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001909	0000001	950.00	01/06/2020	0000000034444	010138	855155	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001915	0000001	600.00	01/06/2020	0000000034444	010138	060101	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001894	0000001	6004.30	01/06/2020	0000000029058	005851	060201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001922	0000001	4082.04	01/06/2020	0000000029058	005851	08509X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001923	0000001	9900.00	01/06/2020	0000000029058	005851	08509X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001924	0000001	21421.00	01/06/2020	0000000029058	005851	08509X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001928	0000001	25950.00	01/06/2020	0000000029058	005851	060202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001807	0000001	4792.00	01/06/2020	0000000029058	005851	08509X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	9137.50	01/06/2020	0000000020936	010138	08509X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001866	0000001	9993.58	01/06/2020	0000000029058	005851	08509X	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001926	0000001	10.45	01/06/2020	0000000034444	010138	063633	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001934	0000001	10.45	02/06/2020	0000000034445	010138	137371	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001935	0000001	20.90	02/06/2020	0000000034444	010138	137369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001930	0000001	150.00	02/06/2020	0000000024667	010138	852146	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001929	0000001	297.36	02/06/2020	0000000034444	010138	060202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001931	0000001	250.00	02/06/2020	0000000034444	010138	060203	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001932	0000001	450.00	02/06/2020	0000000024668	010138	850769	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001933	0000001	350.00	02/06/2020	0000000034444	010138	855167	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001795	0000001	4137.50	02/06/2020	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001809	0000001	2730.00	02/06/2020	0000000034445	010138	060201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001810	0000001	2254.36	02/06/2020	0000000034444	010138	060201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001117	0000003	5000.00	02/06/2020	0000000034444	010138	855164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	400.00	03/06/2020	0000000034444	010138	855169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	700.00	03/06/2020	0000000034444	010138	855168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001865	0000001	370.00	03/06/2020	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	465.00	03/06/2020	0000000024668	010138	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	212.49	03/06/2020	0000000024668	010138	232486	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001937	0000001	122.03	03/06/2020	0000000034444	010138	060301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001939	0000001	9953.09	03/06/2020	0000000029058	005851	08509X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001864	0000001	370.00	03/06/2020	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001955	0000001	79.72	04/06/2020	0000000024667	010138	320058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001956	0000001	80.64	04/06/2020	0000000034144	005851	820057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001961	0000001	150.00	04/06/2020	0000000024667	010138	852150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001957	0000001	5160.00	04/06/2020	0000000029058	005851	288225	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001953	0000001	198.04	04/06/2020	0000000034444	010138	320059	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001954	0000001	177.00	04/06/2020	0000000034444	010138	220054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000001	104.22	04/06/2020	0000000024668	010138	220054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	79.72	04/06/2020	0000000024668	010138	720052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	102.58	04/06/2020	0000000024668	010138	320056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001960	0000001	400.00	04/06/2020	0000000034444	010138	855170	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001987	0000001	2033.18	05/06/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001998	0000001	1.97	08/06/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002044	0000001	31.35	08/06/2020	0000000034444	010138	439704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001976	0000001	635.88	08/06/2020	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001979	0000001	757.35	08/06/2020	0000000034144	005851	060802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001980	0000001	738.84	08/06/2020	0000000034144	005851	060801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001991	0000001	450.00	08/06/2020	0000000034444	010138	855172	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001996	0000001	268.00	08/06/2020	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002047	0000001	20.90	08/06/2020	0000000034144	005851	431719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001906	0000001	1600.86	08/06/2020	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001913	0000001	150.00	08/06/2020	0000000034144	005851	278521	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001946	0000001	1502.93	08/06/2020	0000000034144	005851	029907	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001938	0000001	1461.00	08/06/2020	0000000034444	010138	060803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001947	0000001	814.41	08/06/2020	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001967	0000001	16000.00	08/06/2020	0000000034444	010138	345482	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001985	0000001	433.42	08/06/2020	0000000034444	010138	060802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001986	0000001	288.58	08/06/2020	0000000034444	010138	060801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001905	0000001	618.48	08/06/2020	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001964	0000001	300.58	08/06/2020	0000000020936	010138	060801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	500.80	08/06/2020	0000000029058	005851	060803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001966	0000001	333.05	08/06/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000001	304.14	08/06/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	422.22	08/06/2020	0000000020936	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001970	0000001	418.62	08/06/2020	0000000020936	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001971	0000001	779.91	08/06/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001972	0000001	583.18	08/06/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001981	0000001	499.96	08/06/2020	0000000029058	005851	060802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001982	0000001	500.80	08/06/2020	0000000029058	005851	060801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001945	0000001	700.41	08/06/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001948	0000001	1200.75	08/06/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	1300.01	08/06/2020	0000000020936	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001885	0000001	560.00	08/06/2020	0000000029058	005851	176427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002046	0000001	10.45	08/06/2020	0000000020936	010138	439698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000001	1160.70	08/06/2020	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000001	1003.92	08/06/2020	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001958	0000001	1430.00	08/06/2020	0000000024668	010138	932151	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001959	0000001	1420.00	08/06/2020	0000000024668	010138	850791	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001984	0000001	1499.70	08/06/2020	0000000024668	010138	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001988	0000001	16539.24	08/06/2020	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	300.00	08/06/2020	0000000034444	010138	855173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	938.00	08/06/2020	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	562.89	08/06/2020	0000000024668	010138	850783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	1533.94	08/06/2020	0000000024668	010138	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	4501.66	08/06/2020	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001912	0000001	175.00	08/06/2020	0000000024668	010138	278821	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000001	1500.33	08/06/2020	0000000024668	010138	060802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	20.90	08/06/2020	0000000024668	010138	439699	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001975	0000001	1003.76	08/06/2020	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001989	0000001	1900.00	08/06/2020	0000000034444	010138	855171	95.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001993	0000001	88.54	08/06/2020	0000000034445	010138	060801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001911	0000001	60.00	08/06/2020	0000000034444	010138	278521	3.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001994	0000001	134.00	08/06/2020	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002048	0000001	200.00	09/06/2020	0000000034444	010138	855174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000001	765.00	09/06/2020	0000000024668	010138	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	200.00	09/06/2020	0000000034444	010138	855178	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002055	0000001	1040.00	09/06/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002049	0000001	200.00	09/06/2020	0000000024667	010138	852152	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002050	0000001	1119.43	09/06/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002060	0000001	1.32	10/06/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002063	0000001	2176.50	10/06/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002087	0000001	1131.15	10/06/2020	0000000034444	010138	061001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002091	0000001	94.05	10/06/2020	0000000034444	010138	348600	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001789	0000001	830.00	10/06/2020	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001883	0000001	1450.00	10/06/2020	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002056	0000001	100.00	10/06/2020	0000000024667	010138	852153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002061	0000001	1500.00	10/06/2020	0000000039435	005851	061001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002034	0000001	581.70	10/06/2020	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002035	0000001	1706.72	10/06/2020	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002036	0000001	90.95	10/06/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002037	0000001	561.00	10/06/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002069	0000001	1870.00	10/06/2020	0000000034444	010138	061005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002064	0000001	150.00	10/06/2020	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002083	0000001	143.75	10/06/2020	0000000034444	010138	061011	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002085	0000001	270.80	10/06/2020	0000000034444	010138	061010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002088	0000001	900.00	10/06/2020	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002089	0000001	662.00	10/06/2020	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002090	0000001	2439.75	10/06/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001936	0000001	700.70	10/06/2020	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001990	0000001	1650.00	10/06/2020	0000000034444	010138	061008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001963	0000001	1045.00	10/06/2020	0000000034444	010138	061006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001862	0000001	370.00	10/06/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001870	0000001	1540.00	10/06/2020	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002038	0000001	1074.52	10/06/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002076	0000001	184.40	10/06/2020	0000000024668	010138	007605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002077	0000001	4990.00	10/06/2020	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002081	0000001	74.70	10/06/2020	0000000029058	005851	061004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002082	0000001	126.16	10/06/2020	0000000029058	005851	061003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001997	0000001	1300.00	10/06/2020	0000000029058	005851	061002	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002001	0000001	1298.68	10/06/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000001	949.91	10/06/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	1357.87	10/06/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	993.62	10/06/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001977	0000001	400.00	10/06/2020	0000000029058	005851	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002057	0000001	6230.09	10/06/2020	0000000034445	010138	034445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002067	0000001	2400.00	10/06/2020	0000000034444	010138	061007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002070	0000001	2061.20	10/06/2020	0000000024668	010138	532098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	189.21	10/06/2020	0000000024668	010138	920022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002073	0000001	184.40	10/06/2020	0000000024668	010138	000735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	253.40	10/06/2020	0000000024668	010138	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002079	0000001	440.24	10/06/2020	0000000024668	010138	061008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	657.35	10/06/2020	0000000024668	010138	061007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002084	0000001	260.00	10/06/2020	0000000024668	010138	850770	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002086	0000001	200.00	10/06/2020	0000000034445	010138	156264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002092	0000001	31.35	10/06/2020	0000000024668	010138	348557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002005	0000001	293.38	10/06/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	150.00	10/06/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	252.32	10/06/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	825.41	10/06/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	615.00	10/06/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	986.89	10/06/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	1189.63	10/06/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	653.20	10/06/2020	0000000024668	010138	061006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	800.00	10/06/2020	0000000024668	010138	061001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002012	0000001	260.21	10/06/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002013	0000001	220.02	10/06/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002014	0000001	287.04	10/06/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002015	0000001	128.00	10/06/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002016	0000001	165.00	10/06/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002017	0000001	192.00	10/06/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002018	0000001	100.00	10/06/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002019	0000001	312.20	10/06/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002020	0000001	395.66	10/06/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002021	0000001	408.00	10/06/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002022	0000001	1587.77	10/06/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002023	0000001	1193.16	10/06/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002024	0000001	737.86	10/06/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002059	0000001	1488.55	10/06/2020	0000000034444	010138	771473	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002065	0000001	1400.00	10/06/2020	0000000034444	010138	061009	70.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002068	0000001	796.80	10/06/2020	0000000029572	010138	061005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002072	0000001	186.72	10/06/2020	0000000029572	010138	000780	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002074	0000001	186.72	10/06/2020	0000000029572	010138	007190	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001863	0000001	430.00	10/06/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002025	0000001	1019.48	10/06/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002026	0000001	1669.37	10/06/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002027	0000001	1209.88	10/06/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002028	0000001	1209.59	10/06/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002029	0000001	1395.00	10/06/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002030	0000001	2765.05	10/06/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002031	0000001	1487.03	10/06/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002032	0000001	3756.03	10/06/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002033	0000001	4194.67	10/06/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002039	0000001	767.69	10/06/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002040	0000001	295.00	10/06/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002041	0000001	869.00	10/06/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002042	0000001	647.00	10/06/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002043	0000001	112.00	10/06/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002058	0000001	3223.64	10/06/2020	0000000034445	010138	077147	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002062	0000001	972.00	10/06/2020	0000000034444	010138	061012	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002066	0000001	3100.00	10/06/2020	0000000034444	010138	730935	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002075	0000001	261.03	10/06/2020	0000000034444	010138	006626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002095	0000001	500.00	12/06/2020	0000000034444	010138	855175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	500.00	12/06/2020	0000000034444	010138	855176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002094	0000001	10.45	12/06/2020	0000000029058	005851	302149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001943	0000001	2500.00	12/06/2020	0000000029058	005851	061201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002097	0000001	420.00	12/06/2020	0000000034444	010138	855179	21.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002093	0000001	1.71	12/06/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002107	0000001	1.71	15/06/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002101	0000001	217.54	15/06/2020	0000000034445	010138	061500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002108	0000001	2163.20	15/06/2020	0000000029058	005851	061501	108.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	500.00	15/06/2020	0000000034444	010138	855177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002103	0000001	400.00	15/06/2020	0000000034444	010138	855180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002104	0000001	300.00	15/06/2020	0000000034444	010138	855181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	250.00	15/06/2020	0000000034444	010138	855184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002106	0000001	250.00	15/06/2020	0000000034444	010138	855183	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002109	0000001	5150.00	15/06/2020	0000000034444	010138	855182	804.39	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002110	0000001	2074.01	15/06/2020	0000000034444	010138	031747	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002118	0000001	550.00	16/06/2020	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002114	0000001	200.00	16/06/2020	0000000034444	010138	855186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002115	0000001	400.00	16/06/2020	0000000034444	010138	855185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002116	0000001	300.00	16/06/2020	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	220.00	16/06/2020	0000000029058	005851	236950	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002112	0000001	1282.88	16/06/2020	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002120	0000001	600.00	16/06/2020	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002098	0000001	280.00	16/06/2020	0000000034444	010138	061601	14.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002113	0000001	10.45	16/06/2020	0000000034444	010138	354980	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002119	0000001	3.42	16/06/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002121	0000001	6.06	16/06/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002123	0000001	31.35	18/06/2020	0000000034444	010138	346517	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002130	0000001	36.50	18/06/2020	0000000034444	010138	061801	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002131	0000001	3.03	18/06/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002099	0000001	1826.40	18/06/2020	0000000034444	010138	061805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002127	0000001	88.78	18/06/2020	0000000034444	010138	061802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002128	0000001	88.78	18/06/2020	0000000034444	010138	061803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002129	0000001	88.78	18/06/2020	0000000034444	010138	061804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002125	0000001	834.96	18/06/2020	0000000029058	005851	061801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002126	0000001	2080.00	18/06/2020	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	300.00	18/06/2020	0000000034444	010138	855187	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002132	0000001	2300.00	19/06/2020	0000000034444	010138	257551	115.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002139	0000001	5801.78	19/06/2020	0000000029572	010138	601904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002140	0000001	37747.95	19/06/2020	0000000029572	010138	061902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002138	0000001	13083.66	19/06/2020	0000000034444	010138	061900	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002100	0000001	4100.00	19/06/2020	0000000034444	010138	061903	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002134	0000001	10.45	19/06/2020	0000000034444	010138	384757	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002136	0000001	0.27	19/06/2020	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002137	0000001	1232.37	19/06/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002122	0000001	900.00	19/06/2020	0000000034444	010138	855188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002135	0000001	200.00	19/06/2020	0000000024667	010138	852154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002147	0000001	150.00	22/06/2020	0000000024667	010138	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002145	0000001	300.00	22/06/2020	0000000034444	010138	855193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002146	0000001	300.00	22/06/2020	0000000034444	010138	855189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	300.00	23/06/2020	0000000034444	010138	855190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	6401.99	23/06/2020	0000000034445	010138	441473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	550.00	23/06/2020	0000000024668	010138	062301	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002163	0000001	10.45	23/06/2020	0000000024668	010138	024668	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002157	0000001	1384.48	23/06/2020	0000000034445	010138	771476	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002141	0000001	20286.00	23/06/2020	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002159	0000001	730.00	23/06/2020	0000000034444	010138	855191	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002160	0000001	500.00	23/06/2020	0000000024667	010138	852156	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002161	0000001	1.71	23/06/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002155	0000001	1304.00	23/06/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002156	0000001	3147.09	23/06/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002142	0000001	360.00	23/06/2020	0000000029058	005851	062302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002143	0000001	360.00	23/06/2020	0000000029058	005851	062301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	9002.35	25/06/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002149	0000001	8340.00	25/06/2020	0000000029058	005851	260495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000001	2640.00	25/06/2020	0000000029058	005851	254258	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002151	0000001	4267.00	25/06/2020	0000000031570	010138	062503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002152	0000001	2174.50	25/06/2020	0000000031570	010138	062502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002153	0000001	5826.00	25/06/2020	0000000031570	010138	062501	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002164	0000001	49.01	25/06/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002166	0000001	1.71	25/06/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002173	0000001	31.35	25/06/2020	0000000031570	010138	431228	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002174	0000001	10.45	25/06/2020	0000000034444	010138	431233	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002150	0000001	3739.50	25/06/2020	0000000034444	010138	062501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002211	0000001	580.00	26/06/2020	0000000034444	010138	855192	29.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002176	0000001	4401.00	26/06/2020	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002214	0000001	815.00	26/06/2020	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002215	0000001	1385.00	26/06/2020	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002218	0000001	2222.00	26/06/2020	0000000071084	000430	105627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	1230.00	26/06/2020	0000000034444	010138	062603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002175	0000001	1400.00	26/06/2020	0000000034444	010138	062601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002177	0000001	13608.00	26/06/2020	0000000031570	010138	263338	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002210	0000001	1040.00	26/06/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002212	0000001	10920.00	26/06/2020	0000000031570	010138	371130	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002213	0000001	19032.02	26/06/2020	0000000031570	010138	297364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002222	0000001	3300.00	30/06/2020	0000000034444	010138	063001	305.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002223	0000001	2619.00	30/06/2020	0000000034444	010138	126000	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002226	0000001	18000.00	30/06/2020	0000000031570	010138	355062	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002261	0000001	29.50	30/06/2020	0000000034445	010138	063001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002200	0000001	8248.98	30/06/2020	0000000034444	010138	063005	874.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002197	0000001	7500.00	30/06/2020	0000000034444	010138	855195	1710.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002197	0000002	15000.00	30/06/2020	0000000034444	010138	855194	3772.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002198	0000001	11898.80	30/06/2020	0000000034444	010138	063003	1636.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002219	0000001	3200.00	30/06/2020	0000000034444	010138	343341	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	19616.69	30/06/2020	0000000029058	005851	063010	4376.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002179	0000001	17351.00	30/06/2020	0000000029058	005851	063005	2955.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002180	0000001	1500.00	30/06/2020	0000000029058	005851	063003	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002181	0000001	1400.00	30/06/2020	0000000029058	005851	063004	110.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002182	0000001	9754.59	30/06/2020	0000000029058	005851	063008	1498.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	3150.00	30/06/2020	0000000029058	005851	063007	375.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002184	0000001	24595.00	30/06/2020	0000000029058	005851	063009	4308.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002185	0000001	19015.54	30/06/2020	0000000029058	005851	063002	2367.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002217	0000001	11700.00	30/06/2020	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002221	0000001	3280.00	30/06/2020	0000000029058	005851	824951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002230	0000001	4312.00	30/06/2020	0000000020936	010138	063001	354.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002231	0000001	1100.00	30/06/2020	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002237	0000001	12000.60	30/06/2020	0000000029058	005851	063001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002240	0000001	23623.49	30/06/2020	0000000029058	005851	063006	2234.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002247	0000001	5660.00	30/06/2020	0000000029058	005851	063001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002255	0000001	10.45	30/06/2020	0000000020936	010138	704239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002263	0000001	500.00	30/06/2020	0000000029058	005851	297844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002190	0000001	5225.00	30/06/2020	0000000024667	010138	063003	691.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002191	0000001	9220.47	30/06/2020	0000000024667	010138	063002	985.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002192	0000001	1045.00	30/06/2020	0000000024667	010138	063001	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002196	0000001	6325.00	30/06/2020	0000000035861	005851	063001	475.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002199	0000001	6124.83	30/06/2020	0000000034144	005851	063002	1130.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002220	0000001	3280.00	30/06/2020	0000000035861	005851	758X51	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002236	0000001	8000.40	30/06/2020	0000000034144	005851	062001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002242	0000001	200.00	30/06/2020	0000000024667	010138	852157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002248	0000001	2830.00	30/06/2020	0000000024667	010138	063004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002253	0000001	10.45	30/06/2020	0000000035861	005851	689428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002254	0000001	20.90	30/06/2020	0000000034144	005851	689420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002256	0000001	41.80	30/06/2020	0000000024667	010138	704243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001942	0000001	5000.00	30/06/2020	0000000040060	010138	000005	0.00	1	Conta Corrente	PMSU COVID EPI
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002205	0000001	7960.29	30/06/2020	0000000034444	010138	063008	1250.37	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002203	0000001	11373.51	30/06/2020	0000000034444	010138	063010	1994.64	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002208	0000001	2500.00	30/06/2020	0000000034444	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002224	0000001	31.35	30/06/2020	0000000034444	010138	500322	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002227	0000001	1.71	30/06/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002234	0000001	11000.00	30/06/2020	0000000034444	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002239	0000001	1979.09	30/06/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002245	0000001	4.74	30/06/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002258	0000001	146.30	30/06/2020	0000000034444	010138	704296	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002259	0000001	69.00	30/06/2020	0000000034444	010138	063014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	200.00	30/06/2020	0000000034444	010138	855198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002233	0000001	350.00	30/06/2020	0000000034444	010138	855197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002235	0000001	18469.91	30/06/2020	0000000034444	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	400.00	30/06/2020	0000000034444	010138	855201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	250.00	30/06/2020	0000000034444	010138	855202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002186	0000001	9115.00	30/06/2020	0000000024668	010138	063002	667.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002187	0000001	43342.97	30/06/2020	0000000024668	010138	063004	8190.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002188	0000001	5962.32	30/06/2020	0000000024668	010138	063001	664.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002189	0000001	30717.48	30/06/2020	0000000024668	010138	063003	6939.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	52.25	30/06/2020	0000000024668	010138	704247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000001	1003.76	30/06/2020	0000000024668	010138	029755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002201	0000001	6835.00	30/06/2020	0000000034444	010138	063007	577.13	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002229	0000001	978.00	30/06/2020	0000000029572	010138	063003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002246	0000001	8490.00	30/06/2020	0000000029572	010138	063006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002260	0000001	1400.00	30/06/2020	0000000034444	010138	063013	70.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002193	0000001	180578.01	30/06/2020	0000000029572	010138	063004	37826.07	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002194	0000001	29942.80	30/06/2020	0000000029572	010138	063005	3945.47	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002195	0000001	1045.00	30/06/2020	0000000029572	010138	063002	78.37	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002204	0000001	4720.47	30/06/2020	0000000034444	010138	063009	1288.91	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002206	0000001	28276.72	30/06/2020	0000000034444	010138	063004	4045.96	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002202	0000001	68646.53	30/06/2020	0000000034444	010138	063006	13099.24	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002207	0000001	1045.00	30/06/2020	0000000034444	010138	063002	78.37	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002243	0000001	1100.00	30/06/2020	0000000034444	010138	855204	55.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002244	0000001	500.00	30/06/2020	0000000034444	010138	855203	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002249	0000001	250.00	30/06/2020	0000000034444	010138	063012	12.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002262	0000001	400.00	30/06/2020	0000000034444	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002264	0000001	1800.00	30/06/2020	0000000034444	010138	403851	90.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001117	0000004	5000.00	30/06/2020	0000000034444	010138	855196	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002275	0000001	1600.00	01/07/2020	0000000034444	010138	855199	80.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002276	0000001	700.00	01/07/2020	0000000034444	010138	070101	35.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002267	0000001	1750.00	01/07/2020	0000000029572	010138	240893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002270	0000001	5250.00	01/07/2020	0000000071084	000430	130380	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002277	0000001	1045.00	01/07/2020	0000000034444	010138	855206	52.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	3960.00	01/07/2020	0000000024668	010138	240893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	650.00	01/07/2020	0000000024668	010138	070104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002272	0000001	780.00	01/07/2020	0000000024668	010138	070103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	1800.00	01/07/2020	0000000024668	010138	070102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	1010.00	01/07/2020	0000000024668	010138	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002282	0000001	41.80	01/07/2020	0000000024668	010138	104254	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002279	0000001	540.00	01/07/2020	0000000034444	010138	113764	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002281	0000001	20.90	01/07/2020	0000000034444	010138	104293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002269	0000001	2640.00	01/07/2020	0000000029058	005851	240893	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002278	0000001	264.32	01/07/2020	0000000034444	010138	070102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002280	0000001	540.00	01/07/2020	0000000034444	010138	070103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002171	0000001	3000.00	01/07/2020	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002293	0000001	600.00	02/07/2020	0000000034444	010138	070201	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002294	0000001	950.00	02/07/2020	0000000034444	010138	855207	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002284	0000001	10.45	02/07/2020	0000000034444	010138	122632	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002286	0000001	3.42	02/07/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002283	0000001	10.45	02/07/2020	0000000024667	010138	122620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002287	0000001	600.00	02/07/2020	0000000034444	010138	855200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002291	0000001	200.00	02/07/2020	0000000024667	010138	070201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002292	0000001	200.00	02/07/2020	0000000024667	010138	345032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002298	0000001	150.00	03/07/2020	0000000024667	010138	852158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002310	0000001	10.45	03/07/2020	0000000034144	005851	151283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002288	0000001	3000.00	03/07/2020	0000000034144	005851	070301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002225	0000001	180.00	03/07/2020	0000000034444	010138	854X51	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002311	0000001	10.45	03/07/2020	0000000034444	010138	159070	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002304	0000001	126.82	03/07/2020	0000000034444	010138	070301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002289	0000001	2000.00	03/07/2020	0000000029058	005851	070301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002290	0000001	5000.00	03/07/2020	0000000029058	005851	070302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	1329.46	03/07/2020	0000000029058	005851	070303	109.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002308	0000001	4023.06	03/07/2020	0000000034444	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002309	0000001	13090.94	03/07/2020	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	250.00	03/07/2020	0000000034444	010138	855208	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002299	0000001	796.80	03/07/2020	0000000029572	010138	070301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002300	0000001	796.81	03/07/2020	0000000029572	010138	070302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002295	0000001	30450.00	03/07/2020	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002296	0000001	1193.34	03/07/2020	0000000034444	010138	070302	102.17	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002327	0000001	3000.00	06/07/2020	0000000034444	010138	421030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002327	0000002	260.35	06/07/2020	0000000034445	010138	421030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002330	0000001	186.72	06/07/2020	0000000029572	010138	067834	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002331	0000001	186.72	06/07/2020	0000000029572	010138	067324	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002332	0000001	186.72	06/07/2020	0000000029572	010138	068488	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002333	0000001	186.72	06/07/2020	0000000029572	010138	068991	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002334	0000001	183.85	06/07/2020	0000000029572	010138	006970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002314	0000001	250.00	06/07/2020	0000000034444	010138	855209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	430.00	06/07/2020	0000000034444	010138	855217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	500.00	06/07/2020	0000000034444	010138	855215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	300.00	06/07/2020	0000000034444	010138	855213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002328	0000001	261.03	06/07/2020	0000000024668	010138	070898	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002335	0000001	199.39	06/07/2020	0000000034444	010138	070601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002325	0000001	1.71	06/07/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002329	0000001	700.00	06/07/2020	0000000034444	010138	855214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002337	0000001	200.00	06/07/2020	0000000024667	010138	852160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002338	0000001	500.00	06/07/2020	0000000034444	010138	855216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002340	0000001	200.00	06/07/2020	0000000024667	010138	852159	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002320	0000001	195.00	07/07/2020	0000000034444	010138	007190	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002345	0000001	10.45	07/07/2020	0000000034445	010138	264117	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002351	0000001	1427.09	07/07/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002352	0000001	1.71	07/07/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002344	0000001	400.00	07/07/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002347	0000001	2867.50	07/07/2020	0000000034445	010138	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	450.00	07/07/2020	0000000024668	010138	850784	22.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002353	0000001	280.00	08/07/2020	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002354	0000001	400.00	08/07/2020	0000000034444	010138	855210	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002365	0000001	1060.00	08/07/2020	0000000034444	010138	855211	53.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002405	0000001	90.85	08/07/2020	0000000034444	010138	070801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002404	0000001	150.00	08/07/2020	0000000024667	010138	852041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002408	0000001	84.48	09/07/2020	0000000024667	010138	320066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002409	0000001	79.72	09/07/2020	0000000034144	005851	820065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002169	0000001	370.00	09/07/2020	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002410	0000001	1.32	09/07/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002343	0000001	400.00	09/07/2020	0000000029058	005851	070901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002358	0000001	300.00	10/07/2020	0000000029058	005851	071003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002359	0000001	320.00	10/07/2020	0000000029058	005851	071002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002362	0000001	800.31	10/07/2020	0000000029058	005851	071004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002363	0000001	700.47	10/07/2020	0000000029058	005851	071005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002366	0000001	1749.96	10/07/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002367	0000001	924.92	10/07/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002368	0000001	1119.19	10/07/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002406	0000001	1300.00	10/07/2020	0000000029058	005851	071001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002411	0000001	518.13	10/07/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002412	0000001	779.91	10/07/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002415	0000001	625.18	10/07/2020	0000000020936	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002418	0000001	534.15	10/07/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002419	0000001	469.18	10/07/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002422	0000001	502.00	10/07/2020	0000000020936	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002423	0000001	305.90	10/07/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002424	0000001	650.24	10/07/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002444	0000001	1195.00	10/07/2020	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002305	0000001	300.00	10/07/2020	0000000029058	005851	215988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002319	0000001	1271.95	10/07/2020	0000000029058	005851	328618	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002407	0000001	1650.00	10/07/2020	0000000034444	010138	071010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002413	0000001	1913.72	10/07/2020	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002425	0000001	2622.94	10/07/2020	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002432	0000001	662.00	10/07/2020	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002433	0000001	900.00	10/07/2020	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002436	0000001	150.00	10/07/2020	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002439	0000001	187.50	10/07/2020	0000000034444	010138	220062	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002440	0000001	181.46	10/07/2020	0000000034444	010138	320066	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002364	0000001	3335.15	10/07/2020	0000000034444	010138	071026	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002307	0000001	96.53	10/07/2020	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002317	0000001	364.40	10/07/2020	0000000034444	010138	071028	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002318	0000001	175.05	10/07/2020	0000000034444	010138	071027	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002302	0000001	1230.01	10/07/2020	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002172	0000001	3500.00	10/07/2020	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002167	0000001	370.00	10/07/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002285	0000001	1045.00	10/07/2020	0000000034444	010138	071006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002265	0000001	1540.00	10/07/2020	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002266	0000001	909.50	10/07/2020	0000000034444	010138	517837	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002395	0000001	1171.07	10/07/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002446	0000001	1580.00	10/07/2020	0000000034444	010138	855219	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002426	0000001	11.57	10/07/2020	0000000034449	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002427	0000001	2889.30	10/07/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002428	0000001	3762.85	10/07/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002443	0000001	1448.36	10/07/2020	0000000034444	010138	003703	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002476	0000001	261.25	10/07/2020	0000000034444	010138	362560	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002228	0000001	1450.00	10/07/2020	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002148	0000001	830.00	10/07/2020	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002355	0000001	700.19	10/07/2020	0000000034144	005851	071002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002356	0000001	800.30	10/07/2020	0000000034144	005851	071001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002397	0000001	128.00	10/07/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002400	0000001	1011.96	10/07/2020	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002401	0000001	172.71	10/07/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002402	0000001	245.40	10/07/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002403	0000001	827.68	10/07/2020	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002322	0000001	201.00	10/07/2020	0000000034144	005851	137430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002301	0000001	1999.92	10/07/2020	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002306	0000001	96.53	10/07/2020	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002252	0000001	115.00	10/07/2020	0000000034144	005851	278521	5.75	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002437	0000001	1870.00	10/07/2020	0000000034444	010138	071005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002416	0000001	401.24	10/07/2020	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002417	0000001	607.38	10/07/2020	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002420	0000001	900.05	10/07/2020	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002429	0000001	150.00	10/07/2020	0000000024667	010138	852042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002473	0000001	172.00	10/07/2020	0000000034144	005851	708951	8.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002474	0000001	20.90	10/07/2020	0000000034144	005851	344113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002477	0000001	1000.00	10/07/2020	0000000034144	005851	287652	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002479	0000001	200.00	10/07/2020	0000000024667	010138	852043	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002357	0000001	4860.00	10/07/2020	0000000034444	010138	071029	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002385	0000001	3692.36	10/07/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002386	0000001	1122.51	10/07/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002387	0000001	2283.10	10/07/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002388	0000001	1136.90	10/07/2020	0000000034449	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002389	0000001	2777.87	10/07/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002390	0000001	2793.00	10/07/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002392	0000001	2458.11	10/07/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002393	0000001	4270.99	10/07/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002394	0000001	364.10	10/07/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002399	0000001	2495.00	10/07/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002435	0000001	3100.00	10/07/2020	0000000034444	010138	309351	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002480	0000001	1250.00	10/07/2020	0000000034444	010138	855220	62.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002377	0000001	653.57	10/07/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002378	0000001	345.40	10/07/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002379	0000001	510.55	10/07/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002380	0000001	963.62	10/07/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002383	0000001	1119.46	10/07/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002384	0000001	832.87	10/07/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002396	0000001	422.00	10/07/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002447	0000001	150.00	10/07/2020	0000000034444	010138	345032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002448	0000001	150.00	10/07/2020	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002449	0000001	150.00	10/07/2020	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002450	0000001	150.00	10/07/2020	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002451	0000001	150.00	10/07/2020	0000000034444	010138	324086	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002452	0000001	150.00	10/07/2020	0000000034444	010138	340650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002453	0000001	150.00	10/07/2020	0000000034444	010138	227099	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002454	0000001	150.00	10/07/2020	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002455	0000001	150.00	10/07/2020	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002456	0000001	150.00	10/07/2020	0000000034444	010138	237892	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002457	0000001	150.00	10/07/2020	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002458	0000001	150.00	10/07/2020	0000000034444	010138	962551	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002459	0000001	150.00	10/07/2020	0000000034444	010138	071011	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002460	0000001	150.00	10/07/2020	0000000034444	010138	071012	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002461	0000001	150.00	10/07/2020	0000000034444	010138	071013	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002462	0000001	150.00	10/07/2020	0000000034444	010138	071014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002463	0000001	150.00	10/07/2020	0000000034444	010138	071015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002464	0000001	150.00	10/07/2020	0000000034444	010138	071016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002465	0000001	150.00	10/07/2020	0000000034444	010138	071017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002466	0000001	150.00	10/07/2020	0000000034444	010138	071018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002467	0000001	150.00	10/07/2020	0000000034444	010138	071019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002468	0000001	150.00	10/07/2020	0000000034444	010138	071021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002469	0000001	150.00	10/07/2020	0000000034444	010138	071020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002470	0000001	150.00	10/07/2020	0000000034444	010138	071023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002471	0000001	150.00	10/07/2020	0000000034444	010138	071024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002472	0000001	150.00	10/07/2020	0000000034444	010138	071025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002478	0000001	150.00	10/07/2020	0000000034444	010138	071030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002324	0000001	134.00	10/07/2020	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002250	0000001	70.00	10/07/2020	0000000034444	010138	278521	3.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002168	0000001	430.00	10/07/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001735	0000002	653.20	10/07/2020	0000000034444	010138	071004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	800.00	10/07/2020	0000000024668	010138	071004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002315	0000001	671.25	10/07/2020	0000000024668	010138	071010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	668.66	10/07/2020	0000000024668	010138	071009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	76.00	10/07/2020	0000000024668	010138	156264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	1005.00	10/07/2020	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	984.24	10/07/2020	0000000024668	010138	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	1977.50	10/07/2020	0000000024668	010138	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	500.06	10/07/2020	0000000024668	010138	071008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	2500.75	10/07/2020	0000000024668	010138	071007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002369	0000001	289.26	10/07/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002370	0000001	175.19	10/07/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002371	0000001	628.84	10/07/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002372	0000001	930.06	10/07/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002373	0000001	771.63	10/07/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	577.00	10/07/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002375	0000001	744.74	10/07/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002376	0000001	767.95	10/07/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002398	0000001	476.00	10/07/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	2101.50	10/07/2020	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	4001.78	10/07/2020	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002430	0000001	500.00	10/07/2020	0000000034444	010138	855218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	500.00	10/07/2020	0000000034444	010138	855212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002434	0000001	2400.00	10/07/2020	0000000034444	010138	071009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	92.93	10/07/2020	0000000024668	010138	220066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	120.38	10/07/2020	0000000024668	010138	320066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002442	0000001	79.72	10/07/2020	0000000024668	010138	720066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	260.00	10/07/2020	0000000024668	010138	850785	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002475	0000001	52.25	10/07/2020	0000000024668	010138	362474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000001	1038.89	10/07/2020	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	287.80	10/07/2020	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	150.00	10/07/2020	0000000024668	010138	276821	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	370.00	10/07/2020	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000002	653.20	10/07/2020	0000000024668	010138	071006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002511	0000001	465.00	10/07/2020	0000000024668	010138	071005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002391	0000001	3702.35	11/07/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002490	0000001	294.00	13/07/2020	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002491	0000001	1590.00	13/07/2020	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002492	0000001	1193.00	13/07/2020	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002493	0000001	2456.00	13/07/2020	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002494	0000001	976.00	13/07/2020	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002497	0000001	424.00	13/07/2020	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002507	0000001	1300.00	13/07/2020	0000000034444	010138	071304	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002512	0000001	20.90	13/07/2020	0000000024668	010138	851951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	380.00	13/07/2020	0000000024668	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	190.00	13/07/2020	0000000024668	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002499	0000001	2070.00	13/07/2020	0000000024668	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	1360.00	13/07/2020	0000000024668	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	150.00	13/07/2020	0000000034444	010138	855221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002326	0000001	320.00	13/07/2020	0000000024668	010138	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	150.00	13/07/2020	0000000024668	010138	071302	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002482	0000001	270.00	13/07/2020	0000000034444	010138	113764	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002483	0000001	1119.43	13/07/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002513	0000001	20.90	13/07/2020	0000000034444	010138	851951	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002495	0000001	540.00	13/07/2020	0000000034444	010138	071301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002505	0000001	10.37	13/07/2020	0000000034444	010138	071302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002506	0000001	39.62	13/07/2020	0000000034444	010138	071303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002501	0000001	95.00	13/07/2020	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002502	0000001	570.00	13/07/2020	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002503	0000001	365.00	13/07/2020	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002504	0000001	954.00	13/07/2020	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002519	0000001	304.00	14/07/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002521	0000001	126.91	14/07/2020	0000000034444	010138	071401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002484	0000001	7830.00	14/07/2020	0000000031570	010138	071401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002485	0000001	3549.00	14/07/2020	0000000031570	010138	071402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002488	0000001	5250.00	14/07/2020	0000000034444	010138	071403	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002489	0000001	1050.00	14/07/2020	0000000034444	010138	071402	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002515	0000001	20.90	14/07/2020	0000000034444	010138	026841	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002520	0000001	1.71	14/07/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002508	0000001	951.00	14/07/2020	0000000024667	010138	070401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002514	0000001	10.45	14/07/2020	0000000024667	010138	026838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	300.00	14/07/2020	0000000034444	010138	855223	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002516	0000001	1000.00	14/07/2020	0000000034444	010138	855222	30.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002518	0000001	1000.00	14/07/2020	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	180.00	15/07/2020	0000000024668	010138	850788	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002525	0000001	105.00	15/07/2020	0000000024668	010138	071501	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002527	0000001	10.45	15/07/2020	0000000024668	010138	417452	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002528	0000001	20.90	15/07/2020	0000000031570	010138	861961	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002526	0000001	217.54	15/07/2020	0000000034444	010138	071501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002524	0000001	1899.04	15/07/2020	0000000029058	005851	071501	94.95	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002532	0000001	320.00	16/07/2020	0000000034444	010138	855225	16.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002537	0000001	15579.68	16/07/2020	0000000034444	010138	071602	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002534	0000001	3.42	16/07/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002531	0000001	130.00	16/07/2020	0000000024667	010138	852051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	200.00	16/07/2020	0000000034444	010138	855224	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002536	0000001	5850.40	16/07/2020	0000000029572	010138	071604	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002538	0000001	37747.95	16/07/2020	0000000029572	010138	071602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002540	0000001	978.00	17/07/2020	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002541	0000001	1422.00	17/07/2020	0000000071084	000430	120381	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002529	0000001	2282.00	17/07/2020	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002530	0000001	5318.00	17/07/2020	0000000071084	000430	119605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	150.00	17/07/2020	0000000034444	010138	855226	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002543	0000001	1.71	17/07/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002542	0000001	650.00	17/07/2020	0000000034444	010138	177784	32.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002544	0000001	1231.32	17/07/2020	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002556	0000001	560.00	20/07/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002546	0000001	611.80	20/07/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002557	0000001	31.35	20/07/2020	0000000034444	010138	802021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002552	0000001	661.78	20/07/2020	0000000034444	010138	031747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	350.00	20/07/2020	0000000034444	010138	855228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	1100.00	20/07/2020	0000000034444	010138	072003	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	3520.00	20/07/2020	0000000034444	010138	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002554	0000001	350.00	20/07/2020	0000000034444	010138	290092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002555	0000001	240.00	20/07/2020	0000000034444	010138	120014	12.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002547	0000001	2000.00	20/07/2020	0000000034444	010138	072001	100.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002553	0000001	2300.00	20/07/2020	0000000034444	010138	122575	115.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002535	0000001	64838.66	21/07/2020	0000000647052	035180	622069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002560	0000001	200.00	21/07/2020	0000000024667	010138	852044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002559	0000001	600.00	21/07/2020	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002558	0000001	2080.00	21/07/2020	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002569	0000001	320.00	22/07/2020	0000000029058	005851	072201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002570	0000001	25062.16	22/07/2020	0000000029058	005851	084646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002545	0000001	180.00	22/07/2020	0000000029058	005851	176427	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002563	0000001	12000.00	22/07/2020	0000000031570	010138	263338	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002574	0000001	10.45	22/07/2020	0000000034444	010138	455027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002562	0000001	2400.00	22/07/2020	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002566	0000001	2881.65	22/07/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002567	0000001	532.24	22/07/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002565	0000001	1207.77	22/07/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	4869.46	22/07/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	390.00	22/07/2020	0000000034444	010138	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	340.00	22/07/2020	0000000024668	010138	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	10.45	22/07/2020	0000000024668	010138	455023	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002577	0000001	77.55	23/07/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002580	0000001	5.13	23/07/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002579	0000001	200.00	23/07/2020	0000000024667	010138	852045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002578	0000001	15240.51	23/07/2020	0000000029058	005851	085090	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002576	0000001	13860.00	24/07/2020	0000000031570	010138	355062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002587	0000001	1500.00	24/07/2020	0000000034444	010138	855231	75.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002575	0000001	2369.00	24/07/2020	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002584	0000001	4279.30	24/07/2020	0000000034444	010138	290831	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002585	0000001	1550.00	24/07/2020	0000000034444	010138	855230	77.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002586	0000001	1500.00	24/07/2020	0000000034444	010138	855229	75.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002596	0000001	1100.00	27/07/2020	0000000034444	010138	855298	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002592	0000001	207.34	27/07/2020	0000000024668	010138	072701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002581	0000001	1200.00	27/07/2020	0000000029058	005851	30042X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002594	0000001	1000.00	27/07/2020	0000000034444	010138	855232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002595	0000001	100.00	27/07/2020	0000000024667	010138	852052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002597	0000001	100.00	27/07/2020	0000000024667	010138	852053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002598	0000001	200.00	27/07/2020	0000000024667	010138	852050	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002608	0000001	0.94	28/07/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002610	0000001	1.71	28/07/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002599	0000001	700.00	28/07/2020	0000000034444	010138	120820	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002611	0000001	800.00	28/07/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002600	0000001	480.00	28/07/2020	0000000024668	010138	087564	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002609	0000001	255.99	28/07/2020	0000000024668	010138	024668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	119639.71	28/07/2020	0000000029082	010138	622976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002655	0000001	140.00	29/07/2020	0000000024668	010138	850789	7.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002656	0000001	45864.00	29/07/2020	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002635	0000001	49357.07	29/07/2020	0000000029572	010138	365246	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002657	0000001	1.71	29/07/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002650	0000001	12373.51	30/07/2020	0000000034444	010138	073008	1994.64	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002666	0000001	1.71	30/07/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002667	0000001	79.00	30/07/2020	0000000034444	010138	073012	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002670	0000001	1.71	30/07/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002671	0000001	125.40	30/07/2020	0000000034444	010138	600291	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002676	0000001	10.45	30/07/2020	0000000034445	010138	600303	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002678	0000001	2024.35	30/07/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002636	0000001	6325.00	30/07/2020	0000000035861	005851	073001	475.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002637	0000001	7924.83	30/07/2020	0000000034144	005851	073001	1130.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002647	0000001	10265.46	30/07/2020	0000000024667	010138	073004	985.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002665	0000001	2830.00	30/07/2020	0000000024667	010138	073001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002672	0000001	10.45	30/07/2020	0000000034144	005851	586164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002673	0000001	10.45	30/07/2020	0000000035861	005851	586170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002675	0000001	41.80	30/07/2020	0000000024667	010138	600232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002679	0000001	750.00	30/07/2020	0000000034144	005851	098396	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002643	0000001	9701.95	30/07/2020	0000000034444	010138	073004	1328.74	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002668	0000001	6953.68	30/07/2020	0000000034444	010138	853301	347.68	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002613	0000001	3300.00	30/07/2020	0000000034445	010138	073001	305.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002654	0000001	3000.00	30/07/2020	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002639	0000001	15000.00	30/07/2020	0000000034444	010138	859300	3772.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002639	0000002	7500.00	30/07/2020	0000000034444	010138	855299	1710.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002649	0000001	11898.80	30/07/2020	0000000034444	010138	073009	1636.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002625	0000001	19173.00	30/07/2020	0000000029058	005851	073002	3104.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002632	0000001	37554.78	30/07/2020	0000000029058	005851	073010	6874.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002633	0000001	29204.22	30/07/2020	0000000029058	005851	073001	2233.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002634	0000001	4512.00	30/07/2020	0000000020936	010138	073001	391.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002660	0000001	500.00	30/07/2020	0000000029058	005851	297844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002661	0000001	1100.00	30/07/2020	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002663	0000001	5660.00	30/07/2020	0000000029058	005851	073001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002674	0000001	10.45	30/07/2020	0000000020936	010138	600225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002618	0000001	1400.00	30/07/2020	0000000029058	005851	073003	110.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002622	0000001	11154.60	30/07/2020	0000000029058	005851	073006	1567.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002623	0000001	21950.04	30/07/2020	0000000029058	005851	073007	4376.93	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002638	0000001	6270.00	30/07/2020	0000000034444	010138	073001	470.22	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002641	0000001	33226.40	30/07/2020	0000000034444	010138	073033	4052.54	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002642	0000001	5068.80	30/07/2020	0000000034444	010138	073005	1288.91	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002664	0000001	8490.00	30/07/2020	0000000029572	010138	073001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002669	0000001	750.00	30/07/2020	0000000029572	010138	098396	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002629	0000001	16720.00	30/07/2020	0000000029572	010138	073002	1253.92	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002630	0000001	35516.08	30/07/2020	0000000029572	010138	073003	3792.30	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002631	0000001	180578.01	30/07/2020	0000000029572	010138	073004	36647.10	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002659	0000001	400.00	30/07/2020	0000000034445	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002651	0000001	76979.78	30/07/2020	0000000034444	010138	073007	13018.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	300.00	30/07/2020	0000000034444	010138	855293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	41.80	30/07/2020	0000000024668	010138	600236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002626	0000001	9115.00	30/07/2020	0000000024668	010138	073002	667.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	46432.95	30/07/2020	0000000024668	010138	073003	8468.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002648	0000001	6835.00	30/07/2020	0000000034444	010138	073010	577.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	5475.60	31/07/2020	0000000024668	010138	073001	655.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	200.00	31/07/2020	0000000034444	010138	855302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002640	0000001	1045.00	31/07/2020	0000000034444	010138	073002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002685	0000001	1900.00	31/07/2020	0000000034444	010138	388599	95.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002688	0000001	700.00	31/07/2020	0000000034444	010138	855295	35.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002690	0000001	500.00	31/07/2020	0000000034444	010138	855303	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002692	0000001	1350.00	31/07/2020	0000000034444	010138	073101	67.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001117	0000005	5000.00	31/07/2020	0000000034444	010138	855294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002624	0000001	27326.85	31/07/2020	0000000029058	005851	073008	4246.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002619	0000001	19015.54	31/07/2020	0000000029058	005851	073004	2399.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002620	0000001	1500.00	31/07/2020	0000000029058	005851	073005	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002621	0000001	3650.00	31/07/2020	0000000029058	005851	073009	284.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000001	3280.00	31/07/2020	0000000029058	005851	824951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002617	0000001	11700.00	31/07/2020	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002481	0000001	543.00	31/07/2020	0000000029058	005851	274216	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002616	0000001	3200.00	31/07/2020	0000000034445	010138	348341	161.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002644	0000001	8597.31	31/07/2020	0000000034444	010138	073006	874.47	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002612	0000001	2700.00	31/07/2020	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002689	0000001	100.00	31/07/2020	0000000024667	010138	852046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002615	0000001	3280.00	31/07/2020	0000000035861	005851	758X51	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002645	0000001	5573.33	31/07/2020	0000000024667	010138	730003	691.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002646	0000001	1045.00	31/07/2020	0000000024667	010138	073002	78.37	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002687	0000001	10.45	31/07/2020	0000000034444	010138	133280	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002652	0000001	2500.00	31/07/2020	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002653	0000001	11000.00	31/07/2020	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002697	0000001	500.00	03/08/2020	0000000034444	010138	855305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002702	0000001	150.00	03/08/2020	0000000024667	010138	852047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002703	0000001	250.00	03/08/2020	0000000024667	010138	852054	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002696	0000001	1100.00	03/08/2020	0000000034444	010138	291730	55.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002701	0000001	950.00	03/08/2020	0000000034444	010138	855304	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002709	0000001	112.60	03/08/2020	0000000034444	010138	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002695	0000001	1200.00	03/08/2020	0000000029058	005851	080301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002699	0000001	34938.00	03/08/2020	0000000034444	010138	378831	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002700	0000001	6000.00	03/08/2020	0000000034444	010138	064251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002704	0000001	400.00	03/08/2020	0000000034444	010138	855296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	1500.00	03/08/2020	0000000024668	010138	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	700.00	03/08/2020	0000000024668	010138	080302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	910.00	03/08/2020	0000000024668	010138	080303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	780.00	03/08/2020	0000000024668	010138	080304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002710	0000001	650.00	03/08/2020	0000000024668	010138	793214	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002711	0000001	450.00	03/08/2020	0000000024668	010138	850792	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	500.00	03/08/2020	0000000034444	010138	855307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	500.00	03/08/2020	0000000034444	010138	855306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002714	0000001	41.80	03/08/2020	0000000024668	010138	892161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002680	0000001	25157.80	03/08/2020	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	400.00	04/08/2020	0000000034444	010138	855308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	500.00	04/08/2020	0000000034444	010138	855297	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002723	0000001	550.00	04/08/2020	0000000034444	010138	255394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002698	0000001	6586.00	04/08/2020	0000000029058	005851	084646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002721	0000001	20279.92	04/08/2020	0000000029058	005851	08509X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002691	0000001	7885.00	04/08/2020	0000000029058	005851	260495	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002722	0000001	600.00	04/08/2020	0000000034444	010138	080401	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002724	0000001	37.91	04/08/2020	0000000034444	010138	080402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002726	0000001	1136.00	04/08/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002727	0000001	400.00	04/08/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002730	0000001	300.00	04/08/2020	0000000024667	010138	852048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002731	0000001	150.00	04/08/2020	0000000024667	010138	852049	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002725	0000001	11044.08	04/08/2020	0000000034444	010138	855309	552.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002720	0000001	1959.71	04/08/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002728	0000001	10.45	04/08/2020	0000000034444	010138	197581	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002734	0000001	1.71	05/08/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002738	0000001	82.18	05/08/2020	0000000024667	010138	320074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002739	0000001	79.72	05/08/2020	0000000034144	005851	820073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002742	0000001	450.00	05/08/2020	0000000034444	010138	855315	22.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002740	0000001	127.21	05/08/2020	0000000034444	010138	080501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000001	200.00	05/08/2020	0000000034444	010138	855314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000001	300.00	06/08/2020	0000000034444	010138	855310	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002743	0000001	1000.00	06/08/2020	0000000034444	010138	855311	50.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002760	0000001	590.00	10/08/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002761	0000001	342.00	10/08/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002762	0000001	342.00	10/08/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002763	0000001	300.00	10/08/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002764	0000001	242.00	10/08/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002765	0000001	947.67	10/08/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002766	0000001	2281.32	10/08/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002769	0000001	857.38	10/08/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002770	0000001	1607.41	10/08/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002771	0000001	2066.83	10/08/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002772	0000001	1968.54	10/08/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002773	0000001	4212.39	10/08/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002774	0000001	5007.11	10/08/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002775	0000001	8060.00	10/08/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002776	0000001	6344.68	10/08/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002777	0000001	7556.55	10/08/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002799	0000001	635.74	10/08/2020	0000000034444	010138	081029	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002841	0000001	106.07	10/08/2020	0000000034444	010138	081010	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002849	0000001	3100.00	10/08/2020	0000000034444	010138	730935	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002880	0000001	1900.00	10/08/2020	0000000034444	010138	855317	95.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002582	0000001	499.00	10/08/2020	0000000034444	010138	266531	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002729	0000001	300.00	10/08/2020	0000000034444	010138	081037	9.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002715	0000001	4245.65	10/08/2020	0000000034444	010138	081036	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002716	0000001	1632.37	10/08/2020	0000000034444	010138	081035	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002717	0000001	1506.00	10/08/2020	0000000034444	010138	081034	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002718	0000001	1450.00	10/08/2020	0000000034444	010138	081033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002719	0000001	2732.30	10/08/2020	0000000034444	010138	081032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002603	0000001	80.00	10/08/2020	0000000034444	010138	278521	4.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002607	0000001	430.00	10/08/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002548	0000001	2283.00	10/08/2020	0000000029572	010138	081003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002780	0000001	84.00	10/08/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002781	0000001	812.51	10/08/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002782	0000001	718.45	10/08/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002783	0000001	840.26	10/08/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002784	0000001	2630.60	10/08/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002785	0000001	2383.98	10/08/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002786	0000001	431.37	10/08/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002803	0000001	134.00	10/08/2020	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002852	0000001	1400.00	10/08/2020	0000000034444	010138	810002	70.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002853	0000001	150.00	10/08/2020	0000000034444	010138	324086	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002854	0000001	150.00	10/08/2020	0000000034444	010138	340650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002855	0000001	150.00	10/08/2020	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002856	0000001	150.00	10/08/2020	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002857	0000001	150.00	10/08/2020	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002858	0000001	150.00	10/08/2020	0000000034444	010138	237892	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002859	0000001	150.00	10/08/2020	0000000034444	010138	227099	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002860	0000001	150.00	10/08/2020	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002861	0000001	150.00	10/08/2020	0000000034444	010138	345032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002862	0000001	150.00	10/08/2020	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002863	0000001	150.00	10/08/2020	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002864	0000001	150.00	10/08/2020	0000000034444	010138	622551	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002865	0000001	150.00	10/08/2020	0000000034444	010138	081014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002866	0000001	150.00	10/08/2020	0000000034444	010138	081015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002867	0000001	150.00	10/08/2020	0000000034444	010138	081016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002868	0000001	150.00	10/08/2020	0000000034444	010138	081017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002869	0000001	150.00	10/08/2020	0000000034444	010138	081018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002870	0000001	150.00	10/08/2020	0000000034444	010138	081019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002871	0000001	150.00	10/08/2020	0000000034444	010138	081020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002872	0000001	150.00	10/08/2020	0000000034444	010138	081021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002873	0000001	150.00	10/08/2020	0000000034444	010138	081022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002874	0000001	150.00	10/08/2020	0000000034444	010138	081023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002875	0000001	150.00	10/08/2020	0000000034444	010138	081024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002876	0000001	150.00	10/08/2020	0000000034444	010138	081025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002877	0000001	150.00	10/08/2020	0000000034444	010138	081026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002878	0000001	150.00	10/08/2020	0000000034444	010138	081027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002879	0000001	150.00	10/08/2020	0000000034444	010138	081028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	800.00	10/08/2020	0000000024668	010138	081005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	588.00	10/08/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002755	0000001	926.11	10/08/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002756	0000001	682.76	10/08/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	805.78	10/08/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002758	0000001	1071.11	10/08/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	1330.96	10/08/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	298.66	10/08/2020	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000001	782.38	10/08/2020	0000000024668	010138	081006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	556.36	10/08/2020	0000000024668	010138	081007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002802	0000001	1072.00	10/08/2020	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002822	0000001	62.70	10/08/2020	0000000024668	010138	032456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002824	0000001	250.00	10/08/2020	0000000034444	010138	855319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002826	0000001	200.00	10/08/2020	0000000034444	010138	855318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	260.00	10/08/2020	0000000024668	010138	850790	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	390.00	10/08/2020	0000000034444	010138	855312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	104.34	10/08/2020	0000000024668	010138	320075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	79.72	10/08/2020	0000000024668	010138	720078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002840	0000001	89.20	10/08/2020	0000000024668	010138	220070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002845	0000001	2400.00	10/08/2020	0000000034444	010138	081007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002681	0000001	738.42	10/08/2020	0000000024668	010138	850793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	1435.38	10/08/2020	0000000024668	010138	850794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	800.00	10/08/2020	0000000024668	010138	081010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	466.00	10/08/2020	0000000024668	010138	081004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002602	0000001	170.00	10/08/2020	0000000024668	010138	278521	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	370.00	10/08/2020	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002486	0000001	8400.00	10/08/2020	0000000024668	010138	081008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002487	0000001	700.00	10/08/2020	0000000024668	010138	081009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002737	0000001	19999.29	10/08/2020	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002745	0000001	725.96	10/08/2020	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002788	0000001	507.78	10/08/2020	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002793	0000001	1000.58	10/08/2020	0000000034444	010138	081031	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002798	0000001	97.60	10/08/2020	0000000034444	010138	081030	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002809	0000001	1567.95	10/08/2020	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002816	0000001	968.69	10/08/2020	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002817	0000001	498.44	10/08/2020	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002735	0000001	1045.00	10/08/2020	0000000034444	010138	081013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002829	0000001	662.00	10/08/2020	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002830	0000001	400.00	10/08/2020	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002831	0000001	16625.99	10/08/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002834	0000001	900.00	10/08/2020	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002836	0000001	177.00	10/08/2020	0000000034444	010138	220070	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002837	0000001	198.59	10/08/2020	0000000034444	010138	320074	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002842	0000001	37.91	10/08/2020	0000000034444	010138	081009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002843	0000001	213.48	10/08/2020	0000000034444	010138	081008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002848	0000001	142.50	10/08/2020	0000000034444	010138	31076X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002851	0000001	1650.00	10/08/2020	0000000034444	010138	081003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002606	0000001	370.00	10/08/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002591	0000001	3500.00	10/08/2020	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002683	0000001	885.52	10/08/2020	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002694	0000001	1540.00	10/08/2020	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	690.00	10/08/2020	0000000029058	005851	308579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002588	0000001	400.00	10/08/2020	0000000029058	005851	081007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002746	0000001	400.00	10/08/2020	0000000029058	005851	081006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000001	1653.96	10/08/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002749	0000001	2415.73	10/08/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002750	0000001	2020.10	10/08/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002751	0000001	1162.84	10/08/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002792	0000001	800.05	10/08/2020	0000000029058	005851	081004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002794	0000001	501.13	10/08/2020	0000000029058	005851	081003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002795	0000001	700.00	10/08/2020	0000000029058	005851	081002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002805	0000001	603.14	10/08/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002806	0000001	700.16	10/08/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002807	0000001	502.00	10/08/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	1300.00	10/08/2020	0000000029058	005851	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002811	0000001	801.94	10/08/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002812	0000001	401.78	10/08/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002813	0000001	498.98	10/08/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002814	0000001	400.56	10/08/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002767	0000001	222.72	10/08/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002768	0000001	499.67	10/08/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002778	0000001	1123.08	10/08/2020	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002779	0000001	2148.15	10/08/2020	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002789	0000001	291.67	10/08/2020	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002791	0000001	1400.87	10/08/2020	0000000034144	005851	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002801	0000001	268.00	10/08/2020	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002808	0000001	1300.01	10/08/2020	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002815	0000001	1000.53	10/08/2020	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002823	0000001	20.90	10/08/2020	0000000034144	005851	018408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002825	0000001	100.00	10/08/2020	0000000024667	010138	852058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002827	0000001	200.00	10/08/2020	0000000024667	010138	852063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002833	0000001	150.00	10/08/2020	0000000024667	010138	852055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002844	0000001	200.00	10/08/2020	0000000024667	010138	852057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002846	0000001	150.00	10/08/2020	0000000024667	010138	852056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002601	0000001	135.00	10/08/2020	0000000034144	005851	278521	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002605	0000001	370.00	10/08/2020	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002684	0000001	1506.80	10/08/2020	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002593	0000001	800.00	10/08/2020	0000000034144	005851	081002	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002821	0000001	323.95	10/08/2020	0000000034444	010138	032513	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002832	0000001	3165.43	10/08/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002847	0000001	1428.07	10/08/2020	0000000034444	010138	081004	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002561	0000001	830.00	10/08/2020	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002658	0000001	1450.00	10/08/2020	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002882	0000001	300.00	11/08/2020	0000000024667	010138	852064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002818	0000001	400.00	11/08/2020	0000000029058	005851	078905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002884	0000001	406.04	11/08/2020	0000000029058	005851	328618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002810	0000001	2000.18	11/08/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002800	0000001	300.00	11/08/2020	0000000029058	005851	215988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002804	0000001	5001.57	11/08/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002890	0000001	112.00	11/08/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002891	0000001	1319.65	11/08/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002892	0000001	1790.49	11/08/2020	0000000029058	005851	081005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002881	0000001	500.00	11/08/2020	0000000034444	010138	855321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002883	0000001	250.00	11/08/2020	0000000034444	010138	855313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002819	0000001	1395.73	11/08/2020	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002885	0000001	3000.00	11/08/2020	0000000034444	010138	364355	245.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002897	0000001	3.29	12/08/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002898	0000001	1119.43	12/08/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002899	0000001	27.38	12/08/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002903	0000001	1.97	12/08/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002906	0000001	3.42	13/08/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002904	0000001	100.00	13/08/2020	0000000024667	010138	852069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002907	0000001	1770.08	13/08/2020	0000000029058	005851	081301	88.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002889	0000001	1705.00	13/08/2020	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002905	0000001	143.77	13/08/2020	0000000034444	010138	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002908	0000001	250.00	13/08/2020	0000000034444	010138	855323	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002913	0000001	217.54	14/08/2020	0000000034444	010138	081401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002911	0000001	150.00	14/08/2020	0000000024667	010138	852060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002912	0000001	200.00	14/08/2020	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002914	0000001	100.00	14/08/2020	0000000024667	010138	852065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002915	0000001	150.00	14/08/2020	0000000024667	010138	852062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002916	0000001	150.00	14/08/2020	0000000024667	010138	852061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002909	0000001	3.42	14/08/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002924	0000001	1.97	17/08/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002926	0000001	31.35	17/08/2020	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002919	0000001	5136.50	17/08/2020	0000000031570	010138	272035	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002920	0000001	9076.98	17/08/2020	0000000031570	010138	272035	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002921	0000001	14927.72	17/08/2020	0000000031570	010138	272035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002895	0000001	320.00	17/08/2020	0000000029058	005851	081701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002896	0000001	320.00	17/08/2020	0000000029058	005851	081702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002923	0000001	300.00	17/08/2020	0000000034444	010138	855325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002893	0000001	390.00	17/08/2020	0000000034444	010138	081702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	390.00	17/08/2020	0000000034444	010138	081701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002917	0000001	36678.98	17/08/2020	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002918	0000001	81688.21	17/08/2020	0000000034444	010138	272035	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002922	0000001	1920.00	17/08/2020	0000000034444	010138	031747	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002925	0000001	700.00	17/08/2020	0000000034444	010138	081703	35.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002927	0000001	3723.65	18/08/2020	0000000034444	010138	020265	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002932	0000001	455.00	18/08/2020	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002736	0000001	212.49	18/08/2020	0000000024668	010138	232486	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002928	0000001	1450.45	18/08/2020	0000000034445	010138	1450,4	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002933	0000001	600.00	18/08/2020	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002934	0000001	1376.00	18/08/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002935	0000001	1.71	19/08/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002939	0000001	20.90	20/08/2020	0000000034444	010138	231949	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002945	0000001	5.13	20/08/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002949	0000001	664.71	20/08/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002940	0000001	300.00	20/08/2020	0000000034444	010138	855328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002950	0000001	1839.05	20/08/2020	0000000034444	010138	082004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002936	0000001	2880.00	20/08/2020	0000000031570	010138	263338	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002952	0000001	68232.38	20/08/2020	0000000034444	010138	082006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002820	0000001	8990.00	20/08/2020	0000000034444	010138	082007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002929	0000001	12922.00	20/08/2020	0000000029058	005851	08509X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002930	0000001	100.00	20/08/2020	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002931	0000001	2080.00	20/08/2020	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002943	0000001	960.00	20/08/2020	0000000029058	005851	046876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	250.00	20/08/2020	0000000034444	010138	855333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	200.00	20/08/2020	0000000034444	010138	855326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002951	0000001	7534.83	20/08/2020	0000000034444	010138	082002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002937	0000001	14220.00	20/08/2020	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002938	0000001	1059.98	20/08/2020	0000000034444	010138	020265	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002944	0000001	10440.00	20/08/2020	0000000034444	010138	355062	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002946	0000001	320.00	20/08/2020	0000000034444	010138	855327	16.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002947	0000001	2300.00	20/08/2020	0000000034444	010138	257551	115.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002948	0000001	2000.00	20/08/2020	0000000034444	010138	082008	100.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002953	0000001	37310.37	20/08/2020	0000000029572	010138	082002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002954	0000001	6287.98	20/08/2020	0000000029572	010138	082004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002962	0000001	450.00	21/08/2020	0000000034444	010138	255394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002963	0000001	200.00	21/08/2020	0000000034444	010138	855330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	1140.00	21/08/2020	0000000034444	010138	932151	57.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002955	0000001	600.00	21/08/2020	0000000029058	005851	10115K	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002961	0000001	3000.00	21/08/2020	0000000029058	005851	160431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002964	0000001	200.00	21/08/2020	0000000034444	010138	855329	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002960	0000001	10.26	21/08/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002968	0000001	79.68	21/08/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002976	0000001	4827.77	24/08/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002977	0000001	3625.46	24/08/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002979	0000001	756.76	24/08/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000001	500.00	24/08/2020	0000000034444	010138	855331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000001	150.00	24/08/2020	0000000034444	010138	855332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002980	0000001	300.00	24/08/2020	0000000034444	010138	855338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002970	0000001	1250.00	24/08/2020	0000000034444	010138	855336	62.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002971	0000001	1050.00	24/08/2020	0000000034444	010138	855334	52.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002972	0000001	1550.00	24/08/2020	0000000034444	010138	855335	77.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002973	0000001	950.00	24/08/2020	0000000034444	010138	855337	47.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002967	0000001	8840.00	25/08/2020	0000000034444	010138	082501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002982	0000001	16000.00	25/08/2020	0000000034444	010138	082510	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002983	0000001	700.00	25/08/2020	0000000034444	010138	855339	35.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002956	0000001	1900.00	25/08/2020	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002957	0000001	960.00	25/08/2020	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002958	0000001	216.00	25/08/2020	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002984	0000001	121.35	25/08/2020	0000000034444	010138	082505	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002985	0000001	117.37	25/08/2020	0000000034444	010138	082506	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002986	0000001	117.37	25/08/2020	0000000034444	010138	082507	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002987	0000001	117.37	25/08/2020	0000000034444	010138	082508	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002988	0000001	117.38	25/08/2020	0000000034444	010138	082509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002989	0000001	110.70	25/08/2020	0000000034444	010138	082504	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002990	0000001	25.00	25/08/2020	0000000034444	010138	082503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002991	0000001	5.23	25/08/2020	0000000034444	010138	120206	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002999	0000001	208.00	25/08/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002965	0000001	400.00	25/08/2020	0000000029058	005851	238945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0000001	650.00	25/08/2020	0000000029058	005851	082501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002910	0000001	4800.00	25/08/2020	0000000029058	005851	288225	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002998	0000001	105.58	25/08/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003001	0000001	20.90	25/08/2020	0000000034444	010138	509852	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003005	0000001	3.42	26/08/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003016	0000001	10.45	26/08/2020	0000000034444	010138	255643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003006	0000001	700.00	26/08/2020	0000000034444	010138	082601	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002992	0000001	614.72	26/08/2020	0000000029058	005851	105840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003002	0000001	540.00	27/08/2020	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003004	0000001	170.00	27/08/2020	0000000034444	010138	203866	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003057	0000001	3.03	27/08/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003055	0000001	21600.00	27/08/2020	0000000034444	010138	371130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003056	0000001	300.00	27/08/2020	0000000034444	010138	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	41.80	28/08/2020	0000000024668	010138	650621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	450.00	28/08/2020	0000000034444	010138	855341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003029	0000001	6692.40	28/08/2020	0000000024668	010138	082802	843.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000001	9115.00	28/08/2020	0000000024668	010138	082803	667.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003031	0000001	44387.96	28/08/2020	0000000024668	010138	082601	7502.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0003047	0000001	6835.00	28/08/2020	0000000034444	010138	082811	577.13	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003078	0000001	380.00	28/08/2020	0000000034444	010138	240893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003046	0000001	1045.00	28/08/2020	0000000034444	010138	082812	78.37	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003050	0000001	68989.85	28/08/2020	0000000034444	010138	082807	11623.56	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003032	0000001	16720.00	28/08/2020	0000000029572	010138	082803	1253.92	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003033	0000001	180578.01	28/08/2020	0000000029572	010138	082802	37451.08	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003034	0000001	29942.80	28/08/2020	0000000029572	010138	082801	3813.63	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003041	0000001	4720.47	28/08/2020	0000000034444	010138	082810	1288.91	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003043	0000001	28349.78	28/08/2020	0000000034444	010138	082806	4052.54	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003044	0000001	6270.00	28/08/2020	0000000034444	010138	082813	470.22	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003068	0000001	3500.00	28/08/2020	0000000009022	057740	240893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003069	0000001	1516.00	28/08/2020	0000000029572	010138	240893	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003060	0000001	135.59	28/08/2020	0000000034444	010138	650646	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003066	0000001	1.71	28/08/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003073	0000001	0.04	28/08/2020	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003074	0000001	2070.02	28/08/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003081	0000001	49.00	28/08/2020	0000000034444	010138	082815	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003042	0000001	11373.51	28/08/2020	0000000034444	010138	082809	1994.64	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003014	0000001	2500.00	28/08/2020	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003015	0000001	11000.00	28/08/2020	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003012	0000001	3280.00	28/08/2020	0000000035861	005851	758X51	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003038	0000001	1045.00	28/08/2020	0000000024667	010138	082803	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003039	0000001	6124.83	28/08/2020	0000000034144	005851	082801	1130.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003040	0000001	5225.00	28/08/2020	0000000024667	010138	082801	691.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003058	0000001	10.45	28/08/2020	0000000035861	005851	635974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003059	0000001	10.45	28/08/2020	0000000034144	005851	635968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003062	0000001	31.35	28/08/2020	0000000024667	010138	650618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003067	0000001	1516.00	28/08/2020	0000000034131	005851	240893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003036	0000001	9220.47	28/08/2020	0000000024667	010138	082802	985.99	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003049	0000001	9005.29	28/08/2020	0000000034444	010138	082808	1328.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003007	0000001	3280.00	28/08/2020	0000000029058	005851	824951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003010	0000001	11700.00	28/08/2020	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003019	0000001	3135.00	28/08/2020	0000000029058	005851	082812	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003020	0000001	30797.48	28/08/2020	0000000029058	005851	082801	6579.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003021	0000001	24888.27	28/08/2020	0000000029058	005851	082805	4341.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003022	0000001	17019.00	28/08/2020	0000000029058	005851	082809	2948.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003023	0000001	3625.00	28/08/2020	0000000029058	005851	082806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003024	0000001	10687.93	28/08/2020	0000000029058	005851	082802	1907.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003025	0000001	1500.00	28/08/2020	0000000029058	005851	082811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003026	0000001	20083.36	28/08/2020	0000000029058	005851	082804	4421.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000001	1400.00	28/08/2020	0000000029058	005851	082808	110.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003028	0000001	17970.54	28/08/2020	0000000029058	005851	082810	2162.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003052	0000001	24319.70	28/08/2020	0000000029058	005851	082803	2092.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003053	0000001	2259.40	28/08/2020	0000000029058	005851	082807	170.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003075	0000001	1100.00	28/08/2020	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003076	0000001	500.00	28/08/2020	0000000029058	005851	297844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003079	0000001	744.00	28/08/2020	0000000029058	005851	240893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003080	0000001	2952.00	28/08/2020	0000000029058	005851	240893	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003008	0000001	2700.00	28/08/2020	0000000034444	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003009	0000001	3300.00	28/08/2020	0000000034444	010138	082801	305.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003017	0000001	3000.00	28/08/2020	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003048	0000001	8248.98	28/08/2020	0000000034444	010138	082805	874.47	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003070	0000001	195.78	28/08/2020	0000000034444	010138	082802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003071	0000001	420.00	28/08/2020	0000000034444	010138	082803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003072	0000001	320.00	28/08/2020	0000000034444	010138	855342	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003011	0000001	3200.00	28/08/2020	0000000034444	010138	348341	161.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003045	0000001	15000.00	28/08/2020	0000000034444	010138	855345	3772.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003045	0000002	7500.00	28/08/2020	0000000034444	010138	855346	1710.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003051	0000001	11376.30	28/08/2020	0000000034444	010138	082804	1275.21	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003091	0000001	950.00	31/08/2020	0000000034444	010138	855344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003085	0000001	5660.00	31/08/2020	0000000029058	005851	083101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003084	0000001	2830.00	31/08/2020	0000000024667	010138	083101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003090	0000001	100.00	31/08/2020	0000000034444	010138	855343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003095	0000001	10.45	31/08/2020	0000000024667	010138	842000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003094	0000001	3.42	31/08/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003086	0000001	8490.00	31/08/2020	0000000029572	010138	083101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003093	0000001	3710.00	31/08/2020	0000000009022	057740	155896	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003083	0000001	400.00	31/08/2020	0000000034444	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001117	0000006	5000.00	31/08/2020	0000000034444	010138	855347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003102	0000001	500.00	01/09/2020	0000000034444	010138	855348	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003105	0000001	1000.00	01/09/2020	0000000034444	010138	855350	50.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003108	0000001	1880.00	01/09/2020	0000000034444	010138	855351	94.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003092	0000001	30909.29	01/09/2020	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003097	0000001	350.00	01/09/2020	0000000034444	010138	855349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003111	0000001	980.00	01/09/2020	0000000034444	010138	215899	49.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003101	0000001	10.45	01/09/2020	0000000034444	010138	156727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003098	0000001	250.00	01/09/2020	0000000024667	010138	852066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003099	0000001	200.00	01/09/2020	0000000024667	010138	852067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003088	0000001	650.00	01/09/2020	0000000029058	005851	090102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003063	0000001	2823.53	01/09/2020	0000000029058	005851	031135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003104	0000001	100.00	01/09/2020	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003035	0000001	100.00	01/09/2020	0000000029058	005851	090101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003103	0000001	192.00	01/09/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003106	0000001	2977.00	01/09/2020	0000000034444	010138	090101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003107	0000001	10.24	01/09/2020	0000000034444	010138	090102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003109	0000001	37.91	01/09/2020	0000000034444	010138	090103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003110	0000001	495.60	01/09/2020	0000000034444	010138	090104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003121	0000001	450.00	02/09/2020	0000000034444	010138	855351	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003125	0000001	150.00	02/09/2020	0000000024667	010138	852068	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003120	0000001	4.74	02/09/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003122	0000001	910.00	02/09/2020	0000000024668	010138	090202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	780.00	02/09/2020	0000000024668	010138	090203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003124	0000001	650.00	02/09/2020	0000000024668	010138	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	1440.00	02/09/2020	0000000024668	010138	850800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003142	0000001	31.35	02/09/2020	0000000024668	010138	832461	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003141	0000001	1400.00	02/09/2020	0000000034444	010138	388599	70.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000633	0000001	247950.00	02/09/2020	0000000030312	010138	020109	0.00	1	Conta Corrente	PMBS PAR ONIBUS
SEC.MUN. DE EDUCACAO E CULTURA	0003112	0000001	3504.40	03/09/2020	0000000029572	010138	315672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003159	0000001	245.00	03/09/2020	0000000024668	010138	850801	12.25	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003143	0000001	2.65	03/09/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003144	0000001	10.45	03/09/2020	0000000034444	010138	034814	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003153	0000001	3.03	03/09/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003154	0000001	207.38	03/09/2020	0000000034444	010138	090302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003155	0000001	38.93	03/09/2020	0000000034444	010138	090301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003158	0000001	98.00	03/09/2020	0000000034444	010138	423564	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003160	0000001	600.00	03/09/2020	0000000034444	010138	090303	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003096	0000001	1350.00	03/09/2020	0000000029058	005851	415951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003018	0000001	2190.24	04/09/2020	0000000029058	005851	090401	192.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003152	0000001	20000.00	04/09/2020	0000000029058	005851	090402	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003168	0000001	1.71	04/09/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003172	0000001	902.49	04/09/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003151	0000001	10001.30	04/09/2020	0000000034144	005851	090401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003157	0000001	750.00	04/09/2020	0000000035861	005851	098396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003180	0000001	150.00	04/09/2020	0000000024667	010138	852069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003181	0000001	10.45	04/09/2020	0000000034144	005851	832481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003170	0000001	65.42	04/09/2020	0000000024668	010138	037656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003171	0000001	483.58	04/09/2020	0000000024668	010138	024668	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003156	0000001	750.00	04/09/2020	0000000029572	010138	098396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003184	0000001	500.00	08/09/2020	0000000034444	010138	855355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003185	0000001	250.00	08/09/2020	0000000034444	010138	855363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003192	0000001	300.00	08/09/2020	0000000034444	010138	855353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003193	0000001	300.00	08/09/2020	0000000034444	010138	855352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003182	0000001	10.45	08/09/2020	0000000024667	010138	010,45	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003188	0000001	100.00	08/09/2020	0000000024667	010138	090801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003191	0000001	250.00	08/09/2020	0000000024667	010138	852070	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003183	0000001	1.71	08/09/2020	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003186	0000001	350.00	08/09/2020	0000000029058	005851	126418	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003187	0000001	91.09	08/09/2020	0000000034444	010138	090803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003189	0000001	217.54	08/09/2020	0000000034444	010138	090802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003190	0000001	216.27	08/09/2020	0000000034444	010138	090801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003245	0000001	100.00	09/09/2020	0000000024667	010138	852074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003246	0000001	100.00	09/09/2020	0000000024667	010138	852073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003247	0000001	150.00	09/09/2020	0000000024667	010138	852075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003248	0000001	100.00	09/09/2020	0000000024667	010138	852078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003249	0000001	100.00	09/09/2020	0000000024667	010138	852077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003250	0000001	100.00	09/09/2020	0000000024667	010138	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003251	0000001	100.00	09/09/2020	0000000024667	010138	852081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003252	0000001	100.00	09/09/2020	0000000024667	010138	852082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003253	0000001	200.00	09/09/2020	0000000024667	010138	852071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003254	0000001	200.00	09/09/2020	0000000024667	010138	852072	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003225	0000001	12249.00	09/09/2020	0000000034444	010138	090902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003214	0000001	8748.00	09/09/2020	0000000034444	010138	090901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003215	0000001	6816.81	10/09/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003216	0000001	5804.12	10/09/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003232	0000001	1140.59	10/09/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003236	0000001	320.00	10/09/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003237	0000001	715.00	10/09/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003273	0000001	7265.00	10/09/2020	0000000034444	010138	091010	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003279	0000001	400.00	10/09/2020	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003281	0000001	3100.00	10/09/2020	0000000034444	010138	309351	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003195	0000001	8971.55	10/09/2020	0000000034444	010138	091011	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003207	0000001	1270.31	10/09/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003208	0000001	2794.43	10/09/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003209	0000001	1993.29	10/09/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003210	0000001	2556.09	10/09/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003211	0000001	4098.38	10/09/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003212	0000001	5124.71	10/09/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003213	0000001	6552.50	10/09/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002981	0000001	1520.00	10/09/2020	0000000034444	010138	326216	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003054	0000001	1186.00	10/09/2020	0000000034444	010138	275468	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003000	0000001	2735.50	10/09/2020	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003217	0000001	343.06	10/09/2020	0000000029572	010138	029572	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003218	0000001	376.95	10/09/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003219	0000001	209.99	10/09/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003220	0000001	470.03	10/09/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003221	0000001	110.40	10/09/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003222	0000001	393.77	10/09/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003223	0000001	143.60	10/09/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003224	0000001	464.00	10/09/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003226	0000001	454.12	10/09/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003227	0000001	561.00	10/09/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003228	0000001	2944.31	10/09/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003229	0000001	592.86	10/09/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003230	0000001	1620.22	10/09/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003231	0000001	1119.35	10/09/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003233	0000001	84.00	10/09/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003256	0000001	150.00	10/09/2020	0000000034444	010138	091023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003257	0000001	150.00	10/09/2020	0000000034444	010138	091024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003258	0000001	150.00	10/09/2020	0000000034444	010138	091025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003259	0000001	150.00	10/09/2020	0000000034444	010138	091026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003260	0000001	150.00	10/09/2020	0000000034444	010138	227099	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003261	0000001	150.00	10/09/2020	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003262	0000001	150.00	10/09/2020	0000000034444	010138	237892	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003263	0000001	150.00	10/09/2020	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003264	0000001	150.00	10/09/2020	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003265	0000001	150.00	10/09/2020	0000000034444	010138	345032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003266	0000001	150.00	10/09/2020	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003267	0000001	150.00	10/09/2020	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003268	0000001	150.00	10/09/2020	0000000034444	010138	622551	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003269	0000001	150.00	10/09/2020	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003270	0000001	150.00	10/09/2020	0000000034444	010138	340650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003271	0000001	150.00	10/09/2020	0000000034444	010138	324086	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003283	0000001	1400.00	10/09/2020	0000000034444	010138	091004	70.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003286	0000001	150.00	10/09/2020	0000000034444	010138	091012	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003287	0000001	150.00	10/09/2020	0000000034444	010138	091013	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003288	0000001	150.00	10/09/2020	0000000034444	010138	091014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003289	0000001	150.00	10/09/2020	0000000034444	010138	091015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003290	0000001	150.00	10/09/2020	0000000034444	010138	091016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003291	0000001	150.00	10/09/2020	0000000034444	010138	091017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003292	0000001	150.00	10/09/2020	0000000034444	010138	091018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003293	0000001	150.00	10/09/2020	0000000034444	010138	091019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003294	0000001	150.00	10/09/2020	0000000034444	010138	091020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003295	0000001	150.00	10/09/2020	0000000034444	010138	091021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003296	0000001	150.00	10/09/2020	0000000034444	010138	091022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003311	0000001	2283.00	10/09/2020	0000000029572	010138	091101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003114	0000001	70.00	10/09/2020	0000000034444	010138	278521	3.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003131	0000001	518.08	10/09/2020	0000000034444	010138	091030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002995	0000001	430.00	10/09/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003194	0000001	1863.74	10/09/2020	0000000024668	010138	091006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003201	0000001	1882.15	10/09/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003202	0000001	1642.16	10/09/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003203	0000001	1319.23	10/09/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	803.41	10/09/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003205	0000001	994.62	10/09/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003206	0000001	1469.86	10/09/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003234	0000001	256.00	10/09/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003275	0000001	52.25	10/09/2020	0000000024668	010138	387004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003285	0000001	142.82	10/09/2020	0000000024668	010138	320083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003298	0000001	260.00	10/09/2020	0000000024668	010138	850795	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003303	0000001	79.72	10/09/2020	0000000024668	010138	720086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003304	0000001	89.42	10/09/2020	0000000024668	010138	220088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003310	0000001	2400.00	10/09/2020	0000000034444	010138	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000001	1370.34	10/09/2020	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000001	1837.44	10/09/2020	0000000024668	010138	091007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	15000.59	10/09/2020	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003127	0000001	15008.74	10/09/2020	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003128	0000001	835.84	10/09/2020	0000000024668	010138	091009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003129	0000001	860.92	10/09/2020	0000000024668	010138	091008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	150.00	10/09/2020	0000000024668	010138	278521	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	734.26	10/09/2020	0000000024668	010138	850803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	1867.00	10/09/2020	0000000024668	010138	850804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	465.00	10/09/2020	0000000024668	010138	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	370.00	10/09/2020	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003276	0000001	10.45	10/09/2020	0000000024667	010138	387003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003277	0000001	31.35	10/09/2020	0000000034144	005851	372561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003278	0000001	150.00	10/09/2020	0000000024667	010138	852083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003300	0000001	82.15	10/09/2020	0000000024667	010138	320082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003305	0000001	87.89	10/09/2020	0000000034144	005851	820081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003235	0000001	84.00	10/09/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003238	0000001	1896.89	10/09/2020	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003239	0000001	227.00	10/09/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003240	0000001	564.02	10/09/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003241	0000001	1853.62	10/09/2020	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003164	0000001	1701.08	10/09/2020	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003176	0000001	2649.28	10/09/2020	0000000034144	005851	090002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003177	0000001	2351.72	10/09/2020	0000000034144	005851	090003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003136	0000001	2001.20	10/09/2020	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003148	0000001	1800.08	10/09/2020	0000000034144	005851	091004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003113	0000001	125.00	10/09/2020	0000000034144	005851	278521	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003116	0000001	2000.60	10/09/2020	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003064	0000001	400.00	10/09/2020	0000000034444	010138	855369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003065	0000001	900.00	10/09/2020	0000000034444	010138	855365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003013	0000001	1860.00	10/09/2020	0000000024667	010138	091002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002996	0000001	370.00	10/09/2020	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003272	0000001	1.32	10/09/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003274	0000001	282.15	10/09/2020	0000000034444	010138	387035	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003299	0000001	2518.21	10/09/2020	0000000034444	010138	091031	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003307	0000001	1945.43	10/09/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003308	0000001	0.58	10/09/2020	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002959	0000001	830.00	10/09/2020	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003089	0000001	1450.00	10/09/2020	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003255	0000001	406.79	10/09/2020	0000000034444	010138	091007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003280	0000001	1650.00	10/09/2020	0000000034444	010138	091003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003282	0000001	150.00	10/09/2020	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003284	0000001	900.00	10/09/2020	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003297	0000001	157.20	10/09/2020	0000000034444	010138	091032	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003301	0000001	188.26	10/09/2020	0000000034444	010138	220088	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003302	0000001	204.72	10/09/2020	0000000034444	010138	320082	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003306	0000001	16633.91	10/09/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003309	0000001	662.00	10/09/2020	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003161	0000001	1062.33	10/09/2020	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003178	0000001	1780.53	10/09/2020	0000000034444	010138	091027	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003003	0000001	3500.00	10/09/2020	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003100	0000001	672.98	10/09/2020	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003117	0000001	1014.84	10/09/2020	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003130	0000001	124.30	10/09/2020	0000000034444	010138	091029	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003138	0000001	2646.10	10/09/2020	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003150	0000001	1647.11	10/09/2020	0000000034444	010138	091028	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003082	0000001	1540.00	10/09/2020	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003087	0000001	1045.00	10/09/2020	0000000034444	010138	091002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002994	0000001	370.00	10/09/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003242	0000001	2834.06	10/09/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003196	0000001	2677.64	10/09/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003197	0000001	2180.74	10/09/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003198	0000001	1774.88	10/09/2020	0000000029058	005851	029058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003199	0000001	1778.00	10/09/2020	0000000029058	005851	029058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003200	0000001	2046.03	10/09/2020	0000000029058	005851	029058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003243	0000001	400.00	10/09/2020	0000000029058	005851	091002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003244	0000001	1300.00	10/09/2020	0000000029058	005851	091001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003162	0000001	2500.27	10/09/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000001	1302.50	10/09/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003165	0000001	698.13	10/09/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003166	0000001	502.56	10/09/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003167	0000001	655.00	10/09/2020	0000000029058	005851	308579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003169	0000001	430.84	10/09/2020	0000000029058	005851	328618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003175	0000001	3999.57	10/09/2020	0000000029058	005851	091003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003179	0000001	2999.90	10/09/2020	0000000029058	005851	091004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0000001	74.70	10/09/2020	0000000029058	005851	091008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003133	0000001	699.25	10/09/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003134	0000001	1006.40	10/09/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003135	0000001	790.80	10/09/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003137	0000001	6002.20	10/09/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0000001	350.00	10/09/2020	0000000029058	005851	215988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003145	0000001	600.11	10/09/2020	0000000029058	005851	091007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003146	0000001	700.00	10/09/2020	0000000029058	005851	091006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003147	0000001	2500.99	10/09/2020	0000000029058	005851	091009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003149	0000001	1000.23	10/09/2020	0000000029058	005851	091006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002974	0000001	1260.00	10/09/2020	0000000029058	005851	308579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	332.00	11/09/2020	0000000029058	005851	091101	7.63	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003312	0000001	3.03	11/09/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003313	0000001	1108.91	11/09/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	600.00	11/09/2020	0000000034444	010138	855359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003316	0000001	400.00	11/09/2020	0000000034444	010138	855358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	300.00	11/09/2020	0000000034444	010138	855357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003318	0000001	200.00	11/09/2020	0000000034444	010138	855396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003325	0000001	500.00	14/09/2020	0000000034444	010138	855366	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003324	0000001	1900.00	14/09/2020	0000000034444	010138	855367	95.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003320	0000001	1.71	14/09/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003322	0000001	150.00	14/09/2020	0000000024667	010138	852084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003323	0000001	200.00	14/09/2020	0000000024667	010138	852085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003326	0000001	150.00	14/09/2020	0000000024667	010138	852079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003327	0000001	180.00	14/09/2020	0000000024667	010138	852080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003328	0000001	150.00	14/09/2020	0000000024667	010138	852093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003331	0000001	150.00	14/09/2020	0000000024667	010138	852088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003321	0000001	2040.48	14/09/2020	0000000029058	005851	091401	102.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003329	0000001	6059.00	14/09/2020	0000000029058	005851	084646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003330	0000001	19697.42	14/09/2020	0000000029058	005851	850900	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003337	0000001	600.00	15/09/2020	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003338	0000001	1692.74	15/09/2020	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003333	0000001	300.00	15/09/2020	0000000024667	010138	852087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003335	0000001	200.00	15/09/2020	0000000024667	010138	852089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003341	0000001	100.00	15/09/2020	0000000024667	010138	852086	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003339	0000001	1.71	15/09/2020	0000000001118	057740	066612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003332	0000001	330.00	15/09/2020	0000000034444	010138	855368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003334	0000001	300.00	15/09/2020	0000000034444	010138	855369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003336	0000001	500.00	15/09/2020	0000000034444	010138	855362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003340	0000001	400.00	15/09/2020	0000000034444	010138	855961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003342	0000001	300.00	15/09/2020	0000000034444	010138	855360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003349	0000001	350.00	16/09/2020	0000000034444	010138	091601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003350	0000001	10.45	16/09/2020	0000000034444	010138	246272	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003347	0000001	752.00	16/09/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003348	0000001	192.00	16/09/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003344	0000001	1468.70	16/09/2020	0000000029058	005851	029058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003345	0000001	834.96	16/09/2020	0000000029058	005851	091601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003360	0000001	406.79	17/09/2020	0000000034444	010138	091701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003361	0000001	63.63	17/09/2020	0000000034444	010138	091705	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003362	0000001	649.81	17/09/2020	0000000034444	010138	091704	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003363	0000001	63.63	17/09/2020	0000000034444	010138	091703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003364	0000001	1296.94	17/09/2020	0000000034444	010138	091702	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003365	0000001	1.71	17/09/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003356	0000001	250.00	17/09/2020	0000000024667	010138	852096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003357	0000001	350.00	17/09/2020	0000000034444	010138	855238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003366	0000001	200.00	17/09/2020	0000000034444	010138	855370	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003354	0000001	7000.00	17/09/2020	0000000034444	010138	855233	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003355	0000001	8370.00	17/09/2020	0000000034444	010138	855234	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003358	0000001	39490.00	17/09/2020	0000000034444	010138	855239	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003359	0000001	500.00	17/09/2020	0000000034444	010138	855371	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003371	0000001	10440.00	18/09/2020	0000000034444	010138	355062	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003372	0000001	2300.00	18/09/2020	0000000034444	010138	257551	115.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003351	0000001	1250.00	18/09/2020	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003352	0000001	550.00	18/09/2020	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003353	0000001	1000.00	18/09/2020	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003379	0000001	37310.37	18/09/2020	0000000029572	010138	091802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003380	0000001	6287.98	18/09/2020	0000000029572	010138	091804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	250.00	18/09/2020	0000000034444	010138	855372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003368	0000001	700.00	18/09/2020	0000000034444	010138	855238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003378	0000001	8136.07	18/09/2020	0000000034444	010138	091802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	800.00	18/09/2020	0000000024668	010138	091002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003377	0000001	1839.05	18/09/2020	0000000034444	010138	091804	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003373	0000001	2000.00	18/09/2020	0000000034444	010138	091807	100.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003369	0000001	715.37	18/09/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003370	0000001	0.32	18/09/2020	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003374	0000001	6.45	18/09/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003382	0000001	10.45	18/09/2020	0000000034444	010138	488444	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003376	0000001	70121.22	18/09/2020	0000000034444	010138	091806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003346	0000001	300.00	18/09/2020	0000000029058	005851	215988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003375	0000001	785.00	18/09/2020	0000000029058	005851	081973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003343	0000001	1100.00	18/09/2020	0000000029058	005851	091801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	300.00	18/09/2020	0000000029058	005851	215988	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003389	0000001	1580.00	21/09/2020	0000000034444	010138	855244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003388	0000001	200.00	21/09/2020	0000000024667	010138	852090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003390	0000001	200.00	21/09/2020	0000000024667	010138	852091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000001	350.00	21/09/2020	0000000034444	010138	855239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	1139.00	22/09/2020	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003384	0000001	134.00	22/09/2020	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003406	0000001	736.74	22/09/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003394	0000001	900.00	22/09/2020	0000000034444	010138	855248	45.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003395	0000001	900.00	22/09/2020	0000000034444	010138	855245	45.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003396	0000001	1100.00	22/09/2020	0000000034444	010138	855246	55.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003397	0000001	1100.00	22/09/2020	0000000034444	010138	855250	55.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003398	0000001	1100.00	22/09/2020	0000000034444	010138	855249	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003399	0000001	1000.00	22/09/2020	0000000034444	010138	855247	50.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003407	0000001	3487.59	22/09/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003386	0000001	335.00	22/09/2020	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003393	0000001	1.97	22/09/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003404	0000001	1733.97	22/09/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003405	0000001	4868.36	22/09/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003408	0000001	249.23	22/09/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003409	0000001	300.00	22/09/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003391	0000001	695.00	22/09/2020	0000000029058	005851	278071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003392	0000001	2080.00	22/09/2020	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003411	0000001	1.76	23/09/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003414	0000001	100.00	23/09/2020	0000000024667	010138	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003416	0000001	100.00	23/09/2020	0000000024667	010138	852098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003417	0000001	200.00	23/09/2020	0000000024667	010138	852099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003418	0000001	100.00	23/09/2020	0000000024667	010138	852100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003419	0000001	100.00	23/09/2020	0000000024667	010138	852101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003420	0000001	100.00	23/09/2020	0000000024667	010138	852102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003422	0000001	100.00	23/09/2020	0000000024667	010138	852103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003410	0000001	45015.11	23/09/2020	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003412	0000001	400.00	23/09/2020	0000000034444	010138	855240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003413	0000001	250.00	23/09/2020	0000000034444	010138	855251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003415	0000001	250.00	23/09/2020	0000000034444	010138	855252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003421	0000001	200.00	23/09/2020	0000000034444	010138	855253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003425	0000001	150.00	24/09/2020	0000000024667	010138	852094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003429	0000001	200.00	24/09/2020	0000000024667	010138	852092	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003426	0000001	250.83	24/09/2020	0000000034444	010138	092402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003430	0000001	6220.68	24/09/2020	0000000034444	010138	092401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003434	0000001	250.00	25/09/2020	0000000024667	010138	852095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003037	0000001	6325.00	25/09/2020	0000000035861	005851	082801	475.17	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003432	0000001	1.76	25/09/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003437	0000001	1.71	25/09/2020	0000000001118	057740	460061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003433	0000001	350.00	25/09/2020	0000000034444	010138	855242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003435	0000001	450.00	25/09/2020	0000000034444	010138	855241	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003442	0000001	3.52	28/09/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003486	0000001	150.00	29/09/2020	0000000024667	010138	852104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003423	0000001	670.00	29/09/2020	0000000029058	005851	18487X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003424	0000001	15025.00	29/09/2020	0000000029058	005851	092901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	555.89	29/09/2020	0000000020936	010138	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001443	0000001	603.28	29/09/2020	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000001	470.82	29/09/2020	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003431	0000001	390.00	29/09/2020	0000000034444	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	1800.16	29/09/2020	0000000024668	010138	405069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	1112.43	29/09/2020	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003427	0000001	1934.56	29/09/2020	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003428	0000001	3171.64	29/09/2020	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003436	0000001	18000.00	29/09/2020	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003487	0000001	370.00	29/09/2020	0000000034444	010138	855254	18.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003491	0000001	14604.38	29/09/2020	0000000034444	010138	272035	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003489	0000001	46514.22	29/09/2020	0000000029572	010138	365246	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003508	0000001	1400.00	30/09/2020	0000000034444	010138	093012	70.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003448	0000001	180578.01	30/09/2020	0000000029572	010138	093002	37493.44	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003449	0000001	29942.80	30/09/2020	0000000029572	010138	093003	4188.84	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003450	0000001	16720.00	30/09/2020	0000000029572	010138	093004	1253.92	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003451	0000001	4720.47	30/09/2020	0000000034444	010138	093002	1288.91	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003453	0000001	28349.78	30/09/2020	0000000034444	010138	093004	3730.46	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003454	0000001	6270.00	30/09/2020	0000000034444	010138	093001	470.22	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003478	0000001	8490.00	30/09/2020	0000000029572	010138	093001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003509	0000001	800.00	30/09/2020	0000000034444	010138	855260	40.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003512	0000001	450.00	30/09/2020	0000000034444	010138	855262	22.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003467	0000001	68491.52	30/09/2020	0000000034444	010138	093009	11989.36	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003468	0000001	1045.00	30/09/2020	0000000034444	010138	093010	78.37	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001117	0000007	5000.00	30/09/2020	0000000034444	010138	855261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0003457	0000001	6835.00	30/09/2020	0000000034444	010138	093006	577.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003465	0000001	44350.88	30/09/2020	0000000024668	010138	093002	7492.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003466	0000001	9115.00	30/09/2020	0000000024668	010138	093001	667.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	3163.68	30/09/2020	0000000024668	010138	093003	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	1532.28	30/09/2020	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003502	0000001	41.80	30/09/2020	0000000024668	010138	390904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001765	0000001	476.10	30/09/2020	0000000020936	010138	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003461	0000001	1045.00	30/09/2020	0000000029058	005851	093003	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003462	0000001	30797.48	30/09/2020	0000000029058	005851	093002	6844.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003463	0000001	23464.04	30/09/2020	0000000029058	005851	093004	2101.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003464	0000001	3135.00	30/09/2020	0000000029058	005851	093006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003469	0000001	23932.61	30/09/2020	0000000029058	005851	093007	4301.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003470	0000001	19616.69	30/09/2020	0000000029058	005851	093009	4421.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003471	0000001	9754.59	30/09/2020	0000000029058	005851	093008	1447.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003472	0000001	17351.00	30/09/2020	0000000029058	005851	093010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003473	0000001	1500.00	30/09/2020	0000000029058	005851	093011	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003474	0000001	17744.12	30/09/2020	0000000029058	005851	093012	2146.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003475	0000001	1400.00	30/09/2020	0000000029058	005851	093013	110.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003476	0000001	3125.00	30/09/2020	0000000029058	005851	093014	238.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003482	0000001	2280.00	30/09/2020	0000000029058	005851	582951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003483	0000001	11700.00	30/09/2020	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003504	0000001	13877.00	30/09/2020	0000000040060	010138	040060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003505	0000001	18001.70	30/09/2020	0000000029058	005851	084646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003516	0000001	1100.00	30/09/2020	0000000029058	005851	985951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003517	0000001	5660.00	30/09/2020	0000000029058	005851	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003518	0000001	200.00	30/09/2020	0000000029058	005851	176427	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003440	0000001	3000.00	30/09/2020	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003458	0000001	8248.98	30/09/2020	0000000034444	010138	093007	874.47	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003479	0000001	2700.00	30/09/2020	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003480	0000001	3300.00	30/09/2020	0000000034445	010138	093001	305.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003510	0000001	950.00	30/09/2020	0000000034444	010138	855243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003455	0000001	7500.00	30/09/2020	0000000034444	010138	855258	1710.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003455	0000002	15000.00	30/09/2020	0000000034444	010138	855259	3772.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003456	0000001	10853.80	30/09/2020	0000000034444	010138	093005	1659.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003481	0000001	3200.00	30/09/2020	0000000034445	010138	348341	161.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003499	0000001	10.45	30/09/2020	0000000034144	005851	374652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003500	0000001	10.45	30/09/2020	0000000035861	005851	374660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003503	0000001	41.80	30/09/2020	0000000024667	010138	390900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003511	0000001	300.00	30/09/2020	0000000024667	010138	852109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003443	0000001	6124.83	30/09/2020	0000000034144	005851	093001	1472.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003444	0000001	5225.00	30/09/2020	0000000024667	010138	093004	691.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003445	0000001	6325.00	30/09/2020	0000000035861	005851	093001	475.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003446	0000001	9220.47	30/09/2020	0000000024667	010138	093003	985.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003447	0000001	1045.00	30/09/2020	0000000024667	010138	093002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003477	0000001	2830.00	30/09/2020	0000000024667	010138	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003484	0000001	3280.00	30/09/2020	0000000035861	005851	758X51	168.80	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003459	0000001	9005.29	30/09/2020	0000000034444	010138	093008	1328.74	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003452	0000001	11373.51	30/09/2020	0000000034444	010138	093003	1994.64	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003460	0000001	11000.00	30/09/2020	0000000034444	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003498	0000001	2.05	30/09/2020	0000000034445	010138	390945	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003501	0000001	125.40	30/09/2020	0000000034444	010138	390933	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003513	0000001	1.76	30/09/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003588	0000001	1460.16	30/09/2020	0000000029058	005851	093005	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003515	0000001	2500.00	30/09/2020	0000000034444	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003519	0000001	0.41	30/09/2020	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003520	0000001	2091.81	30/09/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003521	0000001	122.32	30/09/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003523	0000001	49.00	01/10/2020	0000000034444	010138	100101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003524	0000001	3.12	01/10/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003535	0000001	10.45	01/10/2020	0000000034444	010138	163588	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003441	0000001	127527.70	01/10/2020	0000000029082	010138	633666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003529	0000001	80.00	01/10/2020	0000000024667	010138	852105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003522	0000001	5280.03	01/10/2020	0000000029058	005851	08509X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003530	0000001	500.00	01/10/2020	0000000034444	010138	855255	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003539	0000001	16000.00	02/10/2020	0000000034444	010138	371130	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003540	0000001	1100.00	02/10/2020	0000000034444	010138	855257	55.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003541	0000001	400.00	02/10/2020	0000000034444	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003543	0000001	430.00	02/10/2020	0000000034444	010138	855256	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	500.00	02/10/2020	0000000029058	005851	297844	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003538	0000001	320.00	02/10/2020	0000000034444	010138	855263	16.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003545	0000001	600.00	02/10/2020	0000000034444	010138	100201	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003536	0000001	100.00	02/10/2020	0000000024667	010138	852111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003537	0000001	100.00	02/10/2020	0000000024667	010138	852110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003544	0000001	250.00	02/10/2020	0000000024667	010138	852106	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003546	0000001	10.45	02/10/2020	0000000034444	010138	184574	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003547	0000001	2.00	02/10/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003550	0000001	1.36	05/10/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003554	0000001	450.00	05/10/2020	0000000034444	010138	855264	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003559	0000001	750.00	05/10/2020	0000000035861	005851	098396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003564	0000001	150.00	05/10/2020	0000000024667	010138	852107	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003560	0000001	183.60	05/10/2020	0000000034444	010138	100502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003561	0000001	38.89	05/10/2020	0000000034444	010138	100501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003552	0000001	5909.00	05/10/2020	0000000029058	005851	100501	577.18	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003551	0000001	1361.00	05/10/2020	0000000034444	010138	031747	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003558	0000001	750.00	05/10/2020	0000000029572	010138	098396	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003603	0000001	31157.19	06/10/2020	0000000019203	010138	100601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003604	0000001	6431.63	06/10/2020	0000000019203	010138	100201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003553	0000001	4680.00	06/10/2020	0000000034444	010138	355062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	910.00	06/10/2020	0000000024668	010138	100603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003532	0000001	1370.00	06/10/2020	0000000024668	010138	850796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003533	0000001	910.00	06/10/2020	0000000024668	010138	100602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003534	0000001	700.00	06/10/2020	0000000024668	010138	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003614	0000001	300.00	06/10/2020	0000000034444	010138	855366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003615	0000001	300.00	06/10/2020	0000000034444	010138	855265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003617	0000001	31.35	06/10/2020	0000000024668	010138	289420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003562	0000001	2475.00	06/10/2020	0000000029058	005851	403253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003612	0000001	600.00	06/10/2020	0000000029058	005851	105840	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003610	0000001	264.00	06/10/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003611	0000001	240.00	06/10/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003613	0000001	160.00	06/10/2020	0000000024667	010138	852108	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003616	0000001	8.40	06/10/2020	0000000034445	010138	0008,4	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003621	0000001	217.42	07/10/2020	0000000034444	010138	100701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003622	0000001	63.63	07/10/2020	0000000034444	010138	100702	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003623	0000001	110.06	07/10/2020	0000000034444	010138	100703	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003624	0000001	63.63	07/10/2020	0000000034444	010138	100704	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003630	0000001	1302.73	07/10/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003596	0000001	1625.31	07/10/2020	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003597	0000001	828.54	07/10/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003598	0000001	229.60	07/10/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003402	0000001	370.00	07/10/2020	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003585	0000001	1325.61	07/10/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003595	0000001	3282.08	07/10/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003565	0000001	2431.89	07/10/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003566	0000001	2622.84	07/10/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003567	0000001	1969.59	07/10/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003568	0000001	2222.18	07/10/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003569	0000001	2936.33	07/10/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003570	0000001	2157.84	07/10/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003571	0000001	1606.40	07/10/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003572	0000001	1712.28	07/10/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	1581.14	07/10/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003574	0000001	858.56	07/10/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000001	1486.62	07/10/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003631	0000001	300.00	07/10/2020	0000000034444	010138	855267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003632	0000001	175.00	07/10/2020	0000000024668	010138	850797	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003507	0000001	27989.53	07/10/2020	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003576	0000001	1195.07	07/10/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003577	0000001	3146.59	07/10/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003578	0000001	1472.94	07/10/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003579	0000001	2953.53	07/10/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003580	0000001	5832.15	07/10/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003581	0000001	6170.13	07/10/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003582	0000001	3223.69	07/10/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003583	0000001	6151.80	07/10/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003584	0000001	5900.66	07/10/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003586	0000001	1295.00	07/10/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003602	0000001	275.00	07/10/2020	0000000034444	010138	548901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003629	0000001	4770.00	07/10/2020	0000000034444	010138	855271	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003652	0000001	4597.92	07/10/2020	0000000019203	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003589	0000001	908.20	07/10/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003590	0000001	1066.54	07/10/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003591	0000001	1065.63	07/10/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003592	0000001	3103.15	07/10/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003593	0000001	1107.09	07/10/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003594	0000001	1848.01	07/10/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003600	0000001	84.00	07/10/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003665	0000001	915.00	08/10/2020	0000000034444	010138	207730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000001	160.00	08/10/2020	0000000034444	010138	855268	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003658	0000001	338.92	08/10/2020	0000000034444	010138	100806	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003659	0000001	205.28	08/10/2020	0000000034444	010138	100805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003661	0000001	133.40	08/10/2020	0000000034444	010138	100804	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003662	0000001	41.95	08/10/2020	0000000034444	010138	100801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003663	0000001	37.91	08/10/2020	0000000034444	010138	100802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003664	0000001	139.86	08/10/2020	0000000034444	010138	100803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003654	0000001	250.00	08/10/2020	0000000024667	010138	852112	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003660	0000001	5.28	08/10/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003670	0000001	3.76	09/10/2020	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003672	0000001	3231.80	09/10/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003678	0000001	2082.43	09/10/2020	0000000034444	010138	100905	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003718	0000001	17.13	09/10/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003725	0000001	261.25	09/10/2020	0000000034444	010138	013911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003607	0000001	505.91	09/10/2020	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003608	0000001	595.41	09/10/2020	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003514	0000001	1450.00	09/10/2020	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003673	0000001	150.00	09/10/2020	0000000024667	010138	852113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003675	0000001	200.00	09/10/2020	0000000024667	010138	852114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003715	0000001	938.00	09/10/2020	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003722	0000001	10.45	09/10/2020	0000000034144	005851	378520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003724	0000001	10.45	09/10/2020	0000000024667	010138	013836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003485	0000001	1500.00	09/10/2020	0000000034444	010138	855295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003528	0000001	155.00	09/10/2020	0000000034144	005851	278521	7.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003563	0000001	900.00	09/10/2020	0000000034444	010138	855273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003490	0000001	280.00	09/10/2020	0000000034444	010138	855279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003556	0000001	77.64	09/10/2020	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003637	0000001	1600.97	09/10/2020	0000000034144	005851	100901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003643	0000001	1651.38	09/10/2020	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003645	0000001	2274.00	09/10/2020	0000000024667	010138	100901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003649	0000001	1901.52	09/10/2020	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003669	0000001	100.67	09/10/2020	0000000034444	010138	100902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003671	0000001	16641.83	09/10/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003679	0000001	150.00	09/10/2020	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003682	0000001	400.00	09/10/2020	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003683	0000001	1650.00	09/10/2020	0000000034444	010138	100901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003711	0000001	900.00	09/10/2020	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003723	0000001	662.00	09/10/2020	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003605	0000001	970.12	09/10/2020	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003525	0000001	826.10	09/10/2020	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003625	0000001	708.34	09/10/2020	0000000034444	010138	100924	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003626	0000001	362.10	09/10/2020	0000000034444	010138	100925	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003638	0000001	578.54	09/10/2020	0000000034444	010138	100923	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003644	0000001	1515.72	09/10/2020	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003657	0000001	1905.00	09/10/2020	0000000034444	010138	100922	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003497	0000001	1045.00	09/10/2020	0000000034444	010138	100904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003506	0000001	1540.00	09/10/2020	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003438	0000001	3500.00	09/10/2020	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003383	0000001	830.00	09/10/2020	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003400	0000001	370.00	09/10/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003555	0000001	95.49	09/10/2020	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003620	0000001	400.00	09/10/2020	0000000029058	005851	100902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003633	0000001	500.78	09/10/2020	0000000029058	005851	100904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003634	0000001	1500.07	09/10/2020	0000000029058	005851	100905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003635	0000001	500.94	09/10/2020	0000000029058	005851	100906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003636	0000001	2600.26	09/10/2020	0000000029058	005851	100907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003639	0000001	603.40	09/10/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003640	0000001	701.72	09/10/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003641	0000001	1498.32	09/10/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003642	0000001	3000.92	09/10/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003646	0000001	5000.04	09/10/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003648	0000001	1500.53	09/10/2020	0000000029058	005851	299*07	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003650	0000001	799.55	09/10/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003651	0000001	600.84	09/10/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003655	0000001	1300.00	09/10/2020	0000000029058	005851	100903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003677	0000001	2000.96	09/10/2020	0000000029058	005851	100901	100.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000001	1000.00	09/10/2020	0000000024668	010138	262617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003674	0000001	300.00	09/10/2020	0000000034444	010138	855269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003676	0000001	260.00	09/10/2020	0000000024668	010138	850798	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003680	0000001	2400.00	09/10/2020	0000000034444	010138	100903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	938.00	09/10/2020	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003726	0000001	41.80	09/10/2020	0000000024668	010138	013837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	560.00	09/10/2020	0000000024668	010138	100905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003609	0000001	1454.65	09/10/2020	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003619	0000001	800.00	09/10/2020	0000000024668	010138	100901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003627	0000001	1013.85	09/10/2020	0000000024668	010138	100904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003628	0000001	628.82	09/10/2020	0000000024668	010138	100903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003548	0000001	2102.24	09/10/2020	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003557	0000001	105.60	09/10/2020	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003527	0000001	185.00	09/10/2020	0000000024668	010138	278521	9.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000001	1368.67	09/10/2020	0000000024668	010138	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003439	0000001	465.00	09/10/2020	0000000024668	010138	100902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003403	0000001	370.00	09/10/2020	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003647	0000001	2611.02	09/10/2020	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003668	0000001	5983.75	09/10/2020	0000000034444	010138	101304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003681	0000001	3100.00	09/10/2020	0000000034444	010138	730935	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003712	0000001	850.00	09/10/2020	0000000034444	010138	100927	42.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003618	0000001	375.00	09/10/2020	0000000034444	010138	266531	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003549	0000001	2327.00	09/10/2020	0000000034444	010138	100926	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003495	0000001	758.09	09/10/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003496	0000001	1075.50	09/10/2020	0000000034444	010138	236950	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003401	0000001	430.00	09/10/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003684	0000001	150.00	09/10/2020	0000000034444	010138	31577X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003685	0000001	150.00	09/10/2020	0000000034444	010138	100920	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003686	0000001	150.00	09/10/2020	0000000034444	010138	100916	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003687	0000001	150.00	09/10/2020	0000000034444	010138	227099	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003688	0000001	150.00	09/10/2020	0000000034444	010138	622551	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003689	0000001	150.00	09/10/2020	0000000034444	010138	345032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003690	0000001	150.00	09/10/2020	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003691	0000001	150.00	09/10/2020	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003692	0000001	150.00	09/10/2020	0000000034444	010138	237892	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003693	0000001	150.00	09/10/2020	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003694	0000001	150.00	09/10/2020	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003695	0000001	150.00	09/10/2020	0000000034444	010138	340650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003696	0000001	150.00	09/10/2020	0000000034444	010138	324086	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003697	0000001	150.00	09/10/2020	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003698	0000001	150.00	09/10/2020	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003699	0000001	150.00	09/10/2020	0000000034444	010138	100921	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003700	0000001	150.00	09/10/2020	0000000034444	010138	100919	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003701	0000001	150.00	09/10/2020	0000000034444	010138	100918	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003702	0000001	150.00	09/10/2020	0000000034444	010138	100917	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003703	0000001	150.00	09/10/2020	0000000034444	010138	100915	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003704	0000001	150.00	09/10/2020	0000000034444	010138	100914	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003705	0000001	150.00	09/10/2020	0000000034444	010138	100913	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003706	0000001	150.00	09/10/2020	0000000034444	010138	100912	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003707	0000001	150.00	09/10/2020	0000000034444	010138	100911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003708	0000001	150.00	09/10/2020	0000000034444	010138	100910	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003709	0000001	150.00	09/10/2020	0000000034444	010138	100909	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003710	0000001	150.00	09/10/2020	0000000034444	010138	100908	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003713	0000001	962.00	09/10/2020	0000000029572	010138	308579	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003714	0000001	67.00	09/10/2020	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003526	0000001	90.00	09/10/2020	0000000034444	010138	278521	4.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003494	0000001	1534.20	09/10/2020	0000000029572	010138	184845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003606	0000001	1800.12	09/10/2020	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003752	0000001	2200.00	13/10/2020	0000000034444	010138	101402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003666	0000001	1252.00	13/10/2020	0000000034444	010138	101306	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003667	0000001	2376.56	13/10/2020	0000000034444	010138	101305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003730	0000001	300.00	13/10/2020	0000000034444	010138	855272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003743	0000001	250.00	13/10/2020	0000000034444	010138	855270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003744	0000001	3600.00	13/10/2020	0000000024668	010138	156418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003749	0000001	300.00	13/10/2020	0000000034444	010138	101307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003757	0000001	79.72	13/10/2020	0000000024668	010138	101304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003758	0000001	81.15	13/10/2020	0000000024668	010138	101303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003759	0000001	106.95	13/10/2020	0000000024668	010138	101302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003717	0000001	4370.00	13/10/2020	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	320.00	13/10/2020	0000000029058	005851	18487X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003720	0000001	340.00	13/10/2020	0000000029058	005851	18487X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003721	0000001	340.00	13/10/2020	0000000029058	005851	18487X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003745	0000001	1000.00	13/10/2020	0000000029058	005851	282213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003746	0000001	1000.00	13/10/2020	0000000029058	005851	101301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003747	0000001	375.00	13/10/2020	0000000029058	005851	101302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003748	0000001	375.00	13/10/2020	0000000029058	005851	101303	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003755	0000001	190.96	13/10/2020	0000000034444	010138	220099	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003756	0000001	214.08	13/10/2020	0000000034444	010138	320090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003599	0000001	1151.51	13/10/2020	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003727	0000001	200.00	13/10/2020	0000000024667	010138	852115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003728	0000001	150.00	13/10/2020	0000000024667	010138	852117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003729	0000001	150.00	13/10/2020	0000000024667	010138	852116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003731	0000001	150.00	13/10/2020	0000000024667	010138	852118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003732	0000001	200.00	13/10/2020	0000000024667	010138	852119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003733	0000001	100.00	13/10/2020	0000000024667	010138	852171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003734	0000001	100.00	13/10/2020	0000000024667	010138	852170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003735	0000001	200.00	13/10/2020	0000000024667	010138	852169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003736	0000001	200.00	13/10/2020	0000000024667	010138	852167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003737	0000001	200.00	13/10/2020	0000000024667	010138	852166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003738	0000001	100.00	13/10/2020	0000000024667	010138	852165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003739	0000001	100.00	13/10/2020	0000000024667	010138	852164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003740	0000001	100.00	13/10/2020	0000000024667	010138	852163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003741	0000001	100.00	13/10/2020	0000000024667	010138	852162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003742	0000001	100.00	13/10/2020	0000000024667	010138	852161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003753	0000001	80.89	13/10/2020	0000000034144	005851	820099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003754	0000001	79.72	13/10/2020	0000000024667	010138	320099	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003750	0000001	1.36	13/10/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003751	0000001	52.25	13/10/2020	0000000034444	010138	029778	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003760	0000001	3.52	13/10/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003765	0000001	1.76	14/10/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003766	0000001	10.45	14/10/2020	0000000034444	010138	495349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003761	0000001	200.00	14/10/2020	0000000034444	010138	855553	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003767	0000001	1200.00	14/10/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003762	0000001	88.78	14/10/2020	0000000034444	010138	101401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003763	0000001	660.00	15/10/2020	0000000034444	010138	330451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003764	0000001	18009.12	15/10/2020	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003773	0000001	85.89	15/10/2020	0000000034444	010138	101501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003770	0000001	5683.54	15/10/2020	0000000029058	005851	08509X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003771	0000001	5841.50	15/10/2020	0000000029058	005851	084646	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003769	0000001	1.36	15/10/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003776	0000001	1.76	16/10/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003778	0000001	10.45	16/10/2020	0000000034444	010138	487164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003772	0000001	354.00	16/10/2020	0000000029058	005851	156264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003768	0000001	2080.00	16/10/2020	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003775	0000001	890.00	16/10/2020	0000000024668	010138	087564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000001	200.00	16/10/2020	0000000034444	010138	855534	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003774	0000001	1680.00	16/10/2020	0000000034444	010138	101601	84.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003781	0000001	6287.98	19/10/2020	0000000029572	010138	101904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003782	0000001	37358.99	19/10/2020	0000000029572	010138	101902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	8138.33	19/10/2020	0000000034444	010138	101903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003791	0000001	800.00	19/10/2020	0000000034444	010138	855535	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003779	0000001	36266.17	19/10/2020	0000000034444	010138	101901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003783	0000001	70566.81	19/10/2020	0000000034444	010138	101907	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003793	0000001	320.00	19/10/2020	0000000034444	010138	855536	16.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003795	0000001	112.00	19/10/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003792	0000001	790.00	19/10/2020	0000000034444	010138	855276	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003785	0000001	11.05	19/10/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003786	0000001	3.12	19/10/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003794	0000001	10.45	19/10/2020	0000000034444	010138	018701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003780	0000001	1839.05	19/10/2020	0000000034444	010138	101905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003797	0000001	100.00	20/10/2020	0000000024667	010138	852120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003798	0000001	100.00	20/10/2020	0000000024667	010138	852177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003801	0000001	100.00	20/10/2020	0000000034444	010138	855539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003802	0000001	100.00	20/10/2020	0000000024667	010138	852172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003803	0000001	100.00	20/10/2020	0000000024667	010138	852173	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003815	0000001	2000.00	20/10/2020	0000000034444	010138	102001	100.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003806	0000001	745.68	20/10/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003807	0000001	0.70	20/10/2020	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003814	0000001	20.90	20/10/2020	0000000034444	010138	537485	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003805	0000001	1501.50	20/10/2020	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003808	0000001	916.83	20/10/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003811	0000001	4041.89	20/10/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003812	0000001	600.00	20/10/2020	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003799	0000001	250.00	20/10/2020	0000000034444	010138	855278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003800	0000001	350.00	20/10/2020	0000000034444	010138	855537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003804	0000001	200.00	20/10/2020	0000000034444	010138	855543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003809	0000001	5315.28	20/10/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003813	0000001	200.00	20/10/2020	0000000024668	010138	063851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003787	0000001	380.00	20/10/2020	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000001	320.00	20/10/2020	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003789	0000001	110.00	20/10/2020	0000000034444	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003790	0000001	110.00	20/10/2020	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003810	0000001	838.06	20/10/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003816	0000001	2300.00	20/10/2020	0000000034444	010138	257551	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003822	0000001	135.00	21/10/2020	0000000034444	010138	855279	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003832	0000001	200.00	21/10/2020	0000000034444	010138	855540	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003820	0000001	3.78	21/10/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003821	0000001	250.00	21/10/2020	0000000034444	010138	855280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003825	0000001	200.00	21/10/2020	0000000024667	010138	852232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003826	0000001	150.00	21/10/2020	0000000024667	010138	852231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003827	0000001	150.00	21/10/2020	0000000024667	010138	852230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003828	0000001	150.00	21/10/2020	0000000024667	010138	852229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003829	0000001	150.00	21/10/2020	0000000024667	010138	852176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003830	0000001	150.00	21/10/2020	0000000024667	010138	852175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003831	0000001	150.00	21/10/2020	0000000024667	010138	852174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003836	0000001	100.00	22/10/2020	0000000024667	010138	852187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003837	0000001	100.00	22/10/2020	0000000024667	010138	852188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003838	0000001	100.00	22/10/2020	0000000024667	010138	852185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003839	0000001	100.00	22/10/2020	0000000024667	010138	852186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003840	0000001	100.00	22/10/2020	0000000024667	010138	852184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003841	0000001	150.00	22/10/2020	0000000024667	010138	852178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003842	0000001	100.00	22/10/2020	0000000024667	010138	852179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003843	0000001	100.00	22/10/2020	0000000024667	010138	852180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003844	0000001	100.00	22/10/2020	0000000024667	010138	852183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003845	0000001	100.00	22/10/2020	0000000024667	010138	852181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003846	0000001	100.00	22/10/2020	0000000024667	010138	852182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003848	0000001	100.00	22/10/2020	0000000024667	010138	852216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003849	0000001	100.00	22/10/2020	0000000024667	010138	852215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003853	0000001	150.00	22/10/2020	0000000024667	010138	852214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003854	0000001	200.00	22/10/2020	0000000024667	010138	852213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003851	0000001	400.00	22/10/2020	0000000034444	010138	855283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003852	0000001	300.00	22/10/2020	0000000034444	010138	855281	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003850	0000001	640.00	22/10/2020	0000000034444	010138	855282	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000001	300.00	23/10/2020	0000000034444	010138	855284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003865	0000001	370.00	23/10/2020	0000000034444	010138	855285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003857	0000001	200.00	23/10/2020	0000000024667	010138	852217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003859	0000001	173.00	23/10/2020	0000000034144	005851	270951	8.65	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003855	0000001	1.76	23/10/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003883	0000001	134.03	26/10/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003884	0000001	10.45	26/10/2020	0000000034444	010138	388364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003876	0000001	200.00	26/10/2020	0000000024667	010138	852221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003879	0000001	250.00	26/10/2020	0000000024667	010138	852220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003880	0000001	250.00	26/10/2020	0000000024667	010138	852219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003881	0000001	60.00	26/10/2020	0000000024667	010138	852218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003847	0000001	900.00	26/10/2020	0000000034444	010138	855545	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003856	0000001	810.30	26/10/2020	0000000034444	010138	120987	40.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003833	0000001	400.00	26/10/2020	0000000024668	010138	238945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003834	0000001	400.00	26/10/2020	0000000024668	010138	238945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003823	0000001	300.00	26/10/2020	0000000024668	010138	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	700.00	26/10/2020	0000000034444	010138	855541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003877	0000001	280.00	26/10/2020	0000000034444	010138	855286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003878	0000001	500.00	26/10/2020	0000000034444	010138	855542	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003818	0000001	23315.00	26/10/2020	0000000034444	010138	102602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003819	0000001	4351.20	26/10/2020	0000000034444	010138	30493X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003861	0000001	11760.00	26/10/2020	0000000018701	010138	325635	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003862	0000001	13000.00	26/10/2020	0000000018701	010138	325635	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003863	0000001	11000.00	26/10/2020	0000000009022	057740	325635	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003864	0000001	7500.00	26/10/2020	0000000018701	010138	325635	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003874	0000001	187.03	26/10/2020	0000000034444	010138	149697	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003940	0000001	100.00	27/10/2020	0000000029572	010138	036524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003868	0000001	1600.00	27/10/2020	0000000034444	010138	855289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003934	0000001	800.00	27/10/2020	0000000034444	010138	855287	40.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003939	0000001	2000.00	27/10/2020	0000000034444	010138	855290	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003796	0000001	166580.27	27/10/2020	0000000647052	035180	637247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003930	0000001	300.00	27/10/2020	0000000034444	010138	855288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003935	0000001	440.00	27/10/2020	0000000024668	010138	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003937	0000001	250.00	27/10/2020	0000000024668	010138	024668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003866	0000001	250.00	27/10/2020	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	250.00	27/10/2020	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003869	0000001	250.00	27/10/2020	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003870	0000001	250.00	27/10/2020	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003871	0000001	250.00	27/10/2020	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003931	0000001	240.00	27/10/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003932	0000001	176.00	27/10/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003933	0000001	96.00	27/10/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003938	0000001	1221.00	27/10/2020	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003936	0000001	1200.00	27/10/2020	0000000029058	005851	255394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003929	0000001	200.00	27/10/2020	0000000024667	010138	852222	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003945	0000001	1.76	28/10/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003958	0000001	49.00	29/10/2020	0000000034444	010138	102901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003963	0000001	20.90	29/10/2020	0000000034444	010138	654118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003949	0000001	250.00	29/10/2020	0000000024667	010138	852223	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003955	0000001	320.00	29/10/2020	0000000034444	010138	855291	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003950	0000001	800.00	29/10/2020	0000000034444	010138	854292	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003965	0000001	1755.00	29/10/2020	0000000034444	010138	855553	87.75	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003966	0000001	2200.00	29/10/2020	0000000034444	010138	855551	132.20	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003967	0000001	3000.00	29/10/2020	0000000034444	010138	034444	245.20	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003968	0000001	2200.00	29/10/2020	0000000034444	010138	855552	132.20	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003969	0000001	2600.00	29/10/2020	0000000034444	010138	855554	182.20	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003970	0000001	3000.00	29/10/2020	0000000034444	010138	855550	245.20	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003817	0000001	2750.00	29/10/2020	0000000034445	010138	326216	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003961	0000001	3248.70	29/10/2020	0000000034444	010138	855548	294.94	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003962	0000001	1500.00	29/10/2020	0000000034444	010138	855546	75.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003964	0000001	9400.00	30/10/2020	0000000034444	010138	290831	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003911	0000001	68143.19	30/10/2020	0000000034444	010138	103009	11353.22	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003942	0000001	1045.00	30/10/2020	0000000034444	010138	103002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003948	0000001	214.00	30/10/2020	0000000034444	010138	423564	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003954	0000001	38160.00	30/10/2020	0000000034444	010138	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004161	0000001	1500.00	30/10/2020	0000000034444	010138	855547	75.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003980	0000001	1600.00	30/10/2020	0000000034444	010138	855562	80.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003991	0000001	16500.00	30/10/2020	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001117	0000008	5000.00	30/10/2020	0000000034444	010138	855560	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003995	0000001	8490.00	30/10/2020	0000000029572	010138	103001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003888	0000001	180578.01	30/10/2020	0000000029572	010138	103004	36646.42	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003889	0000001	16720.00	30/10/2020	0000000029572	010138	103002	1253.92	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003890	0000001	30639.46	30/10/2020	0000000029572	010138	103003	4188.84	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003904	0000001	6270.00	30/10/2020	0000000034444	010138	103001	470.22	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003908	0000001	4720.47	30/10/2020	0000000034444	010138	103010	1288.91	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003912	0000001	28698.11	30/10/2020	0000000034444	010138	103008	3762.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003951	0000001	370.00	30/10/2020	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003952	0000001	370.00	30/10/2020	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003953	0000001	320.00	30/10/2020	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003972	0000001	800.00	30/10/2020	0000000034444	010138	855558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003976	0000001	250.00	30/10/2020	0000000034444	010138	855564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003977	0000001	450.00	30/10/2020	0000000034444	010138	855565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003978	0000001	600.00	30/10/2020	0000000034444	010138	855559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000001	300.00	30/10/2020	0000000034444	010138	103012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003987	0000001	41.80	30/10/2020	0000000024668	010138	978956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004162	0000001	450.00	30/10/2020	0000000034444	010138	855563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003947	0000001	10.45	30/10/2020	0000000024668	010138	654956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003892	0000001	9115.00	30/10/2020	0000000024668	010138	103001	667.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003893	0000001	608.40	30/10/2020	0000000024668	010138	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003894	0000001	42922.58	30/10/2020	0000000024668	010138	103003	7412.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0003905	0000001	6835.00	30/10/2020	0000000034444	010138	103004	577.13	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003872	0000001	3000.00	30/10/2020	0000000034444	010138	055885	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003906	0000001	8248.98	30/10/2020	0000000034444	010138	103005	874.47	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003916	0000001	2700.00	30/10/2020	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003919	0000001	3300.00	30/10/2020	0000000034445	010138	103001	305.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003909	0000001	10853.80	30/10/2020	0000000034444	010138	103003	1659.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003910	0000001	15000.00	30/10/2020	0000000034444	010138	855555	3772.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003910	0000002	7500.00	30/10/2020	0000000034444	010138	855557	1710.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003923	0000001	3200.00	30/10/2020	0000000034445	010138	348341	161.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003941	0000001	1045.00	30/10/2020	0000000029058	005851	103005	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003943	0000001	24709.03	30/10/2020	0000000029058	005851	103011	2141.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003960	0000001	5660.00	30/10/2020	0000000029058	005851	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003971	0000001	1000.00	30/10/2020	0000000029058	005851	005824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003996	0000001	500.00	30/10/2020	0000000029058	005851	297844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003997	0000001	1100.00	30/10/2020	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003885	0000001	3135.00	30/10/2020	0000000029058	005851	103007	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003886	0000001	7977.56	30/10/2020	0000000029058	005851	103003	1185.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003887	0000001	30797.48	30/10/2020	0000000029058	005851	103009	6519.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003895	0000001	23932.61	30/10/2020	0000000029058	005851	103014	4246.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003896	0000001	9754.59	30/10/2020	0000000029058	005851	103012	1292.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003897	0000001	17351.00	30/10/2020	0000000029058	005851	103006	2955.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003898	0000001	1500.00	30/10/2020	0000000029058	005851	103004	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003899	0000001	1400.00	30/10/2020	0000000029058	005851	103002	110.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003900	0000001	16670.00	30/10/2020	0000000029058	005851	103008	1795.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003901	0000001	20083.36	30/10/2020	0000000029058	005851	103913	4421.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003902	0000001	3150.00	30/10/2020	0000000029058	005851	103010	238.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003921	0000001	3280.00	30/10/2020	0000000029058	005851	824951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000001	11700.00	30/10/2020	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003959	0000001	2830.00	30/10/2020	0000000024667	010138	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003973	0000001	200.00	30/10/2020	0000000024667	010138	852224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003974	0000001	200.00	30/10/2020	0000000024667	010138	852189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003975	0000001	100.00	30/10/2020	0000000024667	010138	852225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003985	0000001	10.45	30/10/2020	0000000034144	005851	961364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003986	0000001	10.45	30/10/2020	0000000035861	005851	961369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003988	0000001	41.80	30/10/2020	0000000024667	010138	978952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003903	0000001	6325.00	30/10/2020	0000000035861	005851	103001	475.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003913	0000001	1045.00	30/10/2020	0000000034444	010138	103002	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003914	0000001	9220.47	30/10/2020	0000000024667	010138	103004	985.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003915	0000001	5225.00	30/10/2020	0000000024667	010138	103003	691.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003920	0000001	3280.00	30/10/2020	0000000035861	005851	227851	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003924	0000001	6124.83	30/10/2020	0000000034144	005851	103001	1472.97	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003907	0000001	9005.29	30/10/2020	0000000034444	010138	103008	1328.74	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003982	0000001	11.05	30/10/2020	0000000001118	057740	799678	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003984	0000001	125.40	30/10/2020	0000000034444	010138	978990	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003989	0000001	10.45	30/10/2020	0000000034445	010138	979002	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003992	0000001	1.73	30/10/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003993	0000001	2417.64	30/10/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003994	0000001	0.45	30/10/2020	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004160	0000001	11373.51	30/10/2020	0000000034444	010138	103010	1994.64	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003957	0000001	33.15	30/10/2020	0000000034444	010138	102902	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003873	0000001	1.76	30/10/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003917	0000001	2500.00	30/10/2020	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003918	0000001	11000.00	30/10/2020	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004010	0000001	10.45	03/11/2020	0000000034444	010138	003442	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004011	0000001	1.76	03/11/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004007	0000001	750.00	03/11/2020	0000000035861	005851	098396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004004	0000001	790.00	03/11/2020	0000000034444	010138	855566	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004005	0000001	950.00	03/11/2020	0000000034444	010138	855573	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004008	0000001	600.00	03/11/2020	0000000034444	010138	110301	30.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004006	0000001	750.00	03/11/2020	0000000029572	010138	098396	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004003	0000001	500.00	03/11/2020	0000000034444	010138	855567	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004009	0000001	400.00	03/11/2020	0000000034444	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004054	0000001	1400.00	04/11/2020	0000000034444	010138	110401	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004062	0000001	1350.00	04/11/2020	0000000034444	010138	855572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004068	0000001	500.00	04/11/2020	0000000034444	010138	855571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004069	0000001	400.00	04/11/2020	0000000034444	010138	855570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004070	0000001	200.00	04/11/2020	0000000034444	010138	855569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004071	0000001	250.00	04/11/2020	0000000034444	010138	855568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004072	0000001	800.00	04/11/2020	0000000024668	010138	156418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004053	0000001	540.00	04/11/2020	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004060	0000001	150.00	04/11/2020	0000000024667	010138	852276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004061	0000001	150.00	04/11/2020	0000000024667	010138	852274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004063	0000001	100.00	04/11/2020	0000000024667	010138	852275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004064	0000001	150.00	04/11/2020	0000000024667	010138	852273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004065	0000001	100.00	04/11/2020	0000000024667	010138	852227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004066	0000001	100.00	04/11/2020	0000000024667	010138	852228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004067	0000001	150.00	04/11/2020	0000000024667	010138	852226	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004052	0000001	10.45	04/11/2020	0000000034444	010138	225602	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004105	0000001	1.76	05/11/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004103	0000001	450.00	05/11/2020	0000000034444	010138	855577	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004109	0000001	100.00	05/11/2020	0000000024667	010138	852277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004111	0000001	200.00	05/11/2020	0000000024667	010138	852278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004112	0000001	150.00	05/11/2020	0000000024667	010138	852279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004106	0000001	297.12	05/11/2020	0000000034444	010138	110501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004080	0000001	1395.00	05/11/2020	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004081	0000001	855.00	05/11/2020	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004082	0000001	1635.00	05/11/2020	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004083	0000001	665.00	05/11/2020	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004084	0000001	1500.00	05/11/2020	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004085	0000001	1550.00	05/11/2020	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004104	0000001	640.00	05/11/2020	0000000024668	010138	110501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000001	250.00	05/11/2020	0000000034444	010138	855578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004107	0000001	200.00	05/11/2020	0000000034444	010138	855574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004108	0000001	1000.00	05/11/2020	0000000034444	010138	855576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004110	0000001	300.00	05/11/2020	0000000034444	010138	855579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003990	0000001	250.00	05/11/2020	0000000024668	010138	215988	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004073	0000001	1400.00	05/11/2020	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004074	0000001	1850.00	05/11/2020	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004075	0000001	1800.00	05/11/2020	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004076	0000001	2250.00	05/11/2020	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004077	0000001	2650.00	05/11/2020	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004078	0000001	1850.00	05/11/2020	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004079	0000001	2950.00	05/11/2020	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	910.00	06/11/2020	0000000024668	010138	110604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004131	0000001	780.00	06/11/2020	0000000024668	010138	110603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004132	0000001	930.00	06/11/2020	0000000024668	010138	110602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004133	0000001	1240.00	06/11/2020	0000000024668	010138	110601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004139	0000001	300.00	06/11/2020	0000000034444	010138	855580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004144	0000001	41.80	06/11/2020	0000000024668	010138	055169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003858	0000001	5989.11	06/11/2020	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004134	0000001	150.00	06/11/2020	0000000024667	010138	852235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004135	0000001	150.00	06/11/2020	0000000024667	010138	852236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004136	0000001	150.00	06/11/2020	0000000024667	010138	852234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004137	0000001	200.00	06/11/2020	0000000024667	010138	852233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004138	0000001	100.00	06/11/2020	0000000024667	010138	852284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004140	0000001	200.00	06/11/2020	0000000024667	010138	852283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004141	0000001	100.00	06/11/2020	0000000024667	010138	852282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004142	0000001	150.00	06/11/2020	0000000024667	010138	852281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004143	0000001	150.00	06/11/2020	0000000024667	010138	852280	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004127	0000001	3.52	06/11/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004150	0000001	60.00	09/11/2020	0000000034444	010138	855473	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004151	0000001	1.76	09/11/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004154	0000001	150.00	09/11/2020	0000000024667	010138	852191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004155	0000001	150.00	09/11/2020	0000000024667	010138	852190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004157	0000001	150.00	09/11/2020	0000000024667	010138	852237	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004152	0000001	296.36	09/11/2020	0000000034444	010138	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004149	0000001	400.00	09/11/2020	0000000034444	010138	855584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004156	0000001	150.00	09/11/2020	0000000034444	010138	855583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004158	0000001	250.00	09/11/2020	0000000034444	010138	855582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004159	0000001	200.00	09/11/2020	0000000034444	010138	855581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004165	0000001	300.00	10/11/2020	0000000034444	010138	855474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004199	0000001	10.45	10/11/2020	0000000024668	010138	122156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004145	0000001	12728.12	10/11/2020	0000000024668	010138	258954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004147	0000001	390.00	10/11/2020	0000000024668	010138	308579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004205	0000001	390.00	10/11/2020	0000000034444	010138	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004206	0000001	250.00	10/11/2020	0000000034444	010138	111033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004209	0000001	260.00	10/11/2020	0000000024668	010138	850805	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004211	0000001	2400.00	10/11/2020	0000000034444	010138	111015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004212	0000001	175.00	10/11/2020	0000000024668	010138	850799	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004229	0000001	120.07	10/11/2020	0000000024668	010138	320109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004230	0000001	86.11	10/11/2020	0000000024668	010138	220104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004231	0000001	82.80	10/11/2020	0000000024668	010138	720102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004013	0000001	235.00	10/11/2020	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004020	0000001	342.00	10/11/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004026	0000001	3352.44	10/11/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000001	1853.79	10/11/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004028	0000001	1285.64	10/11/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	2231.01	10/11/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004030	0000001	2273.24	10/11/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	1136.53	10/11/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	1892.22	10/11/2020	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004123	0000001	215.00	10/11/2020	0000000024668	010138	278521	10.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004126	0000001	938.00	10/11/2020	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004128	0000001	715.00	10/11/2020	0000000024668	010138	30042X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004086	0000001	3199.29	10/11/2020	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000001	800.00	10/11/2020	0000000024668	010138	111005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003944	0000001	212.49	10/11/2020	0000000024668	010138	232486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	370.00	10/11/2020	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003882	0000001	465.00	10/11/2020	0000000024668	010138	111004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004096	0000001	1854.35	10/11/2020	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004119	0000001	3221.34	10/11/2020	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004208	0000001	3100.00	10/11/2020	0000000034444	010138	309351	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004017	0000001	869.00	10/11/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004019	0000001	600.00	10/11/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004039	0000001	1278.27	10/11/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004040	0000001	3053.01	10/11/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004041	0000001	930.14	10/11/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004042	0000001	2463.05	10/11/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004043	0000001	3699.98	10/11/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004044	0000001	4284.91	10/11/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004045	0000001	3355.97	10/11/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004046	0000001	3635.67	10/11/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004047	0000001	4661.11	10/11/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004048	0000001	1543.56	10/11/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004122	0000001	120.00	10/11/2020	0000000034444	010138	278521	6.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004124	0000001	67.00	10/11/2020	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004169	0000001	150.00	10/11/2020	0000000034444	010138	111016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004170	0000001	150.00	10/11/2020	0000000034444	010138	111017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004171	0000001	150.00	10/11/2020	0000000034444	010138	111018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004172	0000001	150.00	10/11/2020	0000000034444	010138	111019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004173	0000001	150.00	10/11/2020	0000000034444	010138	111020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004174	0000001	150.00	10/11/2020	0000000034444	010138	111021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004175	0000001	150.00	10/11/2020	0000000034444	010138	111022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004176	0000001	150.00	10/11/2020	0000000034444	010138	011024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004177	0000001	150.00	10/11/2020	0000000034444	010138	111023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004178	0000001	150.00	10/11/2020	0000000034444	010138	111025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004179	0000001	150.00	10/11/2020	0000000034444	010138	111026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004180	0000001	150.00	10/11/2020	0000000034444	010138	111027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004181	0000001	150.00	10/11/2020	0000000034444	010138	111028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004182	0000001	150.00	10/11/2020	0000000034444	010138	111029	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004183	0000001	150.00	10/11/2020	0000000034444	010138	111030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004184	0000001	150.00	10/11/2020	0000000034444	010138	345032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004185	0000001	150.00	10/11/2020	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004186	0000001	150.00	10/11/2020	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004187	0000001	150.00	10/11/2020	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004188	0000001	150.00	10/11/2020	0000000034444	010138	324086	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004189	0000001	150.00	10/11/2020	0000000034444	010138	340660	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004190	0000001	150.00	10/11/2020	0000000034444	010138	31577X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004191	0000001	150.00	10/11/2020	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004192	0000001	150.00	10/11/2020	0000000034444	010138	227099	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004193	0000001	150.00	10/11/2020	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004194	0000001	150.00	10/11/2020	0000000034444	010138	237892	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004195	0000001	150.00	10/11/2020	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004196	0000001	150.00	10/11/2020	0000000034444	010138	622551	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003928	0000001	430.00	10/11/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004016	0000001	143.00	10/11/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004032	0000001	1952.78	10/11/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004033	0000001	1309.24	10/11/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004034	0000001	1337.05	10/11/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004035	0000001	2483.65	10/11/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004036	0000001	1911.55	10/11/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004037	0000001	1708.62	10/11/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004163	0000001	128.00	10/11/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004207	0000001	150.00	10/11/2020	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004210	0000001	400.00	10/11/2020	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004214	0000001	662.00	10/11/2020	0000000034444	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004215	0000001	900.00	10/11/2020	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004216	0000001	1650.00	10/11/2020	0000000034444	010138	111010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004218	0000001	140.12	10/11/2020	0000000034444	010138	111001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004219	0000001	100.14	10/11/2020	0000000034444	010138	111002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004220	0000001	16649.75	10/11/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004222	0000001	41.95	10/11/2020	0000000034444	010138	111003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004223	0000001	38.86	10/11/2020	0000000034444	010138	111004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004224	0000001	20.98	10/11/2020	0000000034444	010138	111005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004225	0000001	226.09	10/11/2020	0000000034444	010138	111006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004226	0000001	197.71	10/11/2020	0000000034444	010138	220104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004227	0000001	217.58	10/11/2020	0000000034444	010138	320108	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004228	0000001	85.23	10/11/2020	0000000034444	010138	320108	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004113	0000001	2587.00	10/11/2020	0000000034444	010138	111031	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004012	0000001	101.44	10/11/2020	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004055	0000001	1306.69	10/11/2020	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004094	0000001	1003.27	10/11/2020	0000000034444	010138	111032	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003956	0000001	3500.00	10/11/2020	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003981	0000001	1540.00	10/11/2020	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003983	0000001	1045.00	10/11/2020	0000000034444	010138	111011	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004000	0000001	870.32	10/11/2020	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003927	0000001	370.00	10/11/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004018	0000001	143.00	10/11/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004038	0000001	2819.40	10/11/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004114	0000001	644.60	10/11/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004115	0000001	754.90	10/11/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004117	0000001	1509.50	10/11/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000001	6100.41	10/11/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004146	0000001	5540.00	10/11/2020	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004148	0000001	865.14	10/11/2020	0000000029058	005851	156264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004153	0000001	1300.00	10/11/2020	0000000029058	005851	111002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004021	0000001	2679.64	10/11/2020	0000000029058	005851	226337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000001	2142.32	10/11/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004023	0000001	3172.65	10/11/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004024	0000001	1898.65	10/11/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004025	0000001	2063.52	10/11/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004058	0000001	593.26	10/11/2020	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004059	0000001	488.29	10/11/2020	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004087	0000001	400.00	10/11/2020	0000000029058	005851	111001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004089	0000001	2283.00	10/11/2020	0000000029058	005851	111007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004090	0000001	500.78	10/11/2020	0000000029058	005851	111003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004092	0000001	500.94	10/11/2020	0000000029058	005851	111004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004093	0000001	1501.83	10/11/2020	0000000029058	005851	111005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004095	0000001	2503.49	10/11/2020	0000000029058	005851	011106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004097	0000001	3201.81	10/11/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004098	0000001	1898.88	10/11/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004100	0000001	700.42	10/11/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004101	0000001	780.20	10/11/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004164	0000001	150.00	10/11/2020	0000000024667	010138	852192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004166	0000001	150.00	10/11/2020	0000000024667	010138	852193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004167	0000001	150.00	10/11/2020	0000000024667	010138	852195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004168	0000001	150.00	10/11/2020	0000000024667	010138	852194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004197	0000001	10.45	10/11/2020	0000000034144	005851	102195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004198	0000001	10.45	10/11/2020	0000000024667	010138	122155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004217	0000001	86.77	10/11/2020	0000000034144	005851	820107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004116	0000001	1998.80	10/11/2020	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004121	0000001	190.00	10/11/2020	0000000034144	005851	578521	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004125	0000001	201.00	10/11/2020	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004129	0000001	1056.00	10/11/2020	0000000024667	010138	011001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004091	0000001	1701.41	10/11/2020	0000000034144	005851	111002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004099	0000001	2001.20	10/11/2020	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004014	0000001	101.44	10/11/2020	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004015	0000001	1780.70	10/11/2020	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004049	0000001	236.70	10/11/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004050	0000001	2358.00	10/11/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004051	0000001	766.14	10/11/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004056	0000001	2000.34	10/11/2020	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003925	0000001	370.00	10/11/2020	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004200	0000001	240.35	10/11/2020	0000000034444	010138	122190	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004201	0000001	3.52	10/11/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004213	0000001	1761.25	10/11/2020	0000000034444	010138	111012	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004221	0000001	5326.74	10/11/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004232	0000001	0.24	10/11/2020	0000000034445	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003999	0000001	1450.00	10/11/2020	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003824	0000001	830.00	10/11/2020	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004241	0000001	31.35	11/11/2020	0000000034444	010138	062467	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004244	0000001	1.76	11/11/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004235	0000001	4996.90	11/11/2020	0000000034144	005851	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004242	0000001	10.45	11/11/2020	0000000034144	005851	049163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004247	0000001	150.00	11/11/2020	0000000024667	010138	852198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004248	0000001	150.00	11/11/2020	0000000024667	010138	852196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004249	0000001	150.00	11/11/2020	0000000024667	010138	852197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004234	0000001	1088.51	11/11/2020	0000000029058	005851	111102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004237	0000001	4000.16	11/11/2020	0000000029058	005851	111103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004239	0000001	3213.46	11/11/2020	0000000029058	005851	111101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004233	0000001	144.00	11/11/2020	0000000034444	010138	111104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004236	0000001	1570.10	11/11/2020	0000000034444	010138	111102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004245	0000001	37.91	11/11/2020	0000000034444	010138	111103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	19506.41	11/11/2020	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004238	0000001	7500.35	11/11/2020	0000000034444	010138	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004246	0000001	1000.00	11/11/2020	0000000034444	010138	855475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004258	0000001	300.00	12/11/2020	0000000034444	010138	855476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	300.00	12/11/2020	0000000034444	010138	855477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004202	0000001	350.00	12/11/2020	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004203	0000001	250.00	12/11/2020	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004204	0000001	250.00	12/11/2020	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004251	0000001	4770.00	12/11/2020	0000000034444	010138	111201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004259	0000001	150.00	12/11/2020	0000000024667	010138	852199	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004250	0000001	8.40	12/11/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004261	0000001	5.84	13/11/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004267	0000001	150.00	13/11/2020	0000000024667	010138	852200	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004262	0000001	94.63	13/11/2020	0000000034444	010138	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004268	0000001	400.00	13/11/2020	0000000034444	010138	855478	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004266	0000001	88.78	13/11/2020	0000000034444	010138	111302	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004269	0000001	3.12	16/11/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004270	0000001	1.76	17/11/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004264	0000001	11888.72	17/11/2020	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004273	0000001	320.00	17/11/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004274	0000001	2339.35	17/11/2020	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004240	0000001	11000.00	17/11/2020	0000000029058	005851	111701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004252	0000001	13647.64	17/11/2020	0000000029058	005851	084646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004253	0000001	23551.70	17/11/2020	0000000020936	010138	08509X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004265	0000001	6064.00	17/11/2020	0000000029058	005851	240893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004271	0000001	8648.40	17/11/2020	0000000034444	010138	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004263	0000001	8112.52	17/11/2020	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004254	0000001	10004.65	17/11/2020	0000000034444	010138	08509X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004255	0000001	250.00	18/11/2020	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004256	0000001	270.00	18/11/2020	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004257	0000001	270.00	18/11/2020	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004243	0000001	400.00	18/11/2020	0000000024668	010138	238945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003998	0000001	32891.26	18/11/2020	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004277	0000001	300.00	18/11/2020	0000000034444	010138	855479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004278	0000001	150.00	18/11/2020	0000000024667	010138	852199	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004275	0000001	1.76	18/11/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004287	0000001	10.45	19/11/2020	0000000034444	010138	062117	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004288	0000001	1.76	19/11/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004293	0000001	1839.05	19/11/2020	0000000034444	010138	111905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004297	0000001	200.00	19/11/2020	0000000024667	010138	852201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004298	0000001	200.00	19/11/2020	0000000034444	010138	855483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004276	0000001	2080.00	19/11/2020	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004289	0000001	69562.54	19/11/2020	0000000034444	010138	111907	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003835	0000001	2777.00	19/11/2020	0000000034444	010138	111901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004286	0000001	10.45	19/11/2020	0000000024668	010138	062110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004292	0000001	7962.87	19/11/2020	0000000034444	010138	111903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004294	0000001	270.00	19/11/2020	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004296	0000001	300.00	19/11/2020	0000000034444	010138	855484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004299	0000001	1000.00	19/11/2020	0000000034444	010138	855482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004300	0000001	430.00	19/11/2020	0000000034444	010138	855481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004272	0000001	400.00	19/11/2020	0000000024668	010138	111901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004295	0000001	1200.00	19/11/2020	0000000034444	010138	855480	60.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004290	0000001	6287.98	19/11/2020	0000000029572	010138	111904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004291	0000001	37358.99	19/11/2020	0000000029572	010138	111902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004306	0000001	320.00	20/11/2020	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004307	0000001	120.00	20/11/2020	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004308	0000001	670.00	20/11/2020	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004302	0000001	2000.00	20/11/2020	0000000034444	010138	112001	100.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004305	0000001	14515.23	20/11/2020	0000000034444	010138	421030	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004301	0000001	10.45	20/11/2020	0000000034444	010138	055109	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004303	0000001	0.04	20/11/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004304	0000001	869.19	20/11/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004311	0000001	502.06	23/11/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004309	0000001	600.00	23/11/2020	0000000034444	010138	855486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004310	0000001	300.00	23/11/2020	0000000034444	010138	855485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004312	0000001	6576.23	23/11/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004313	0000001	1079.77	23/11/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004279	0000001	1266.00	23/11/2020	0000000019203	010138	173517	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004280	0000001	2610.00	23/11/2020	0000000019203	010138	173517	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004281	0000001	2610.00	23/11/2020	0000000019203	010138	173517	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004282	0000001	2610.00	23/11/2020	0000000019203	010138	173517	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004283	0000001	2610.00	23/11/2020	0000000019203	010138	173517	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004284	0000001	2610.00	23/11/2020	0000000019203	010138	173517	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004314	0000001	4852.87	23/11/2020	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004315	0000001	35055.01	23/11/2020	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004319	0000001	720.00	24/11/2020	0000000034444	010138	855489	36.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004322	0000001	88.78	24/11/2020	0000000034444	010138	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004321	0000001	380.00	24/11/2020	0000000034444	010138	855487	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004316	0000001	288.00	24/11/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004317	0000001	208.00	24/11/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004323	0000001	600.00	24/11/2020	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004318	0000001	5.54	24/11/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004320	0000001	200.00	24/11/2020	0000000024667	010138	852203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004324	0000001	315.58	25/11/2020	0000000034444	010138	112501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004336	0000001	790.00	25/11/2020	0000000034444	010138	855490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004330	0000001	1560.00	25/11/2020	0000000029058	005851	101476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004331	0000001	373.96	25/11/2020	0000000029058	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004337	0000001	350.00	25/11/2020	0000000034444	010138	855488	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004344	0000001	790.00	26/11/2020	0000000034444	010138	855491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004345	0000001	200.00	26/11/2020	0000000024667	010138	852202	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004340	0000001	1.76	26/11/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004392	0000001	109.02	27/11/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000001	250.00	27/11/2020	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004388	0000001	300.00	27/11/2020	0000000034444	010138	855492	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004390	0000001	2300.00	27/11/2020	0000000034444	010138	225755	115.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004391	0000001	4962.00	30/11/2020	0000000034444	010138	290831	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004403	0000001	800.00	30/11/2020	0000000034444	010138	855496	40.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004404	0000001	16400.00	30/11/2020	0000000034444	010138	855496	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004405	0000001	400.00	30/11/2020	0000000034444	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004410	0000001	475.00	30/11/2020	0000000034444	010138	855499	23.75	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004325	0000001	4961.98	30/11/2020	0000000034444	010138	236950	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004326	0000001	5455.62	30/11/2020	0000000034444	010138	184485	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004327	0000001	4046.88	30/11/2020	0000000034444	010138	236950	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004328	0000001	14305.78	30/11/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004329	0000001	8686.64	30/11/2020	0000000034444	010138	236950	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004338	0000001	12283.80	30/11/2020	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004339	0000001	6000.00	30/11/2020	0000000034444	010138	315672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004342	0000001	2615.02	30/11/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004343	0000001	2516.96	30/11/2020	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004371	0000001	1045.00	30/11/2020	0000000034444	010138	113011	78.37	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004377	0000001	67494.86	30/11/2020	0000000034444	010138	113005	11937.77	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001117	0000009	5000.00	30/11/2020	0000000034444	010138	855498	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004362	0000001	16720.00	30/11/2020	0000000029572	010138	113003	1253.92	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004363	0000001	29942.80	30/11/2020	0000000029572	010138	113001	4188.84	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004364	0000001	180578.01	30/11/2020	0000000029572	010138	113002	37492.89	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004368	0000001	28349.78	30/11/2020	0000000034444	010138	113004	3730.46	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004369	0000001	6270.00	30/11/2020	0000000034444	010138	113010	470.22	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004376	0000001	4720.47	30/11/2020	0000000034444	010138	113008	1288.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004744	0000001	1305.24	30/11/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004412	0000001	10.45	30/11/2020	0000000024668	010138	222349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004415	0000001	41.80	30/11/2020	0000000024668	010138	165928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004357	0000001	9115.00	30/11/2020	0000000024668	010138	113002	667.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004358	0000001	45054.47	30/11/2020	0000000024668	010138	113001	8697.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004359	0000001	1216.00	30/11/2020	0000000024668	010138	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004745	0000001	0.80	30/11/2020	0000000024668	010138	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0004373	0000001	6835.00	30/11/2020	0000000034444	010138	113009	577.13	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004395	0000001	2500.00	30/11/2020	0000000034444	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004399	0000001	11.05	30/11/2020	0000000001118	057740	357283	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004400	0000001	2.74	30/11/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004401	0000001	2280.33	30/11/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004409	0000001	49.00	30/11/2020	0000000034444	010138	113013	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004378	0000001	11373.51	30/11/2020	0000000034444	010138	113007	1994.64	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004379	0000001	11000.00	30/11/2020	0000000034444	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004416	0000001	174.40	30/11/2020	0000000034444	010138	113013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004360	0000001	6325.00	30/11/2020	0000000035861	005851	113001	475.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004361	0000001	6124.83	30/11/2020	0000000034144	005851	113001	1472.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004365	0000001	5225.00	30/11/2020	0000000024667	010138	113002	691.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004366	0000001	9220.47	30/11/2020	0000000024667	010138	113001	985.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004367	0000001	1045.00	30/11/2020	0000000024667	010138	113003	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004387	0000001	3280.00	30/11/2020	0000000035861	005851	758X51	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004413	0000001	10.45	30/11/2020	0000000034144	005851	147003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004414	0000001	31.35	30/11/2020	0000000024667	010138	165925	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004375	0000001	9353.62	30/11/2020	0000000034444	010138	113006	1328.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004370	0000001	10853.80	30/11/2020	0000000034444	010138	113002	1659.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004372	0000001	7500.00	30/11/2020	0000000034444	010138	855494	1710.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004372	0000002	15000.00	30/11/2020	0000000034444	010138	855493	3772.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004386	0000001	3200.00	30/11/2020	0000000034444	010138	348341	161.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004374	0000001	8248.98	30/11/2020	0000000034444	010138	113003	874.47	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004380	0000001	2700.00	30/11/2020	0000000034444	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004381	0000001	3300.00	30/11/2020	0000000034444	010138	113001	305.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004389	0000001	3000.00	30/11/2020	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004396	0000001	320.00	30/11/2020	0000000034444	010138	855499	16.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004402	0000001	950.00	30/11/2020	0000000034444	010138	855500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004408	0000001	1820.00	30/11/2020	0000000034444	010138	079669	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004346	0000001	7247.48	30/11/2020	0000000029058	005851	113007	942.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004347	0000001	1045.00	30/11/2020	0000000029058	005851	113009	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004348	0000001	3135.00	30/11/2020	0000000029058	005851	113008	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004349	0000001	16670.00	30/11/2020	0000000029058	005851	113012	1795.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004350	0000001	21122.40	30/11/2020	0000000029058	005851	113011	3544.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004351	0000001	3150.00	30/11/2020	0000000029058	005851	113006	420.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004352	0000001	1500.00	30/11/2020	0000000029058	005851	113013	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004353	0000001	2342.85	30/11/2020	0000000029058	005851	113010	220.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004354	0000001	9754.59	30/11/2020	0000000029058	005851	113003	1292.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004355	0000001	31475.41	30/11/2020	0000000029058	005851	113005	5182.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004356	0000001	30780.89	30/11/2020	0000000029058	005851	113004	6079.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004382	0000001	11700.00	30/11/2020	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000001	3280.00	30/11/2020	0000000029058	005851	824951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004384	0000001	30797.48	30/11/2020	0000000029058	005851	113001	6724.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004385	0000001	23514.04	30/11/2020	0000000029058	005851	113002	2277.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004406	0000001	500.00	30/11/2020	0000000029058	005851	297844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004407	0000001	1100.00	30/11/2020	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004430	0000001	5660.00	01/12/2020	0000000029058	005851	120101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004426	0000001	63.63	01/12/2020	0000000034444	010138	120102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004431	0000001	63.63	01/12/2020	0000000034444	010138	120104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004432	0000001	432.15	01/12/2020	0000000034444	010138	120103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004433	0000001	861.60	01/12/2020	0000000034444	010138	120101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004420	0000001	10.45	01/12/2020	0000000024667	010138	011577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004421	0000001	200.00	01/12/2020	0000000024667	010138	852204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004422	0000001	150.00	01/12/2020	0000000024667	010138	852205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004423	0000001	150.00	01/12/2020	0000000024667	010138	852208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004427	0000001	320.00	01/12/2020	0000000034444	010138	855502	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004428	0000001	2830.00	01/12/2020	0000000024667	010138	120101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004438	0000001	1.76	01/12/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004424	0000001	350.00	01/12/2020	0000000034444	010138	855503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004425	0000001	200.00	01/12/2020	0000000034444	010138	855504	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004429	0000001	8490.00	01/12/2020	0000000029572	010138	120101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004437	0000001	475.00	01/12/2020	0000000034444	010138	855501	23.75	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004454	0000001	500.00	02/12/2020	0000000034444	010138	855505	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004458	0000001	1045.00	02/12/2020	0000000034444	010138	855510	52.25	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004456	0000001	750.00	02/12/2020	0000000029572	010138	098396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004443	0000001	100.00	02/12/2020	0000000024667	010138	852238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004440	0000001	200.00	02/12/2020	0000000034444	010138	855506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004441	0000001	400.00	02/12/2020	0000000034444	010138	855507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000001	200.00	02/12/2020	0000000034444	010138	855508	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004457	0000001	3.52	02/12/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004455	0000001	750.00	02/12/2020	0000000035861	005851	098396	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004453	0000001	224.00	02/12/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004475	0000001	100.00	03/12/2020	0000000024667	010138	852209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004476	0000001	100.00	03/12/2020	0000000024667	010138	852208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004479	0000001	100.00	03/12/2020	0000000024667	010138	852207	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004463	0000001	1.76	03/12/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004461	0000001	31.35	03/12/2020	0000000024668	010138	039302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	780.00	03/12/2020	0000000024668	010138	120303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004473	0000001	830.00	03/12/2020	0000000024668	010138	120302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004474	0000001	830.00	03/12/2020	0000000024668	010138	120301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004477	0000001	200.00	03/12/2020	0000000034444	010138	855512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004478	0000001	500.00	03/12/2020	0000000034444	010138	855511	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004446	0000001	1520.00	03/12/2020	0000000019203	010138	120304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004447	0000001	2400.00	03/12/2020	0000000019203	010138	120303	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004448	0000001	2400.00	03/12/2020	0000000019203	010138	120302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004449	0000001	2400.00	03/12/2020	0000000019203	010138	120301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004459	0000001	583.00	03/12/2020	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004460	0000001	3270.00	03/12/2020	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004465	0000001	4500.00	03/12/2020	0000000034444	010138	371130	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004468	0000001	1900.00	03/12/2020	0000000034444	010138	855513	95.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004532	0000001	1850.00	04/12/2020	0000000034444	010138	400440	92.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004520	0000001	10.45	04/12/2020	0000000034444	010138	000522	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004521	0000001	5.28	04/12/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004526	0000001	150.00	04/12/2020	0000000024667	010138	852210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004529	0000001	100.00	04/12/2020	0000000024667	010138	852211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004531	0000001	450.00	04/12/2020	0000000034444	010138	855514	22.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004530	0000001	600.00	04/12/2020	0000000034444	010138	120401	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004527	0000001	1450.00	04/12/2020	0000000029058	005851	120960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004528	0000001	1050.00	04/12/2020	0000000029058	005851	120960	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004542	0000001	370.00	07/12/2020	0000000034444	010138	855520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004540	0000001	250.00	07/12/2020	0000000024667	010138	852212	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004569	0000001	6.64	07/12/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004570	0000001	20.90	07/12/2020	0000000034444	010138	105939	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004539	0000001	18900.00	07/12/2020	0000000034444	010138	355062	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004551	0000001	1000.00	07/12/2020	0000000034444	010138	855825	50.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004552	0000001	1100.00	07/12/2020	0000000034444	010138	855531	55.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004553	0000001	400.00	07/12/2020	0000000034444	010138	855532	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004554	0000001	800.00	07/12/2020	0000000034444	010138	854454	40.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004555	0000001	1100.00	07/12/2020	0000000034444	010138	855529	55.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004556	0000001	1000.00	07/12/2020	0000000034444	010138	855523	50.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004557	0000001	1000.00	07/12/2020	0000000034444	010138	855524	50.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004558	0000001	550.00	07/12/2020	0000000034444	010138	855521	27.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004559	0000001	550.00	07/12/2020	0000000034444	010138	855522	27.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004565	0000001	1000.00	07/12/2020	0000000034444	010138	855530	50.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004566	0000001	1100.00	07/12/2020	0000000034444	010138	855528	55.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004567	0000001	1100.00	07/12/2020	0000000034444	010138	855826	55.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004568	0000001	1000.00	07/12/2020	0000000034444	010138	855455	50.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004466	0000001	8451.70	07/12/2020	0000000019203	010138	120702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004467	0000001	35626.79	07/12/2020	0000000019203	010138	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004541	0000001	600.00	07/12/2020	0000000034444	010138	855515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004543	0000001	1440.00	07/12/2020	0000000024668	010138	850808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004533	0000001	1120.00	07/12/2020	0000000034444	010138	120701	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004564	0000001	250.00	07/12/2020	0000000034444	010138	855516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004598	0000001	250.00	08/12/2020	0000000034444	010138	855519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004599	0000001	300.00	08/12/2020	0000000034444	010138	855518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004600	0000001	300.00	08/12/2020	0000000034444	010138	855517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004534	0000001	250.00	08/12/2020	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004452	0000001	250.00	08/12/2020	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004563	0000001	350.00	08/12/2020	0000000024668	010138	387509	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004608	0000001	250.00	08/12/2020	0000000029572	010138	120803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004609	0000001	250.00	08/12/2020	0000000029572	010138	120802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004595	0000001	77616.44	08/12/2020	0000000034444	010138	120802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004597	0000001	200.00	08/12/2020	0000000024667	010138	852243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004601	0000001	100.00	08/12/2020	0000000024667	010138	852242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004602	0000001	150.00	08/12/2020	0000000024667	010138	852241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004603	0000001	200.00	08/12/2020	0000000024667	010138	852240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004604	0000001	10.45	08/12/2020	0000000034144	005851	034500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004606	0000001	1000.00	08/12/2020	0000000034144	005851	120801	50.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004596	0000001	7.04	08/12/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004605	0000001	10.45	08/12/2020	0000000034444	010138	042538	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004607	0000001	250.00	08/12/2020	0000000029572	010138	120801	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004620	0000001	11.05	09/12/2020	0000000001118	057740	280039	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004621	0000001	8.80	09/12/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004645	0000001	3754.84	09/12/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004646	0000001	10.45	09/12/2020	0000000034444	010138	049184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004650	0000001	2041.98	09/12/2020	0000000029058	005851	278071	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004652	0000001	1514.19	09/12/2020	0000000034444	010138	120902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004653	0000001	156.24	09/12/2020	0000000034444	010138	120901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004654	0000001	240.00	09/12/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004575	0000001	1981.22	09/12/2020	0000000029058	005851	120901	148.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004577	0000001	22379.89	09/12/2020	0000000029058	005851	120903	1620.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004578	0000001	3150.00	09/12/2020	0000000029058	005851	120902	252.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004579	0000001	9355.05	09/12/2020	0000000029058	005851	120904	747.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004580	0000001	19466.69	09/12/2020	0000000029058	005851	120905	1563.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004581	0000001	23045.00	09/12/2020	0000000029058	005851	120906	1901.99	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004651	0000001	1580.00	09/12/2020	0000000034444	010138	120903	79.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004655	0000001	6120.00	09/12/2020	0000000034444	010138	855456	1119.64	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004583	0000001	179253.27	09/12/2020	0000000029572	010138	120902	21506.68	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004584	0000001	29255.54	09/12/2020	0000000029572	010138	120901	2256.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004582	0000001	5799.50	09/12/2020	0000000034144	005851	120901	459.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004647	0000001	10.45	09/12/2020	0000000034144	005851	039911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004656	0000001	400.00	09/12/2020	0000000034444	010138	855457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004659	0000001	400.00	10/12/2020	0000000034444	010138	855463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004660	0000001	250.00	10/12/2020	0000000034444	010138	855464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004698	0000001	52.25	10/12/2020	0000000024668	010138	121215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004706	0000001	87.87	10/12/2020	0000000024668	010138	220112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004707	0000001	82.80	10/12/2020	0000000024668	010138	720110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004711	0000001	260.00	10/12/2020	0000000024668	010138	850807	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004726	0000001	2400.00	10/12/2020	0000000034444	010138	121019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004536	0000001	705.00	10/12/2020	0000000024668	010138	308579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004546	0000001	84.00	10/12/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000001	127.00	10/12/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004617	0000001	320.00	10/12/2020	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004618	0000001	370.00	10/12/2020	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004619	0000001	390.00	10/12/2020	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004635	0000001	1974.92	10/12/2020	0000000024668	010138	121007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004573	0000001	800.00	10/12/2020	0000000024668	010138	121005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004574	0000001	27416.43	10/12/2020	0000000024668	010138	121004	3666.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004576	0000001	33901.56	10/12/2020	0000000024668	010138	121003	2692.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004486	0000001	2811.10	10/12/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004487	0000001	2110.39	10/12/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004488	0000001	1629.47	10/12/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004489	0000001	1748.65	10/12/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004490	0000001	2286.57	10/12/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004491	0000001	2150.06	10/12/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004524	0000001	2194.52	10/12/2020	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004464	0000001	2167.19	10/12/2020	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004436	0000001	255.00	10/12/2020	0000000024668	010138	278521	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004451	0000001	2400.00	10/12/2020	0000000024668	010138	238945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004419	0000001	235.00	10/12/2020	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004394	0000001	466.00	10/12/2020	0000000024668	010138	121006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004397	0000001	12213.74	10/12/2020	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004333	0000001	370.00	10/12/2020	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0004587	0000001	2500.00	10/12/2020	0000000034444	010138	121013	221.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004661	0000001	150.00	10/12/2020	0000000024667	010138	852244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004690	0000001	2101.09	10/12/2020	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004691	0000001	204.00	10/12/2020	0000000034144	005851	270951	10.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004696	0000001	20.90	10/12/2020	0000000034144	005851	102606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004697	0000001	31.35	10/12/2020	0000000024667	010138	121212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004593	0000001	4475.66	10/12/2020	0000000024667	010138	121002	471.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004594	0000001	5225.00	10/12/2020	0000000024667	010138	121001	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004445	0000001	1462.09	10/12/2020	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004585	0000001	24145.46	10/12/2020	0000000034444	010138	121011	1865.99	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004592	0000001	3675.47	10/12/2020	0000000034444	010138	121014	861.73	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004679	0000001	150.00	10/12/2020	0000000034444	010138	121029	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004680	0000001	150.00	10/12/2020	0000000034444	010138	012030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004681	0000001	150.00	10/12/2020	0000000034444	010138	121031	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004682	0000001	150.00	10/12/2020	0000000034444	010138	121032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004683	0000001	150.00	10/12/2020	0000000034444	010138	121033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004684	0000001	150.00	10/12/2020	0000000034444	010138	121034	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004685	0000001	150.00	10/12/2020	0000000034444	010138	121035	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004686	0000001	150.00	10/12/2020	0000000034444	010138	121036	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004687	0000001	150.00	10/12/2020	0000000034444	010138	121038	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004688	0000001	120.00	10/12/2020	0000000034444	010138	121037	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004715	0000001	4383.68	10/12/2020	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004725	0000001	1400.00	10/12/2020	0000000034444	010138	121020	70.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004640	0000001	2048.13	10/12/2020	0000000034444	010138	121046	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004642	0000001	1649.38	10/12/2020	0000000034444	010138	121044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004662	0000001	150.00	10/12/2020	0000000034444	010138	345032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004663	0000001	150.00	10/12/2020	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004664	0000001	150.00	10/12/2020	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004665	0000001	150.00	10/12/2020	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004666	0000001	150.00	10/12/2020	0000000034444	010138	305138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004667	0000001	150.00	10/12/2020	0000000034444	010138	237892	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004668	0000001	150.00	10/12/2020	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004669	0000001	150.00	10/12/2020	0000000034444	010138	227099	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004670	0000001	150.00	10/12/2020	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004671	0000001	150.00	10/12/2020	0000000034444	010138	31577X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004672	0000001	150.00	10/12/2020	0000000034444	010138	340650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004673	0000001	150.00	10/12/2020	0000000034444	010138	324086	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004674	0000001	150.00	10/12/2020	0000000034444	010138	622551	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004675	0000001	150.00	10/12/2020	0000000034444	010138	121025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004676	0000001	150.00	10/12/2020	0000000034444	010138	121026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004677	0000001	150.00	10/12/2020	0000000034444	010138	121027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004506	0000001	2006.92	10/12/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004507	0000001	2191.27	10/12/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004508	0000001	1955.50	10/12/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004509	0000001	3929.28	10/12/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004510	0000001	3110.50	10/12/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004511	0000001	1950.15	10/12/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004537	0000001	569.00	10/12/2020	0000000029572	010138	308579	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004548	0000001	112.00	10/12/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004560	0000001	1300.00	10/12/2020	0000000029572	010138	121003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004435	0000001	120.00	10/12/2020	0000000034444	010138	278521	6.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004335	0000001	430.00	10/12/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004721	0000001	2000.00	10/12/2020	0000000034444	010138	855458	107.20	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004724	0000001	3100.00	10/12/2020	0000000034444	010138	730351	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004544	0000001	517.00	10/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004545	0000001	84.00	10/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004549	0000001	946.00	10/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004550	0000001	1020.00	10/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004622	0000001	680.00	10/12/2020	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004630	0000001	690.00	10/12/2020	0000000034444	010138	255394	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004636	0000001	3350.00	10/12/2020	0000000034444	010138	121060	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004637	0000001	2475.00	10/12/2020	0000000034444	010138	121049	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004638	0000001	2991.50	10/12/2020	0000000034444	010138	121048	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004639	0000001	4512.10	10/12/2020	0000000034444	010138	121047	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004641	0000001	10062.90	10/12/2020	0000000034444	010138	121045	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004591	0000001	61256.93	10/12/2020	0000000034444	010138	121012	5218.98	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004470	0000001	2977.00	10/12/2020	0000000034444	010138	121043	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004471	0000001	819.00	10/12/2020	0000000034444	010138	121042	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004492	0000001	1226.92	10/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004493	0000001	3849.05	10/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004494	0000001	2519.69	10/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004495	0000001	2977.52	10/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004496	0000001	5234.55	10/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004497	0000001	5173.90	10/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004498	0000001	4679.68	10/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004499	0000001	5917.76	10/12/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004500	0000001	5666.24	10/12/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004505	0000001	1221.81	10/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004610	0000001	2000.63	10/12/2020	0000000029058	005851	121005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004613	0000001	2600.29	10/12/2020	0000000029058	005851	121004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004614	0000001	2500.49	10/12/2020	0000000029058	005851	121003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004615	0000001	600.57	10/12/2020	0000000029058	005851	121006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004626	0000001	1600.00	10/12/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004627	0000001	700.00	10/12/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004628	0000001	5500.00	10/12/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004629	0000001	600.00	10/12/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000001	8255.00	10/12/2020	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004632	0000001	9280.00	10/12/2020	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004535	0000001	1775.00	10/12/2020	0000000029058	005851	308579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004538	0000001	1300.00	10/12/2020	0000000029058	005851	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004561	0000001	1500.00	10/12/2020	0000000029058	005851	121008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004562	0000001	3000.00	10/12/2020	0000000029058	005851	121007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004572	0000001	400.00	10/12/2020	0000000029058	005851	121002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004481	0000001	2723.68	10/12/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004482	0000001	1724.18	10/12/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004483	0000001	2566.46	10/12/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000001	3080.63	10/12/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004485	0000001	3336.88	10/12/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004523	0000001	822.71	10/12/2020	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004525	0000001	1284.18	10/12/2020	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004444	0000001	1000.82	10/12/2020	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004450	0000001	934.94	10/12/2020	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004708	0000001	662.00	10/12/2020	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004709	0000001	209.08	10/12/2020	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004710	0000001	93.37	10/12/2020	0000000034444	010138	121003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004714	0000001	1364.80	10/12/2020	0000000034444	010138	297650	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004717	0000001	222.83	10/12/2020	0000000034444	010138	121002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004718	0000001	37.91	10/12/2020	0000000034444	010138	121001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004719	0000001	133.46	10/12/2020	0000000034444	010138	133,46	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004722	0000001	400.00	10/12/2020	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004723	0000001	150.00	10/12/2020	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004692	0000001	85.18	10/12/2020	0000000034444	010138	320116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004694	0000001	16657.18	10/12/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004702	0000001	900.00	10/12/2020	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004703	0000001	131.87	10/12/2020	0000000034444	010138	320117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004704	0000001	192.41	10/12/2020	0000000034444	010138	220112	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004588	0000001	4958.98	10/12/2020	0000000034444	010138	121010	411.56	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004612	0000001	1914.60	10/12/2020	0000000034444	010138	121039	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004623	0000001	1304.00	10/12/2020	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004624	0000001	1392.00	10/12/2020	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004633	0000001	541.80	10/12/2020	0000000034444	010138	121041	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004634	0000001	342.10	10/12/2020	0000000034444	010138	121040	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004643	0000001	1650.00	10/12/2020	0000000034444	010138	121017	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004462	0000001	1045.00	10/12/2020	0000000034444	010138	121018	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004512	0000001	131.16	10/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004513	0000001	659.03	10/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004514	0000001	179.33	10/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004515	0000001	110.73	10/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004516	0000001	100.00	10/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004517	0000001	682.22	10/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004518	0000001	350.00	10/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004519	0000001	747.97	10/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004418	0000001	101.44	10/12/2020	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004398	0000001	1540.00	10/12/2020	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004393	0000001	3500.00	10/12/2020	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004334	0000001	370.00	10/12/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004586	0000001	7563.80	10/12/2020	0000000034444	010138	121009	688.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004480	0000001	4234.58	10/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004689	0000001	3299.35	10/12/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004712	0000001	654.40	10/12/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004713	0000001	751.90	10/12/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004716	0000001	1901.68	10/12/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004693	0000001	0.06	10/12/2020	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004695	0000001	4689.35	10/12/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004699	0000001	428.45	10/12/2020	0000000034444	010138	121293	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004700	0000001	10.56	10/12/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004720	0000001	1579.76	10/12/2020	0000000034444	010138	121021	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004590	0000001	8238.51	10/12/2020	0000000034444	010138	121016	818.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004411	0000001	1450.00	10/12/2020	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004285	0000001	830.00	10/12/2020	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004589	0000001	4757.22	10/12/2020	0000000034444	010138	121015	393.40	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004648	0000001	25410.07	10/12/2020	0000000071023	035180	109801	0.00	1	Conta Corrente	PMBS ABAST DAGUA
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004649	0000001	52761.94	10/12/2020	0000000071023	035180	109801	0.00	1	Conta Corrente	PMBS ABAST DAGUA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004611	0000001	1800.60	10/12/2020	0000000034144	005851	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004616	0000001	1826.40	10/12/2020	0000000034144	005851	121002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004625	0000001	1500.40	10/12/2020	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004571	0000001	1000.00	10/12/2020	0000000034444	010138	855460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004332	0000001	370.00	10/12/2020	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004501	0000001	280.10	10/12/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004502	0000001	1048.31	10/12/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004503	0000001	1203.80	10/12/2020	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004504	0000001	2445.95	10/12/2020	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004522	0000001	2232.00	10/12/2020	0000000024667	010138	121003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004434	0000001	200.00	10/12/2020	0000000034144	005851	278521	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004439	0000001	1000.00	10/12/2020	0000000034444	010138	855459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004417	0000001	101.44	10/12/2020	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004731	0000001	20.72	11/12/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004728	0000001	134.00	11/12/2020	0000000034444	010138	102377	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004733	0000001	680.00	11/12/2020	0000000034444	010138	932151	34.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004738	0000001	1500.00	11/12/2020	0000000034444	010138	341029	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004727	0000001	134.00	11/12/2020	0000000034144	005851	102377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004730	0000001	4354.38	11/12/2020	0000000034144	005851	156752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004736	0000001	180.00	11/12/2020	0000000024667	010138	852248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004729	0000001	804.00	11/12/2020	0000000024668	010138	102377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004732	0000001	440.00	11/12/2020	0000000024668	010138	932151	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004734	0000001	455.00	11/12/2020	0000000024668	010138	850808	22.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004735	0000001	410.00	11/12/2020	0000000034444	010138	855469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004737	0000001	400.00	11/12/2020	0000000034444	010138	855470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004747	0000001	837.79	14/12/2020	0000000024668	010138	121401	62.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004748	0000001	10.45	14/12/2020	0000000024668	010138	081971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004741	0000001	700.00	14/12/2020	0000000034444	010138	855465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004742	0000001	350.00	14/12/2020	0000000034444	010138	855466	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004678	0000001	150.00	14/12/2020	0000000034444	010138	121028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004750	0000001	37358.99	14/12/2020	0000000029572	010138	121402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004751	0000001	6287.98	14/12/2020	0000000029572	010138	121404	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004705	0000001	85.23	14/12/2020	0000000034444	010138	820115	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004740	0000001	29.52	14/12/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004764	0000001	40.48	15/12/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004762	0000001	1078.72	15/12/2020	0000000029058	005851	121501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004701	0000001	2080.00	15/12/2020	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004760	0000001	1580.00	15/12/2020	0000000034444	010138	855472	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004761	0000001	450.00	15/12/2020	0000000034444	010138	855487	22.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004763	0000001	600.00	15/12/2020	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004767	0000001	2635.82	15/12/2020	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004768	0000001	400.00	15/12/2020	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004773	0000001	74400.18	15/12/2020	0000000034444	010138	121506	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004776	0000001	48732.19	15/12/2020	0000000034444	010138	121512	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004749	0000001	690.00	15/12/2020	0000000034444	010138	087564	34.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004765	0000001	1635.00	15/12/2020	0000000019203	010138	121501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004766	0000001	1635.00	15/12/2020	0000000019203	010138	121502	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004769	0000001	1375.00	15/12/2020	0000000019203	010138	654451	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004770	0000001	1350.00	15/12/2020	0000000019203	010138	647451	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004774	0000001	6143.66	15/12/2020	0000000029572	010138	121504	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004775	0000001	37643.18	15/12/2020	0000000029572	010138	121502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004757	0000001	200.00	15/12/2020	0000000024667	010138	852250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004759	0000001	100.00	15/12/2020	0000000024667	010138	852249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004772	0000001	1839.05	15/12/2020	0000000034444	010138	121501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004777	0000001	939.88	15/12/2020	0000000034444	010138	121510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004755	0000001	300.00	15/12/2020	0000000034444	010138	855625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004756	0000001	1000.00	15/12/2020	0000000034444	010138	855626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004758	0000001	300.00	15/12/2020	0000000034444	010138	855627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004771	0000001	8422.01	15/12/2020	0000000034444	010138	121504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004778	0000001	7719.32	15/12/2020	0000000034444	010138	121508	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004784	0000001	47.38	16/12/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004787	0000001	15.04	17/12/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004788	0000001	400.00	17/12/2020	0000000034444	010138	855628	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004754	0000001	1160.00	17/12/2020	0000000034444	010138	855468	58.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004792	0000001	15000.00	18/12/2020	0000000029572	010138	453536	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004753	0000001	10212.80	18/12/2020	0000000034444	010138	362689	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004794	0000001	10000.00	18/12/2020	0000000034444	010138	453536	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004795	0000001	497.01	18/12/2020	0000000034444	010138	421030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004790	0000001	5000.00	18/12/2020	0000000034144	005851	453536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004800	0000001	110.00	18/12/2020	0000000024667	010138	852245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004786	0000001	1500.00	18/12/2020	0000000024668	010138	031135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004801	0000001	300.00	18/12/2020	0000000034444	010138	855629	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004789	0000001	1534.34	18/12/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004798	0000001	26.00	18/12/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004791	0000001	5000.00	18/12/2020	0000000029058	005851	453536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004793	0000001	11000.00	18/12/2020	0000000029058	005851	453536	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004815	0000001	20.90	21/12/2020	0000000034444	010138	186259	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004816	0000001	22.10	21/12/2020	0000000034444	010138	122102	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004817	0000001	15.04	21/12/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004809	0000001	2000.00	21/12/2020	0000000034444	010138	122101	100.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004802	0000001	5105.14	21/12/2020	0000000034445	010138	122101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004803	0000001	1083.02	21/12/2020	0000000034445	010138	122102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004804	0000001	7064.38	21/12/2020	0000000034445	010138	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004806	0000001	250.00	21/12/2020	0000000034444	010138	855630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004808	0000001	640.00	21/12/2020	0000000024668	010138	03827X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004785	0000001	250.00	21/12/2020	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004796	0000001	320.00	21/12/2020	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004797	0000001	390.00	21/12/2020	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004799	0000001	650.00	21/12/2020	0000000024668	010138	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004780	0000001	650.00	21/12/2020	0000000024668	010138	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004739	0000001	650.00	21/12/2020	0000000024668	010138	215988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004805	0000001	200.00	21/12/2020	0000000024667	010138	852246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004807	0000001	9000.00	21/12/2020	0000000034444	010138	855635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004811	0000001	3112.98	21/12/2020	0000000035473	005851	170275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004812	0000001	39670.54	21/12/2020	0000000039423	005851	170275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004813	0000001	6146.14	21/12/2020	0000000034444	010138	017027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004746	0000001	9000.00	21/12/2020	0000000009022	057740	344478	2055.64	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004810	0000001	2300.00	21/12/2020	0000000034444	010138	257551	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004821	0000001	150.00	22/12/2020	0000000034444	010138	855636	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004830	0000001	700.00	22/12/2020	0000000034444	010138	855631	35.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004822	0000001	22.48	22/12/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004829	0000001	115.17	22/12/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004885	0000001	10.45	23/12/2020	0000000034444	010138	110592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004819	0000001	2080.00	23/12/2020	0000000029058	005851	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004826	0000001	43810.00	23/12/2020	0000000024668	010138	209112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004858	0000001	250.00	23/12/2020	0000000034444	010138	122301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004820	0000001	750.00	23/12/2020	0000000029572	010138	098396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004818	0000001	750.00	23/12/2020	0000000035861	005851	098396	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004909	0000001	850.00	24/12/2020	0000000029572	010138	122401	42.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004906	0000001	1000.00	24/12/2020	0000000034444	010138	855637	50.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004907	0000001	1000.00	24/12/2020	0000000034444	010138	855538	50.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004908	0000001	1950.00	24/12/2020	0000000034444	010138	648451	97.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004911	0000001	1920.00	24/12/2020	0000000034444	010138	122401	96.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004916	0000001	1000.00	24/12/2020	0000000034444	010138	855634	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004912	0000001	7644.99	24/12/2020	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004910	0000001	11.53	24/12/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004913	0000001	115.17	24/12/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004914	0000001	2.85	24/12/2020	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004915	0000001	10.45	24/12/2020	0000000034444	010138	116766	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004903	0000001	564.00	24/12/2020	0000000034444	010138	860X51	28.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004970	0000001	833.66	28/12/2020	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004972	0000001	320.00	28/12/2020	0000000034444	010138	855641	16.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004973	0000001	2000.00	28/12/2020	0000000034444	010138	855640	100.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004964	0000001	12.32	28/12/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004971	0000001	21.25	28/12/2020	0000000034444	010138	855635	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004963	0000001	8266.03	28/12/2020	0000000034444	010138	122801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004966	0000001	2405.00	28/12/2020	0000000034444	010138	122905	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004904	0000001	18970.06	28/12/2020	0000000034444	010138	122802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004905	0000001	20760.00	28/12/2020	0000000034444	010138	263336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004917	0000001	2321.00	28/12/2020	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004918	0000001	2432.00	28/12/2020	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004919	0000001	2641.40	28/12/2020	0000000012298	005851	005947	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004920	0000001	2229.00	28/12/2020	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004921	0000001	2780.70	28/12/2020	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004922	0000001	3448.60	28/12/2020	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004923	0000001	830.30	28/12/2020	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004924	0000001	978.00	28/12/2020	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004925	0000001	652.00	28/12/2020	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004926	0000001	1059.50	28/12/2020	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004927	0000001	570.50	28/12/2020	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004928	0000001	815.00	28/12/2020	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004929	0000001	652.00	28/12/2020	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004930	0000001	489.00	28/12/2020	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004967	0000001	201.00	28/12/2020	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004969	0000001	107.00	28/12/2020	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004974	0000001	10.45	28/12/2020	0000000035861	005851	014441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004975	0000001	10.45	28/12/2020	0000000035861	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004965	0000001	2687.04	28/12/2020	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004968	0000001	871.00	28/12/2020	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004976	0000001	300.00	29/12/2020	0000000034444	010138	855643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004977	0000001	525.00	29/12/2020	0000000034444	010138	855644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004978	0000001	400.00	29/12/2020	0000000034444	010138	855642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004979	0000001	400.00	29/12/2020	0000000034444	010138	855633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004980	0000001	1470.00	29/12/2020	0000000024668	010138	850817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004988	0000001	390.00	29/12/2020	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004991	0000001	280.00	29/12/2020	0000000024668	010138	746398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005000	0000001	320.00	29/12/2020	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005002	0000001	780.00	29/12/2020	0000000024668	010138	122903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005003	0000001	880.00	29/12/2020	0000000024668	010138	122904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005005	0000001	650.00	29/12/2020	0000000024668	010138	122906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005008	0000001	320.00	29/12/2020	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005013	0000001	62.70	29/12/2020	0000000024668	010138	020262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005016	0000001	10011.84	29/12/2020	0000000024668	010138	258954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005018	0000001	1558.52	29/12/2020	0000000024668	010138	405469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004834	0000001	370.00	29/12/2020	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004848	0000001	2400.00	29/12/2020	0000000034444	010138	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004851	0000001	300.00	29/12/2020	0000000024668	010138	278521	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004855	0000001	260.00	29/12/2020	0000000024668	010138	850818	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004823	0000001	700.00	29/12/2020	0000000024668	010138	122907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004866	0000001	417.20	29/12/2020	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004881	0000001	1825.20	29/12/2020	0000000024668	010138	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004882	0000001	9115.00	29/12/2020	0000000024668	010138	122901	667.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004933	0000001	1124.31	29/12/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004934	0000001	762.48	29/12/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004936	0000001	1845.12	29/12/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004937	0000001	1191.05	29/12/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004938	0000001	1104.75	29/12/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004939	0000001	2342.64	29/12/2020	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004781	0000001	638.00	29/12/2020	0000000024668	010138	275468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004782	0000001	800.00	29/12/2020	0000000024668	010138	308579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004783	0000001	465.00	29/12/2020	0000000024668	010138	122905	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004897	0000001	1045.00	29/12/2020	0000000024667	010138	122901	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005001	0000001	2203.72	29/12/2020	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005007	0000001	2830.00	29/12/2020	0000000024667	010138	122902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005009	0000001	425.00	29/12/2020	0000000034444	010138	203866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005014	0000001	20.90	29/12/2020	0000000024667	010138	029260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005015	0000001	41.80	29/12/2020	0000000034144	005851	014432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005017	0000001	2000.52	29/12/2020	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005027	0000001	1606.00	29/12/2020	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004824	0000001	600.80	29/12/2020	0000000034144	005851	122904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004833	0000001	370.00	29/12/2020	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004842	0000001	3280.00	29/12/2020	0000000035861	005851	027551	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004852	0000001	240.00	29/12/2020	0000000034144	005851	278521	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004863	0000001	306.40	29/12/2020	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004883	0000001	1701.57	29/12/2020	0000000034144	005851	122902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004884	0000001	6325.00	29/12/2020	0000000035861	005851	122901	475.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004886	0000001	6124.83	29/12/2020	0000000034144	005851	122901	1498.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004951	0000001	1278.17	29/12/2020	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004954	0000001	185.01	29/12/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004955	0000001	1663.93	29/12/2020	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004956	0000001	1686.81	29/12/2020	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004814	0000001	1553.24	29/12/2020	0000000034144	005851	122903	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004992	0000001	2250.00	29/12/2020	0000000032096	010138	122902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004993	0000001	2250.00	29/12/2020	0000000032096	010138	271136	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004994	0000001	2250.00	29/12/2020	0000000032096	010138	335951	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004995	0000001	2250.00	29/12/2020	0000000032096	010138	826051	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004996	0000001	2250.00	29/12/2020	0000000032096	010138	122903	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004997	0000001	2250.00	29/12/2020	0000000032096	010138	358351	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004998	0000001	2250.00	29/12/2020	0000000032096	010138	28274X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004999	0000001	2250.00	29/12/2020	0000000032096	010138	122901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005028	0000001	8490.00	29/12/2020	0000000029572	010138	122904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004832	0000001	430.00	29/12/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004850	0000001	145.00	29/12/2020	0000000034444	010138	278521	7.25	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004853	0000001	1300.00	29/12/2020	0000000034445	010138	122901	65.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004887	0000001	180578.01	29/12/2020	0000000029572	010138	122902	36363.35	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004888	0000001	16720.00	29/12/2020	0000000029572	010138	122903	1253.92	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004889	0000001	29942.80	29/12/2020	0000000029572	010138	122901	5275.20	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004841	0000001	400.00	29/12/2020	0000000034445	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004849	0000001	3100.00	29/12/2020	0000000034444	010138	309351	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004989	0000001	1000.00	29/12/2020	0000000034444	010138	034444	50.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005004	0000001	13090.00	29/12/2020	0000000034445	010138	122904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004942	0000001	1235.91	29/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004943	0000001	4042.49	29/12/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004944	0000001	4656.27	29/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004945	0000001	3291.58	29/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004946	0000001	3916.50	29/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004947	0000001	1528.79	29/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004948	0000001	1434.38	29/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004949	0000001	3087.41	29/12/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004950	0000001	5248.18	29/12/2020	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004952	0000001	1283.55	29/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004990	0000001	19.36	29/12/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005010	0000001	11.05	29/12/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005011	0000001	52.25	29/12/2020	0000000034444	010138	029293	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005012	0000001	8.12	29/12/2020	0000000034445	010138	029298	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004779	0000001	1450.00	29/12/2020	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004931	0000001	2290.62	29/12/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004932	0000001	2382.16	29/12/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000001	1640.13	29/12/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004940	0000001	1729.55	29/12/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004941	0000001	1935.93	29/12/2020	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004981	0000001	1501.82	29/12/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004982	0000001	706.00	29/12/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004983	0000001	499.92	29/12/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004985	0000001	2999.14	29/12/2020	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005006	0000001	5660.00	29/12/2020	0000000029058	005851	122913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005019	0000001	917.12	29/12/2020	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005021	0000001	460.75	29/12/2020	0000000029058	005851	405469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005023	0000001	796.00	29/12/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005024	0000001	600.00	29/12/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005025	0000001	1710.00	29/12/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005026	0000001	5613.00	29/12/2020	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004828	0000001	1300.00	29/12/2020	0000000029058	005851	122915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004839	0000001	1100.00	29/12/2020	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004840	0000001	500.00	29/12/2020	0000000029058	005851	297844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004843	0000001	11700.00	29/12/2020	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004845	0000001	3280.00	29/12/2020	0000000029058	005851	824951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004856	0000001	1313.00	29/12/2020	0000000029058	005851	274216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004860	0000001	900.30	29/12/2020	0000000029058	005851	122919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004861	0000001	900.84	29/12/2020	0000000029058	005851	122918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004862	0000001	2501.58	29/12/2020	0000000029058	005851	122917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004864	0000001	3000.05	29/12/2020	0000000029058	005851	122916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004867	0000001	3135.00	29/12/2020	0000000029058	005851	122914	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004868	0000001	13217.40	29/12/2020	0000000029058	005851	122906	2224.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004869	0000001	19466.69	29/12/2020	0000000029058	005851	122903	4213.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004870	0000001	16670.00	29/12/2020	0000000029058	005851	122911	1795.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004871	0000001	23932.61	29/12/2020	0000000029058	005851	122904	4246.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004872	0000001	9754.59	29/12/2020	0000000029058	005851	122902	1292.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004873	0000001	17351.00	29/12/2020	0000000029058	005851	122910	2955.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004874	0000001	1045.00	29/12/2020	0000000029058	005851	122909	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004875	0000001	23164.04	29/12/2020	0000000029058	005851	122901	2074.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004876	0000001	3150.00	29/12/2020	0000000029058	005851	122905	238.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004877	0000001	1500.00	29/12/2020	0000000029058	005851	122908	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004878	0000001	1400.00	29/12/2020	0000000029058	005851	122907	110.32	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004898	0000001	11373.51	29/12/2020	0000000024667	010138	122901	1994.64	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004836	0000001	2500.00	29/12/2020	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004837	0000001	11000.00	29/12/2020	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004644	0000001	830.00	29/12/2020	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004984	0000001	2911.37	29/12/2020	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004986	0000001	600.00	29/12/2020	0000000034445	010138	122903	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004987	0000001	1820.00	29/12/2020	0000000034445	010138	079669	91.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005020	0000001	1414.98	29/12/2020	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005022	0000001	3009.00	29/12/2020	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004953	0000001	3099.13	29/12/2020	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004859	0000001	3690.33	29/12/2020	0000000034444	010138	122903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004865	0000001	306.40	29/12/2020	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004831	0000001	370.00	29/12/2020	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004835	0000001	1540.00	29/12/2020	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004838	0000001	2700.00	29/12/2020	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004844	0000001	3300.00	29/12/2020	0000000034445	010138	122902	305.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004847	0000001	400.00	29/12/2020	0000000034444	010138	322458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004854	0000001	150.00	29/12/2020	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004825	0000001	1341.01	29/12/2020	0000000034444	010138	122904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004827	0000001	1650.00	29/12/2020	0000000034444	010138	122902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004752	0000001	3500.00	29/12/2020	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004846	0000001	3200.00	29/12/2020	0000000034445	010138	348341	161.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004891	0000001	10853.80	30/12/2020	0000000034444	010138	123006	1659.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004892	0000001	7500.00	30/12/2020	0000000034444	010138	123005	1710.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004892	0000002	15000.00	30/12/2020	0000000034444	010138	855648	3772.62	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004857	0000001	3000.00	30/12/2020	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004895	0000001	8248.98	30/12/2020	0000000034444	010138	123007	874.47	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005040	0000001	118.45	30/12/2020	0000000034444	010138	123018	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005051	0000001	219.70	30/12/2020	0000000034444	010138	240303	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0005052	0000001	130.78	30/12/2020	0000000034444	010138	123003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004894	0000001	7960.29	30/12/2020	0000000034444	010138	122012	1250.37	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005033	0000001	49.00	30/12/2020	0000000034444	010138	123001	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005034	0000001	18.06	30/12/2020	0000000034451	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005035	0000001	0.41	30/12/2020	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005036	0000001	2660.22	30/12/2020	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005039	0000001	156.75	30/12/2020	0000000034444	010138	137050	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0005047	0000001	35.20	30/12/2020	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005031	0000001	475.00	30/12/2020	0000000034444	010138	855651	23.75	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005032	0000001	475.00	30/12/2020	0000000034444	010138	855650	23.75	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005045	0000001	460.13	30/12/2020	0000000034444	010138	421030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005048	0000001	8000.00	30/12/2020	0000000034444	010138	371130	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005049	0000001	9384.00	30/12/2020	0000000034444	010138	123017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005053	0000001	3250.00	30/12/2020	0000000034444	010138	123002	295.20	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0005054	0000001	825.00	30/12/2020	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004890	0000001	67446.53	30/12/2020	0000000034444	010138	123010	11902.09	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004900	0000001	4720.47	30/12/2020	0000000034444	010138	123014	1288.91	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004901	0000001	6270.00	30/12/2020	0000000034444	010138	123009	470.22	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004902	0000001	28349.78	30/12/2020	0000000034444	010138	123008	3730.46	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004957	0000001	1118.86	30/12/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004958	0000001	1075.98	30/12/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004959	0000001	1185.08	30/12/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004960	0000001	2722.19	30/12/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004961	0000001	2167.54	30/12/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004962	0000001	1236.74	30/12/2020	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0005042	0000001	50939.02	30/12/2020	0000000029572	010138	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004896	0000001	9220.47	30/12/2020	0000000024667	010138	123002	985.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004899	0000001	5573.33	30/12/2020	0000000024667	010138	123003	691.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005030	0000001	450.00	30/12/2020	0000000034444	010138	855654	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005037	0000001	20.90	30/12/2020	0000000024667	010138	136996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005050	0000001	87.84	30/12/2020	0000000024667	010138	320124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0004893	0000001	6835.00	30/12/2020	0000000034444	010138	123015	577.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004879	0000001	42574.25	30/12/2020	0000000024668	010138	123004	7858.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004880	0000001	30797.48	30/12/2020	0000000024668	010138	123003	6933.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005029	0000001	500.00	30/12/2020	0000000034444	010138	855656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005038	0000001	52.25	30/12/2020	0000000024668	010138	136998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005041	0000001	780.00	30/12/2020	0000000024668	010138	18487X	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005043	0000001	1169.30	30/12/2020	0000000024668	010138	123006	84.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005044	0000001	600.00	30/12/2020	0000000034444	010138	855655	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005046	0000001	143.44	30/12/2020	0000000024668	010138	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005055	0000001	840.00	30/12/2020	0000000024668	010138	123001	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5024

Última atualização: 11/06/2024