de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE EDUCACAO	0000035	0000001	22858.79	02/01/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCACAO	0000036	0000001	55610.11	02/01/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000037	0000001	50385.46	02/01/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000038	0000001	27643.53	02/01/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000043	0000001	49632.61	02/01/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000044	0000001	27772.59	02/01/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000045	0000001	29205.48	02/01/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000029	0000001	4500.00	02/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SAuDE	0000004	0000001	1176.47	02/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000010	0000001	249.12	02/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000011	0000001	450.00	02/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000014	0000001	218.34	02/01/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAuDE	0000015	0000001	113.79	02/01/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAuDE	0000016	0000001	132.50	02/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000039	0000001	15049.69	02/01/2020	0000000194506	00099X	000000	1300.11	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000040	0000001	15085.47	02/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000041	0000001	4452.14	02/01/2020	0000006240760	000400	000000	126.84	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAuDE	0000042	0000001	6990.75	02/01/2020	0000006240760	000400	000000	348.81	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAuDE	0000013	0000001	220.56	03/01/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAuDE	0000020	0000001	3500.00	03/01/2020	0000006240760	000400	000000	275.20	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAuDE	0000017	0000001	82.54	06/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000018	0000001	24.22	06/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000019	0000001	38.21	06/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000073	0000001	253.94	06/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
SECRETARIA DE EDUCACAO	0000060	0000001	1965.00	06/01/2020	000000003964X	00099X	000000	63.52	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000049	0000001	1750.00	07/01/2020	0000000096423	00099X	000000	52.50	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA ADMINISTRACAO	0000048	0000001	1460.00	08/01/2020	0000000096431	00099X	000000	43.80	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE EDUCACAO	0000032	0000001	73.00	08/01/2020	0000000094870	00099X	000000	2.19	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000047	0000001	8640.00	08/01/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	CONVENIO - PNAT
SECRETARIA DE ACAO SOCIAL	0000094	0000001	450.00	08/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000030	0000001	600.00	08/01/2020	0000000190411	00099X	000000	18.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000031	0000001	950.00	08/01/2020	0000000163368	00099X	000000	28.50	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000033	0000001	700.00	08/01/2020	0000000190411	00099X	000000	21.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000034	0000001	998.00	08/01/2020	0000000096431	00099X	000000	29.94	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
FUNDO MUNICIPAL DE SAuDE	0000046	0000001	1480.00	08/01/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
SECRETARIA DE ACAO SOCIAL	0000069	0000001	466.00	09/01/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE EDUCACAO	0000021	0000001	2265.00	09/01/2020	0000000190411	00099X	000000	95.02	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE EDUCACAO	0000067	0000001	550.00	09/01/2020	0000000094870	00099X	000000	16.50	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DA ADMINISTRACAO	0000068	0000001	1485.00	09/01/2020	0000000096431	00099X	000000	44.55	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DA ADMINISTRACAO	0000062	0000001	2160.00	10/01/2020	0000000096431	00099X	000000	84.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DA ADMINISTRACAO	0000065	0000001	405.00	10/01/2020	0000000096431	00099X	000000	12.15	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE EDUCACAO	0000061	0000001	2035.00	10/01/2020	0000000190411	00099X	000000	70.87	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE ACAO SOCIAL	0000064	0000001	450.00	10/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SAuDE	0000026	0000001	500.00	10/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
SECRETARIA DE CULTURA	0000059	0000001	1600.00	10/01/2020	000000003964X	00099X	000000	48.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000058	0000001	240.00	10/01/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	B.BRASIL 38.745-2 - CRIANCA FELIZ - FNAS
FUNDO MUNICIPAL DE SAuDE	0000071	0000001	1350.00	13/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000025	0000001	400.00	14/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
SECRETARIA DA ADMINISTRACAO	0000005	0000001	320.00	14/01/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DA ADMINISTRACAO	0000054	0000001	2000.00	14/01/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DA ADMINISTRACAO	0000051	0000001	998.00	15/01/2020	000000003964X	00099X	000000	29.94	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
GABINETE DO PREFEITO	0000066	0000001	2400.00	15/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SAuDE	0000057	0000001	1996.00	16/01/2020	0000000194506	00099X	000000	66.78	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000115	0000001	1600.00	20/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
SECRETARIA DE ACAO SOCIAL	0000116	0000001	200.00	20/01/2020	0000004758005	010530	000553	0.00	1	Conta Corrente	CONTA CORRENTE CIATA
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000118	0000001	1600.00	20/01/2020	0000000190411	00099X	000000	48.00	1	Conta Corrente	TRIBUTACAO
PROCURADORIA GERAL DO MUNICIPIO	0000092	0000001	3500.00	21/01/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000117	0000001	998.00	22/01/2020	0000000190411	00099X	000000	29.94	1	Conta Corrente	TRIBUTACAO
FUNDO MUNICIPAL DE SAuDE	0000008	0000001	50.00	22/01/2020	0000000194506	00099X	000000	1.50	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000009	0000001	6000.00	22/01/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
SECRETARIA DE CULTURA	0000001	0000001	560.00	22/01/2020	0000000096423	00099X	000000	16.80	1	Conta Corrente	I.C.M.S. Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000027	0000001	825.00	22/01/2020	0000000370037	00099X	000000	24.75	1	Conta Corrente	PMCI - BL PSB FNAS scfv
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000077	0000001	800.00	23/01/2020	0000000369969	00099X	000000	0.00	1	Conta Corrente	PMCI - BL GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000084	0000001	400.00	23/01/2020	0000000369969	00099X	000000	0.00	1	Conta Corrente	PMCI - BL GSUAS FNAS
SECRETARIA DE POLITICAS PuBLICAS DAS MULHERES	0000103	0000001	800.00	23/01/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
GABINETE DO PREFEITO	0000102	0000001	2400.00	23/01/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE ACAO SOCIAL	0000050	0000001	400.00	23/01/2020	0000000096423	00099X	852036	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000074	0000001	850.00	24/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000053	0000001	15655.03	24/01/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAuDE	0000078	0000001	2273.17	24/01/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAuDE	0000128	0000001	1575.00	27/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
SECRETARIA DA FAZENDA	0000155	0000001	2428.31	27/01/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000156	0000001	1200.00	27/01/2020	0000000096423	00099X	000000	36.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000158	0000001	1534.30	28/01/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000125	0000001	3600.00	28/01/2020	0000000163368	00099X	000000	293.20	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000126	0000001	3600.00	28/01/2020	0000000163368	00099X	000000	293.20	1	Conta Corrente	FUNDO ESPECIAL
GABINETE DO PREFEITO	0000089	0000001	998.00	28/01/2020	0000000096431	00099X	000000	29.94	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DA ADMINISTRACAO	0000086	0000001	515.00	28/01/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA ADMINISTRACAO	0000093	0000001	1073.53	28/01/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA ADMINISTRACAO	0000135	0000001	1004.80	28/01/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE EDUCACAO	0000119	0000001	532.00	28/01/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000120	0000001	420.00	28/01/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000121	0000001	416.50	28/01/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000122	0000001	262.50	28/01/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	M.D.E. Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000154	0000001	5882.35	28/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000157	0000001	1804.60	28/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000159	0000001	2202.00	28/01/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAuDE	0000104	0000001	770.00	28/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000105	0000001	770.00	28/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000106	0000001	770.00	28/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000096	0000001	760.00	29/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000170	0000001	1948.32	29/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000173	0000001	4000.00	29/01/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAuDE	0000173	0000002	3920.01	29/01/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000082	0000001	7000.00	29/01/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	PMCI - BL PSB FNAS scfv
SECRETARIA DE EDUCACAO	0000171	0000001	806.40	29/01/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE ACAO SOCIAL	0000160	0000001	400.00	29/01/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE ACAO SOCIAL	0000161	0000001	400.00	29/01/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000129	0000001	998.00	29/01/2020	0000000096423	00099X	000000	29.94	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE TRANSPORTES	0000002	0000001	998.00	29/01/2020	0000000096423	00099X	000000	29.94	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE TRANSPORTES	0000172	0000001	4782.81	29/01/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000146	0000001	1100.00	30/01/2020	000000003964X	00099X	000000	33.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000148	0000001	998.00	30/01/2020	0000000096423	00099X	000000	29.94	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000149	0000001	998.00	30/01/2020	0000000096423	00099X	000000	29.94	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000150	0000001	998.00	30/01/2020	0000000096423	00099X	000000	29.94	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000152	0000001	998.00	30/01/2020	000000003964X	00099X	000000	29.94	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000233	0000001	4642.81	30/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000234	0000001	8394.17	30/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000003	0000001	998.00	30/01/2020	000000003964X	00099X	000000	29.94	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000100	0000001	350.00	30/01/2020	0000000163368	00099X	000000	10.50	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE EDUCACAO	0000145	0000001	1130.00	30/01/2020	0000000094870	00099X	000000	33.90	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000164	0000001	29727.33	30/01/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000165	0000001	16100.24	30/01/2020	0000000094870	00099X	000000	1236.69	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000166	0000001	16100.24	30/01/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000167	0000001	51357.88	30/01/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000099	0000001	480.00	30/01/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000072	0000001	260.00	30/01/2020	000000003964X	00099X	000000	7.80	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000147	0000001	620.00	30/01/2020	000000003964X	00099X	000000	18.60	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000168	0000001	11685.80	30/01/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DA ADMINISTRACAO	0000169	0000001	12043.58	30/01/2020	0000000163368	00099X	000000	507.36	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DA ADMINISTRACAO	0000229	0000001	2868.82	30/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000232	0000001	226.81	30/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000113	0000001	3069.36	30/01/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	PMCI - BL PSB FNAS scfv
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000114	0000001	3069.36	30/01/2020	0000000369969	00099X	000000	0.00	1	Conta Corrente	PMCI - BL GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000123	0000001	3069.36	30/01/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	PMCI - BL GBF FNAS BOLSA FAMILIA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000153	0000001	826.00	30/01/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	PMCI - BL PSB FNAS scfv
FUNDO MUNICIPAL DE SAuDE	0000231	0000001	4249.87	30/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000235	0000001	1800.00	31/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000236	0000001	1200.00	31/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000287	0000001	6000.00	31/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SAuDE	0000288	0000001	8000.00	31/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SAuDE	0000289	0000001	13000.00	31/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SAuDE	0000297	0000001	219.45	31/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000304	0000001	95.00	31/01/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SAuDE	0000315	0000001	8070.69	31/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SAuDE	0000139	0000001	1500.00	31/01/2020	0000000194506	00099X	000000	45.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE SAuDE	0000006	0000001	2218.64	31/01/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	CONTA SAUDE 15%
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000298	0000001	10.45	31/01/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	B.BRASIL 38.745-2 - CRIANCA FELIZ - FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000299	0000001	10.45	31/01/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	CACHOEIRA BL MAC FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000301	0000001	10.45	31/01/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	PMCI - BL GBF FNAS BOLSA FAMILIA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000302	0000001	20.90	31/01/2020	0000000369969	00099X	000000	0.00	1	Conta Corrente	PMCI - BL GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000303	0000001	31.35	31/01/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	PMCI - BL PSB FNAS scfv
SECRETARIA DA ADMINISTRACAO	0000284	0000001	480.70	31/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRACAO	0000285	0000001	10.45	31/01/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DA ADMINISTRACAO	0000291	0000001	4014.03	31/01/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA ADMINISTRACAO	0000294	0000001	296.55	31/01/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA ADMINISTRACAO	0000433	0000001	1283.23	31/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
GABINETE DO PREFEITO	0000076	0000001	1818.76	31/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
GABINETE DO PREFEITO	0000286	0000001	739.00	31/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
GABINETE DO PREFEITO	0000292	0000001	1500.00	31/01/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
GABINETE DO PREFEITO	0000293	0000001	600.00	31/01/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA FAZENDA	0000163	0000001	7500.00	31/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000253	0000001	4011.43	31/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000254	0000001	1743.01	31/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000255	0000001	4444.54	31/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000256	0000001	161.05	31/01/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DA FAZENDA	0000257	0000001	31.52	31/01/2020	0000000128511	00099X	000000	0.00	1	Conta Corrente	CIDE-CONTA CORRENTE
SECRETARIA DA FAZENDA	0000134	0000001	2600.00	31/01/2020	000000003964X	00099X	000000	130.20	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000295	0000001	156.75	31/01/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DA FAZENDA	0000296	0000001	83.60	31/01/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DA FAZENDA	0000300	0000001	10.45	31/01/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA DA FAZENDA	0000306	0000001	906.15	31/01/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA FAZENDA	0000312	0000001	16182.84	31/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000313	0000001	18588.01	31/01/2020	000000003964X	00099X	000000	98.40	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000316	0000001	4145.12	31/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000317	0000001	14544.20	31/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000318	0000001	3415.02	31/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000319	0000001	3597.45	31/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE EDUCACAO	0000141	0000001	550.00	31/01/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000142	0000001	1320.00	31/01/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000230	0000001	13005.25	31/01/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000290	0000001	323.95	31/01/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000305	0000001	9.50	31/01/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000314	0000001	4484.48	31/01/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE EDUCACAO	0000548	0000001	22858.79	31/01/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE EDUCACAO	0000587	0000001	362.70	31/01/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE ACAO SOCIAL	0000238	0000001	650.00	31/01/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE ACAO SOCIAL	0000589	0000001	466.00	31/01/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000056	0000001	998.00	31/01/2020	000000003964X	00099X	000000	29.94	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000088	0000001	500.00	31/01/2020	000000003964X	00099X	000000	15.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000151	0000001	998.00	31/01/2020	000000003964X	00099X	000000	29.94	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000237	0000001	998.00	03/02/2020	000000003964X	00099X	000000	29.94	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000101	0000001	800.00	03/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000198	0000001	3117.00	03/02/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000085	0000001	383.96	03/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000220	0000001	90410.50	03/02/2020	0000006240760	000400	000000	17563.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000223	0000001	72943.25	03/02/2020	0000006240760	000400	000000	11561.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000244	0000001	3500.00	03/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000245	0000001	3500.00	03/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000246	0000001	5882.35	03/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000248	0000001	863.00	03/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000228	0000001	614.72	03/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000239	0000001	400.00	03/02/2020	0000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000227	0000001	1200.00	04/02/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000215	0000001	259132.50	04/02/2020	0000000163325	00099X	000000	56254.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000216	0000001	50361.25	04/02/2020	0000000163325	00099X	000000	10435.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000217	0000001	40158.36	04/02/2020	0000000163325	00099X	000000	8378.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000221	0000001	34720.54	04/02/2020	0000000163325	00099X	000000	5844.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000280	0000001	340.00	04/02/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000281	0000001	1660.00	04/02/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000259	0000001	975.00	04/02/2020	0000006720053	000400	000000	29.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000143	0000001	1740.00	04/02/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000127	0000001	2380.00	04/02/2020	0000000094870	00099X	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000258	0000001	690.00	04/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000263	0000001	400.00	04/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000262	0000001	400.00	04/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000277	0000001	241.22	04/02/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000278	0000001	241.22	04/02/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000279	0000001	241.22	04/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000282	0000001	360.00	05/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000309	0000001	1900.00	05/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000309	0000002	500.00	05/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000275	0000001	42894.69	05/02/2020	0000000399469	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000249	0000001	500.00	05/02/2020	0000000096423	00099X	852034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000276	0000001	350.00	05/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000242	0000001	1500.00	05/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000243	0000001	1500.00	05/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000264	0000001	1500.00	05/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000265	0000001	1500.00	05/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000191	0000001	5569.80	05/02/2020	0000000370037	00099X	000000	571.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000201	0000001	3278.00	05/02/2020	0000000387452	00099X	000000	262.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000202	0000001	1039.00	05/02/2020	0000000370037	00099X	000000	83.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000307	0000001	250.00	06/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000320	0000001	2352.94	07/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000332	0000001	360.00	07/02/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000354	0000001	1228.00	07/02/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000070	0000001	1160.00	07/02/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000081	0000001	5723.05	10/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000241	0000001	998.00	10/02/2020	000000003964X	00099X	000000	29.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000218	0000001	23429.94	10/02/2020	000000003964X	00099X	000000	4519.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000087	0000001	500.00	10/02/2020	000000003964X	00099X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000187	0000001	11300.85	10/02/2020	000000003964X	00099X	000000	1428.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000079	0000001	3081.27	10/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000190	0000001	9535.37	10/02/2020	000000003964X	00099X	000000	404.88	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000212	0000001	6234.00	10/02/2020	000000003964X	00099X	000000	1729.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000138	0000001	380.00	10/02/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000196	0000001	10994.40	10/02/2020	0000000094870	00099X	000000	2120.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000197	0000001	1039.00	10/02/2020	0000000094870	00099X	000000	83.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000213	0000001	64854.06	10/02/2020	0000000094870	00099X	000000	11818.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000214	0000001	19070.60	10/02/2020	0000000094870	00099X	000000	2821.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000080	0000001	10446.52	10/02/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000176	0000001	24000.00	10/02/2020	000000003964X	00099X	000000	15194.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000177	0000001	2514.68	10/02/2020	000000003964X	00099X	000000	201.18	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000174	0000001	420.00	10/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000136	0000001	2000.00	10/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000178	0000001	4054.00	10/02/2020	000000003964X	00099X	000000	944.12	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000206	0000001	7367.12	10/02/2020	000000003964X	00099X	000000	1149.77	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000208	0000001	8009.04	10/02/2020	000000003964X	00099X	000000	1366.38	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000283	0000001	3500.00	10/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000308	0000001	320.00	10/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000363	0000001	2500.00	10/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000357	0000001	2352.94	10/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000268	0000001	311.92	10/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000193	0000001	2559.00	10/02/2020	0000006240760	000400	000000	126.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000200	0000001	2078.00	10/02/2020	0000006240760	000400	000000	166.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000204	0000001	6541.93	10/02/2020	0000006240760	000400	000000	562.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000211	0000001	109963.65	10/02/2020	0000000194506	00099X	000000	21906.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000331	0000001	2956.36	10/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000270	0000001	1421.14	11/02/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000180	0000001	21836.01	11/02/2020	0000000194506	00099X	000000	2421.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000311	0000001	872.90	11/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000321	0000001	3750.00	11/02/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PuBLICAS DAS MULHERES	0000219	0000001	2477.42	11/02/2020	000000003964X	00099X	000000	249.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000272	0000001	798.95	11/02/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000273	0000001	1995.91	11/02/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000274	0000001	998.95	11/02/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000209	0000001	1006.45	11/02/2020	000000003964X	00099X	000000	80.52	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000207	0000001	2339.00	11/02/2020	000000003964X	00099X	000000	187.12	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000205	0000001	5700.00	11/02/2020	000000003964X	00099X	000000	624.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000345	0000001	5830.00	11/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000310	0000001	2563.60	11/02/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000133	0000001	1600.00	11/02/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000347	0000001	55482.02	11/02/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000360	0000001	3399.50	11/02/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000361	0000001	2341.20	11/02/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000365	0000001	2520.00	11/02/2020	0000000094870	00099X	000000	121.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000182	0000001	6862.49	11/02/2020	000000003964X	00099X	000000	717.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000333	0000001	3000.00	11/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000370	0000001	3000.00	11/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000371	0000001	870.00	11/02/2020	0000000096423	00099X	852035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000479	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000480	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000481	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000482	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000483	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000484	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000485	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000486	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000487	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000488	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000489	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000490	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000491	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000493	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000499	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000267	0000001	3542.70	12/02/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000269	0000001	2470.70	12/02/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000269	0000002	3138.00	12/02/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000224	0000001	1407.68	12/02/2020	0000000094870	00099X	000000	112.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000378	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000379	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000380	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000381	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000382	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000383	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000384	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000385	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000386	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000387	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000388	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000389	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000390	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000391	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000392	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000394	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000395	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000396	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000397	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000398	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000399	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000401	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000402	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000404	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000406	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000407	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000408	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000409	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000410	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000411	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000412	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000413	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000414	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000422	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000424	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000425	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000427	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000428	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000429	0000001	100.00	12/02/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000431	0000001	100.00	12/02/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000432	0000001	100.00	12/02/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000434	0000001	100.00	12/02/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000435	0000001	100.00	12/02/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000437	0000001	100.00	12/02/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000438	0000001	100.00	12/02/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000439	0000001	100.00	12/02/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000440	0000001	100.00	12/02/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000441	0000001	100.00	12/02/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000442	0000001	100.00	12/02/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000443	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000444	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000445	0000001	100.00	12/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000446	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000447	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000448	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000449	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000450	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000454	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000455	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000457	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000459	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000460	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000461	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000462	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000463	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000464	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000465	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000466	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000467	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000468	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000469	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000470	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000471	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000472	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000473	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000474	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000475	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000476	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000477	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000478	0000001	100.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000405	0000001	800.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000144	0000001	600.00	12/02/2020	000000003964X	00099X	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000426	0000001	220.70	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000430	0000001	785.28	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000358	0000001	3000.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000240	0000001	4500.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PuBLICAS DAS MULHERES	0000393	0000001	400.00	12/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000140	0000001	152.00	12/02/2020	000000003964X	00099X	000000	4.56	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0000210	0000001	2477.42	12/02/2020	000000003964X	00099X	000000	249.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000421	0000001	905.22	12/02/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000266	0000001	525.50	12/02/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000400	0000001	1199.30	12/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000403	0000001	879.00	12/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000420	0000001	2800.00	12/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000423	0000001	1000.00	12/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000364	0000001	3300.00	12/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000188	0000001	2930.64	13/02/2020	0000000163325	00099X	000000	234.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000367	0000001	1345.00	14/02/2020	0000000094870	00099X	000000	40.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000509	0000001	100.00	14/02/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000510	0000001	100.00	14/02/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000511	0000001	100.00	14/02/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000517	0000001	100.00	14/02/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000518	0000001	100.00	14/02/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000369	0000001	400.00	14/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000505	0000001	8.85	14/02/2020	0000004758005	010530	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000506	0000001	1056.54	14/02/2020	0000004758005	010530	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000507	0000001	0.12	14/02/2020	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000508	0000001	0.06	14/02/2020	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000512	0000001	31.29	14/02/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000516	0000001	192.23	14/02/2020	0000000001420	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000519	0000001	294.14	14/02/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000496	0000001	1800.00	14/02/2020	0000000163368	00099X	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000500	0000001	950.00	14/02/2020	0000000163368	00099X	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000366	0000001	1039.00	14/02/2020	0000000190411	00099X	000000	31.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000458	0000001	460.00	14/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000501	0000001	150.00	14/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000504	0000001	850.00	14/02/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000513	0000001	19.48	14/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000521	0000001	66.50	14/02/2020	0000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000492	0000001	1045.00	14/02/2020	0000000370037	00099X	000000	31.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000497	0000001	518.00	14/02/2020	0000000370037	00099X	000000	15.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000514	0000001	20.36	14/02/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000520	0000001	20.90	14/02/2020	0000000368938	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000498	0000001	2500.00	14/02/2020	000000003964X	00099X	000000	119.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000522	0000001	250.00	17/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000530	0000001	2200.00	17/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000528	0000001	1397.00	17/02/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000529	0000001	1525.00	17/02/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000536	0000001	1826.60	18/02/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000538	0000001	2900.00	18/02/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000539	0000001	759.67	18/02/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000348	0000001	1116.00	18/02/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000537	0000001	200.00	18/02/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000112	0000001	800.00	18/02/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000494	0000001	1040.00	18/02/2020	0000000096423	00099X	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000495	0000001	1590.00	18/02/2020	0000000096423	00099X	000000	47.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000353	0000001	998.00	18/02/2020	0000000190411	00099X	000000	29.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000350	0000001	1600.00	18/02/2020	0000000190411	00099X	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000523	0000001	6000.00	18/02/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000355	0000001	5400.00	18/02/2020	0000006240760	000400	000000	777.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000540	0000001	518.29	18/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000329	0000001	209.83	19/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000547	0000001	375.00	19/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000550	0000001	350.00	19/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000095	0000001	10660.40	19/02/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000097	0000001	397.00	19/02/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000124	0000001	110.00	19/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000132	0000001	6914.60	19/02/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000055	0000001	16322.00	19/02/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000075	0000001	160.00	19/02/2020	0000000194506	00099X	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000524	0000001	2500.00	19/02/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000130	0000001	998.00	19/02/2020	0000000190411	00099X	000000	29.94	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000503	0000001	200.00	19/02/2020	0000000096423	00099X	852038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000346	0000001	200.00	19/02/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000022	0000001	250.00	19/02/2020	0000000096423	00099X	852037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000001	1442.00	19/02/2020	0000000096423	00099X	000000	43.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000545	0000001	3392.83	19/02/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000545	0000002	3117.09	19/02/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000545	0000003	3355.50	19/02/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000546	0000001	3810.80	19/02/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000535	0000001	740.90	20/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000534	0000001	633.34	20/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000565	0000001	1045.00	20/02/2020	0000000190411	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000568	0000001	1045.00	20/02/2020	0000000096423	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000569	0000001	1045.00	20/02/2020	0000000096423	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000570	0000001	1045.00	20/02/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000571	0000001	1045.00	20/02/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000572	0000001	1045.00	20/02/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000573	0000001	1045.00	20/02/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000574	0000001	1045.00	20/02/2020	0000000190411	00099X	000000	31.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000554	0000001	400.00	20/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000557	0000001	700.00	20/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000560	0000001	1476.99	20/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000561	0000001	464.96	20/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000322	0000001	13430.84	20/02/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000326	0000001	14406.20	20/02/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000328	0000001	2604.01	20/02/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000359	0000001	2484.99	21/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000359	0000002	2540.96	21/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000586	0000001	14900.00	21/02/2020	0000006240760	000400	000000	3675.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000531	0000001	1500.00	21/02/2020	0000000194506	00099X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000456	0000001	5373.90	21/02/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000456	0000002	5398.20	21/02/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000374	0000001	700.00	21/02/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000376	0000001	1480.00	21/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000377	0000001	740.00	21/02/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000575	0000001	2000.00	21/02/2020	0000000096423	00099X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000576	0000001	2800.00	21/02/2020	0000000096423	00099X	000000	151.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000577	0000001	1700.00	21/02/2020	000000004010X	00099X	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000566	0000001	1045.00	21/02/2020	0000000096423	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000567	0000001	1045.00	21/02/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000549	0000001	1000.00	21/02/2020	0000000096423	00099X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000373	0000001	3950.00	21/02/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000581	0000001	1072.00	21/02/2020	0000000163368	00099X	000000	32.16	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000588	0000001	1045.00	21/02/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000117	0000002	998.00	21/02/2020	000000003964X	00099X	000000	29.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000375	0000001	1480.00	21/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000183	0000001	3516.42	21/02/2020	0000000096423	00099X	000000	332.37	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000543	0000001	700.00	21/02/2020	0000000096431	00099X	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000564	0000001	2070.00	21/02/2020	0000000190411	00099X	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000555	0000001	871.42	21/02/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000372	0000001	4760.00	21/02/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000372	0000002	2380.00	21/02/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000556	0000001	614.72	24/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000680	0000001	4847.04	28/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000694	0000001	104.50	28/02/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000697	0000001	152.00	28/02/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000700	0000001	10000.00	28/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000701	0000001	23000.00	28/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000691	0000001	31.35	28/02/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000693	0000001	10.45	28/02/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000596	0000001	70441.33	28/02/2020	0000000399469	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000681	0000001	1615.68	28/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000692	0000001	20.90	28/02/2020	0000000399469	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000696	0000001	156.75	28/02/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000698	0000001	19.00	28/02/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000558	0000001	300.00	28/02/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000185	0000001	5278.00	28/02/2020	0000000096423	00099X	000000	590.64	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000595	0000001	2500.00	28/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000702	0000001	679.25	28/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000703	0000001	2241.93	28/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000706	0000001	984.00	28/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000707	0000001	240.00	28/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000708	0000001	245.10	28/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000593	0000001	3500.00	28/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000674	0000001	1600.00	28/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000699	0000001	764.00	28/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000704	0000001	1600.00	28/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000705	0000001	600.00	28/02/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000659	0000001	800.00	28/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000676	0000001	2359.52	28/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000677	0000001	2791.20	28/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000678	0000001	3504.85	28/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000679	0000001	14578.43	28/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000682	0000001	14817.70	28/02/2020	000000003964X	00099X	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000683	0000001	15837.53	28/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000684	0000001	12833.11	28/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000685	0000001	10339.84	28/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000686	0000001	1122.61	28/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000687	0000001	3274.65	28/02/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000688	0000001	3.49	28/02/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000689	0000001	179.34	28/02/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000690	0000001	31.35	28/02/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000695	0000001	73.15	28/02/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000709	0000001	542.20	28/02/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000189	0000001	1874.00	28/02/2020	000000003964X	00099X	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000662	0000001	5066.28	02/03/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000663	0000001	5065.49	02/03/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000664	0000001	13859.87	02/03/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000665	0000001	13875.61	02/03/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000666	0000001	11176.55	02/03/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000667	0000001	11189.24	02/03/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000668	0000001	15973.53	02/03/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000669	0000001	15984.83	02/03/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000670	0000001	12230.36	02/03/2020	000000003964X	00099X	000000	507.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000619	0000001	314222.48	02/03/2020	0000000163325	00099X	000000	67677.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000631	0000001	46466.64	02/03/2020	0000000163325	00099X	000000	8395.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000672	0000001	16538.18	02/03/2020	0000000094870	00099X	000000	1268.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000673	0000001	51555.94	02/03/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000630	0000001	64561.23	02/03/2020	0000006240760	000400	000000	10071.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000671	0000001	19775.87	02/03/2020	0000000194506	00099X	000000	919.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000675	0000001	1950.00	02/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000592	0000001	1050.00	02/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000533	0000001	8357.30	03/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000620	0000001	66028.19	03/03/2020	0000000163325	00099X	000000	13275.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000001	48240.50	03/03/2020	0000000163325	00099X	000000	9947.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000644	0000001	3135.00	03/03/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000323	0000001	1191.27	03/03/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000327	0000001	1477.60	03/03/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000199	0000001	1039.00	03/03/2020	0000000094870	00099X	000000	83.12	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000250	0000001	200.00	03/03/2020	0000000096423	00099X	852039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000251	0000001	200.00	03/03/2020	0000000096423	00099X	852040	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000731	0000001	898.56	03/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000602	0000001	24000.00	03/03/2020	000000003964X	00099X	000000	15194.51	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000324	0000001	6770.55	03/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000526	0000001	2900.00	03/03/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000526	0000002	3400.00	03/03/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000526	0000003	3010.00	03/03/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000526	0000004	2470.00	03/03/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000526	0000005	2470.00	03/03/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000179	0000001	4004.39	03/03/2020	000000003964X	00099X	000000	488.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000325	0000001	1714.45	03/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000184	0000001	5521.13	03/03/2020	000000003964X	00099X	000000	610.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000052	0000001	41350.05	04/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000640	0000001	10449.66	04/03/2020	0000000094870	00099X	000000	1004.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000751	0000001	3500.00	04/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000752	0000001	300.00	04/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000544	0000001	230.00	04/03/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000637	0000001	46249.92	05/03/2020	0000006240760	000400	000000	7427.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000711	0000001	175.00	05/03/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000755	0000001	182.92	05/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000741	0000001	6235.29	05/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000762	0000001	86.67	05/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000763	0000001	121.05	05/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000634	0000001	6470.63	05/03/2020	0000000370037	00099X	000000	609.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000635	0000001	2786.66	05/03/2020	000000003964X	00099X	000000	577.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000647	0000001	3290.00	05/03/2020	0000000387452	00099X	000000	298.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000648	0000001	1045.00	05/03/2020	0000000370037	00099X	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000710	0000001	16650.00	05/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000192	0000001	2078.00	05/03/2020	0000000398926	00099X	000000	401.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000195	0000001	3200.00	05/03/2020	000000003964X	00099X	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000653	0000001	3399.00	05/03/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000653	0000002	3082.00	05/03/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000653	0000003	3519.00	05/03/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000599	0000001	683.90	05/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000753	0000001	861.92	05/03/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000754	0000001	610.91	05/03/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000194	0000001	3200.00	05/03/2020	0000000094870	00099X	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000222	0000001	971.97	05/03/2020	000000003964X	00099X	000000	77.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000656	0000001	78.77	05/03/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000657	0000001	78.69	05/03/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000660	0000001	240.00	05/03/2020	0000000168580	00099X	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000761	0000001	350.00	05/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000181	0000001	1039.00	05/03/2020	000000003964X	00099X	000000	83.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000186	0000001	3200.00	05/03/2020	000000003964X	00099X	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000716	0000001	1900.00	05/03/2020	000000003964X	00099X	000000	57.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000717	0000001	2600.00	05/03/2020	000000003964X	00099X	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000718	0000001	1800.00	05/03/2020	000000003964X	00099X	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000756	0000001	259.70	05/03/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000757	0000001	259.70	05/03/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000745	0000001	900.00	06/03/2020	0000000096431	00099X	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000747	0000001	1800.00	06/03/2020	0000000096423	00099X	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000777	0000001	3397.13	06/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000778	0000001	9182.60	06/03/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000773	0000001	2719.64	06/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000776	0000001	192.59	06/03/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000349	0000001	2300.00	06/03/2020	0000000096423	00099X	000000	98.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000740	0000001	175.00	06/03/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000742	0000001	3000.00	06/03/2020	000000003964X	00099X	000000	185.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000774	0000001	6348.19	06/03/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000736	0000001	1270.00	06/03/2020	0000000094870	00099X	000000	38.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000001	7667.57	06/03/2020	0000000163325	00099X	000000	613.39	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000749	0000001	6000.00	06/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000750	0000001	12000.00	06/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000764	0000001	162.00	06/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000765	0000001	290.00	06/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000766	0000001	290.00	06/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000771	0000001	1000.00	06/03/2020	0000000194506	00099X	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000775	0000001	2910.56	06/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000783	0000001	2200.00	09/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000803	0000001	1680.00	09/03/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000719	0000001	400.00	09/03/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000559	0000001	600.00	09/03/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000368	0000001	470.00	09/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000770	0000001	1000.00	09/03/2020	0000000096423	00099X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000622	0000001	24417.85	10/03/2020	000000003964X	00099X	000000	4405.99	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000629	0000001	1874.00	10/03/2020	000000003964X	00099X	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000626	0000001	13899.50	10/03/2020	000000003964X	00099X	000000	1448.76	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000632	0000001	5225.00	10/03/2020	000000003964X	00099X	000000	418.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000614	0000001	6618.33	10/03/2020	000000003964X	00099X	000000	1733.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000001	11508.22	10/03/2020	0000000094870	00099X	000000	1777.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000617	0000001	74325.50	10/03/2020	0000000094870	00099X	000000	11854.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000618	0000001	26178.44	10/03/2020	0000000094870	00099X	000000	3148.49	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000781	0000001	400.00	10/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000789	0000001	7500.00	10/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000780	0000001	400.00	10/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000604	0000001	4180.00	10/03/2020	000000003964X	00099X	000000	946.10	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000606	0000001	6510.45	10/03/2020	000000003964X	00099X	000000	1021.27	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001185	0000001	8800.21	10/03/2020	000000003964X	00099X	000000	1382.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000814	0000001	12563.54	10/03/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000611	0000001	104869.41	10/03/2020	0000000194506	00099X	000000	19537.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000790	0000001	825.00	10/03/2020	0000000370037	00099X	000000	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000795	0000001	1810.00	10/03/2020	0000000370037	00099X	000000	54.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000796	0000001	382.00	11/03/2020	0000000370037	00099X	000000	11.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000797	0000001	373.00	11/03/2020	0000000370037	00099X	000000	11.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000791	0000001	310.00	11/03/2020	0000000370037	00099X	000000	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000792	0000001	155.00	11/03/2020	0000000370037	00099X	000000	4.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000793	0000001	560.00	11/03/2020	0000000370037	00099X	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000794	0000001	712.00	11/03/2020	0000000370037	00099X	000000	21.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000768	0000001	900.00	11/03/2020	0000000096431	00099X	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000131	0000001	588.00	11/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000806	0000001	1176.47	11/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000809	0000001	1500.00	11/03/2020	0000000194506	00099X	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000786	0000001	2000.00	11/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000788	0000001	120.00	11/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000816	0000001	280.00	11/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000787	0000001	3000.00	11/03/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000346	0000002	200.00	11/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000720	0000001	1430.00	11/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000739	0000001	320.00	12/03/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000827	0000001	1600.00	12/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000810	0000001	97.00	12/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000650	0000001	7851.72	12/03/2020	0000006240760	000400	000000	720.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000131	0000002	588.00	12/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000001	614.72	13/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000826	0000001	600.00	13/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000869	0000001	7647.05	13/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000772	0000001	3185.00	13/03/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000833	0000001	1500.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000836	0000001	600.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000804	0000001	5830.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000832	0000001	1345.80	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000834	0000001	976.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000835	0000001	1200.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000837	0000001	1200.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000838	0000001	1440.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000839	0000001	1536.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000840	0000001	264.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000841	0000001	536.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000842	0000001	1384.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000843	0000001	696.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000844	0000001	736.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000845	0000001	1080.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000846	0000001	1248.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000847	0000001	168.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000848	0000001	1080.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000849	0000001	304.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000850	0000001	1504.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000851	0000001	168.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000852	0000001	264.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000853	0000001	416.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000854	0000001	240.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000855	0000001	264.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000856	0000001	480.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000857	0000001	552.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000858	0000001	78.45	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000828	0000001	100.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000829	0000001	100.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000830	0000001	100.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000831	0000001	100.00	13/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000882	0000001	110.00	13/03/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000478	0000002	100.00	13/03/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000900	0000001	803.00	16/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000584	0000001	1104.00	16/03/2020	0000000096423	00099X	000000	33.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000881	0000001	1950.00	16/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000815	0000001	6000.00	16/03/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000885	0000001	1045.00	17/03/2020	0000000194506	00099X	000000	31.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000825	0000001	214.00	17/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000636	0000001	1255.17	17/03/2020	0000006240760	000400	000000	138.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000878	0000001	2114.21	17/03/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000879	0000001	9036.12	17/03/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000880	0000001	2917.38	17/03/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000820	0000001	2982.61	17/03/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000822	0000001	600.00	17/03/2020	0000000096431	00099X	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000352	0000001	998.00	17/03/2020	0000000190411	00099X	000000	29.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000883	0000001	1045.00	18/03/2020	0000000190411	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000884	0000001	950.00	18/03/2020	0000000163368	00099X	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000888	0000001	3000.00	18/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000889	0000001	8000.00	18/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000890	0000001	7000.00	18/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000907	0000001	980.00	19/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000886	0000001	1000.00	19/03/2020	0000000190411	00099X	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000908	0000001	490.00	20/03/2020	0000000370037	00099X	000000	14.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000909	0000001	1800.00	20/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000910	0000001	600.00	20/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000902	0000001	1575.72	20/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000903	0000001	900.00	20/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000911	0000001	100.00	20/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000591	0000001	200.00	20/03/2020	0000000096423	00099X	852041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000862	0000001	460.00	20/03/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000863	0000001	575.00	20/03/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000864	0000001	690.00	20/03/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000866	0000001	4660.00	20/03/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000867	0000001	3494.00	20/03/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000892	0000001	1820.00	20/03/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000893	0000001	1798.00	20/03/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000895	0000001	1500.00	20/03/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000896	0000001	575.00	20/03/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000897	0000001	1725.00	20/03/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000436	0000001	203.00	23/03/2020	0000000394181	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A 39.418-1 FMAS
SECRETARIA DE ACAO SOCIAL	0000911	0000002	300.00	23/03/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000940	0000001	7500.00	23/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000942	0000001	1395.00	23/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000611	0000002	522.50	23/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000624	0000001	5938.62	24/03/2020	0000000096423	00099X	000000	643.49	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000623	0000001	10684.82	24/03/2020	0000000096423	00099X	000000	1023.19	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000943	0000001	400.00	25/03/2020	0000000096423	00099X	852042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000807	0000001	200.00	30/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000801	0000001	200.00	30/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000615	0000001	7418.79	30/03/2020	000000003964X	00099X	000000	761.90	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000541	0000001	1045.00	30/03/2020	0000000096423	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000779	0000001	2325.00	30/03/2020	0000000094870	00099X	000000	101.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000945	0000001	49365.45	30/03/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000946	0000001	23564.64	30/03/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000001	518.00	30/03/2020	0000000094870	00099X	000000	15.54	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000362	0000001	3500.00	30/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000651	0000001	6320.69	30/03/2020	000000003964X	00099X	000000	674.06	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000655	0000001	4500.00	30/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000605	0000001	3089.83	30/03/2020	000000003964X	00099X	000000	247.19	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000661	0000001	1400.00	30/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001186	0000001	1948.62	30/03/2020	000000003964X	00099X	000000	155.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000226	0000001	1400.00	30/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000625	0000001	3200.00	30/03/2020	000000003964X	00099X	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000590	0000001	1100.00	30/03/2020	000000003964X	00099X	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000351	0000001	998.00	30/03/2020	0000000096423	00099X	000000	29.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000532	0000001	1200.00	30/03/2020	0000000190411	00099X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000609	0000001	4245.00	30/03/2020	000000003964X	00099X	000000	508.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000612	0000001	20844.65	30/03/2020	0000000194506	00099X	000000	1835.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000028	0000001	200.00	30/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000944	0000001	10779.30	30/03/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000914	0000001	3480.00	30/03/2020	0000006240760	000400	000000	271.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000920	0000001	11527.00	30/03/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000769	0000001	1046.00	30/03/2020	0000000370037	00099X	000000	31.38	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000641	0000001	3200.00	30/03/2020	000000003964X	00099X	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0000610	0000001	3848.62	31/03/2020	000000003964X	00099X	000000	476.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001051	0000001	104.50	31/03/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001052	0000001	10.45	31/03/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001152	0000001	20.90	31/03/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000954	0000001	15914.96	31/03/2020	0000000194506	00099X	000000	1300.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000957	0000001	3593.96	31/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000961	0000001	63274.33	31/03/2020	0000006240760	000400	000000	10035.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000962	0000001	45533.25	31/03/2020	0000006240760	000400	000000	7394.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001030	0000001	5865.06	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001033	0000001	6831.65	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001045	0000001	76.00	31/03/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001046	0000001	198.55	31/03/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001063	0000001	18000.00	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001064	0000001	10000.00	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001065	0000001	8000.00	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000730	0000001	1852.69	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000613	0000001	1693.62	31/03/2020	000000003964X	00099X	000000	135.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000727	0000001	7891.06	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000959	0000001	4544.12	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000861	0000001	2700.00	31/03/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000865	0000001	800.00	31/03/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000819	0000001	6940.00	31/03/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000819	0000002	3520.00	31/03/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000616	0000001	4245.00	31/03/2020	000000003964X	00099X	000000	508.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000728	0000001	1035.37	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001055	0000001	1650.00	31/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001057	0000001	600.00	31/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001062	0000001	764.00	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000603	0000001	5628.45	31/03/2020	000000003964X	00099X	000000	470.14	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001054	0000001	224.20	31/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001056	0000001	2312.55	31/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001058	0000001	288.00	31/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001059	0000001	128.00	31/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001060	0000001	2552.00	31/03/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001061	0000001	355.30	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000952	0000001	12283.27	31/03/2020	000000003964X	00099X	000000	507.36	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000955	0000001	2468.40	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000958	0000001	204.03	31/03/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000948	0000001	5124.98	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000949	0000001	14042.29	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000950	0000001	16190.84	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000951	0000001	11323.66	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001028	0000001	4281.39	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001031	0000001	20275.06	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001034	0000001	13753.72	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001035	0000001	14604.55	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001036	0000001	7845.68	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001037	0000001	31.35	31/03/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001038	0000001	4357.10	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001039	0000001	744.17	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001040	0000001	3515.90	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001041	0000001	3.99	31/03/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001042	0000001	183.79	31/03/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001043	0000001	1.43	31/03/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001044	0000001	0.69	31/03/2020	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001049	0000001	62.70	31/03/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001050	0000001	94.05	31/03/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001066	0000001	631.90	31/03/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000643	0000001	12959.16	31/03/2020	0000000094870	00099X	000000	1036.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000638	0000001	6298.28	31/03/2020	0000000094870	00099X	000000	503.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000645	0000001	1045.00	31/03/2020	0000000094870	00099X	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000953	0000001	17017.90	31/03/2020	0000000094870	00099X	000000	1331.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000956	0000001	8249.48	31/03/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000960	0000001	26384.98	31/03/2020	0000000399469	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001029	0000001	3092.36	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001032	0000001	816.70	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001047	0000001	38.00	31/03/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001048	0000001	240.35	31/03/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001053	0000001	10.45	31/03/2020	0000000399469	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000725	0000001	861.36	31/03/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000729	0000001	1192.81	31/03/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000817	0000001	1170.00	31/03/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000918	0000001	348.00	31/03/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000918	0000002	213.50	31/03/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000918	0000003	216.00	31/03/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000918	0000004	276.00	31/03/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000918	0000005	525.00	31/03/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000918	0000006	525.00	31/03/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000918	0000007	112.00	31/03/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000918	0000008	252.00	31/03/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000007	0000001	19402.48	31/03/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000726	0000001	803.04	31/03/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000963	0000001	3135.00	01/04/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000937	0000001	3900.00	01/04/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000915	0000001	3000.00	01/04/2020	000000003964X	00099X	000000	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000203	0000001	2000.00	01/04/2020	0000000398926	00099X	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000917	0000001	3060.00	02/04/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001068	0000001	241.67	02/04/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001069	0000001	1800.00	02/04/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000913	0000001	1500.00	02/04/2020	0000000194506	00099X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001007	0000001	15485.97	02/04/2020	0000006240760	000400	000000	3272.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001025	0000001	3150.00	02/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000639	0000001	2565.00	02/04/2020	0000006240760	000400	000000	126.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000646	0000001	2090.00	02/04/2020	0000006240760	000400	000000	167.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000737	0000001	475.90	02/04/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000738	0000001	264.95	02/04/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000916	0000001	420.00	02/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001067	0000001	241.92	02/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000972	0000001	24000.00	02/04/2020	0000000096423	00099X	000000	15255.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000968	0000001	1800.00	02/04/2020	0000000094870	00099X	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000912	0000001	970.00	02/04/2020	0000000094870	00099X	000000	29.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000001	1600.00	02/04/2020	0000000094870	00099X	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000562	0000001	599.00	02/04/2020	0000000094870	00099X	000000	17.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000563	0000001	301.00	02/04/2020	0000000094870	00099X	000000	9.03	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000552	0000001	93.58	02/04/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001070	0000001	73.84	02/04/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001071	0000001	91.66	02/04/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001072	0000001	750.00	02/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001024	0000001	1800.00	02/04/2020	0000000163368	00099X	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000969	0000001	1200.00	02/04/2020	000000003964X	00099X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000970	0000001	824.00	02/04/2020	0000000096423	00099X	000000	24.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000971	0000001	1100.00	02/04/2020	000000003964X	00099X	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000983	0000001	2090.00	02/04/2020	0000000096423	00099X	000000	156.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001014	0000001	10011.76	02/04/2020	0000000096423	00099X	000000	750.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000579	0000001	515.00	02/04/2020	0000000096423	00099X	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001078	0000001	400.00	03/04/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000054	0000002	1000.00	03/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000805	0000001	2090.00	03/04/2020	0000000194506	00099X	000000	76.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001021	0000001	1050.00	03/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001016	0000001	3775.64	03/04/2020	0000000370037	00099X	000000	283.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001002	0000001	7098.69	03/04/2020	0000000370037	00099X	000000	725.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001077	0000001	2100.00	06/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000989	0000001	63627.26	06/04/2020	0000000163325	00099X	000000	12262.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000999	0000001	42475.34	06/04/2020	0000000163325	00099X	000000	7505.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000001	279119.01	07/04/2020	0000000163325	00099X	000000	61377.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001073	0000001	950.00	07/04/2020	0000000163368	00099X	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001082	0000001	5100.00	07/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001083	0000001	86.12	07/04/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001004	0000001	1400.00	07/04/2020	0000006240760	000400	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001003	0000001	2090.00	07/04/2020	0000000398926	00099X	000000	438.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001015	0000001	1820.32	07/04/2020	0000000387452	00099X	000000	136.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000977	0000001	97168.96	09/04/2020	0000000194506	00099X	000000	19586.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000991	0000001	22362.71	09/04/2020	000000003964X	00099X	000000	4219.62	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000995	0000001	12472.91	09/04/2020	000000003964X	00099X	000000	1434.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000986	0000001	64129.09	09/04/2020	0000000094870	00099X	000000	12006.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000987	0000001	24708.84	09/04/2020	0000000094870	00099X	000000	3492.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000990	0000001	42703.87	09/04/2020	0000000163325	00099X	000000	8845.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000997	0000001	10245.00	09/04/2020	0000000163325	00099X	000000	781.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001010	0000001	9766.56	09/04/2020	0000000094870	00099X	000000	2019.75	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001094	0000001	400.00	09/04/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001095	0000001	180.00	09/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001096	0000001	200.00	09/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000984	0000001	6618.33	09/04/2020	000000003964X	00099X	000000	1733.75	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001000	0000001	5225.00	09/04/2020	000000003964X	00099X	000000	391.90	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000976	0000001	6510.45	09/04/2020	000000003964X	00099X	000000	1303.85	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000979	0000001	8217.04	09/04/2020	000000003964X	00099X	000000	1434.29	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000974	0000001	3657.50	09/04/2020	000000003964X	00099X	000000	946.10	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001081	0000001	7500.00	09/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001080	0000001	5830.00	13/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001100	0000001	2000.00	13/04/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000891	0000001	7227.00	13/04/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000935	0000001	10300.47	13/04/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000868	0000001	6350.00	13/04/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000928	0000001	639.11	13/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000929	0000001	3241.50	13/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000930	0000001	767.44	13/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000931	0000001	3572.00	13/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000898	0000001	450.00	13/04/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000715	0000001	950.00	13/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000715	0000002	850.00	13/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000712	0000001	6707.70	13/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000712	0000002	5955.30	13/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000451	0000001	950.00	13/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000451	0000002	900.00	13/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000654	0000001	1080.00	14/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000859	0000001	760.00	14/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000967	0000001	540.00	14/04/2020	0000000194506	00099X	000000	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001134	0000001	1800.00	14/04/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	750.00	14/04/2020	0000000094870	00099X	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000734	0000001	600.00	14/04/2020	0000000190411	00099X	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000925	0000001	3000.00	14/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000583	0000001	852.00	14/04/2020	0000000096431	00099X	000000	25.56	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001103	0000001	4500.00	14/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000947	0000001	30000.00	14/04/2020	000000003964X	00099X	000000	900.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000812	0000001	1600.00	14/04/2020	000000003964X	00099X	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000813	0000001	1045.00	14/04/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000785	0000001	5789.96	15/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000784	0000001	4875.42	15/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000798	0000001	3600.00	15/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000723	0000001	8573.87	15/04/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000743	0000001	1200.00	15/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000744	0000001	770.00	15/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000001	1200.00	16/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001135	0000001	600.00	16/04/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001139	0000001	600.00	16/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001140	0000001	800.00	16/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001106	0000001	6000.00	16/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001114	0000001	3480.00	16/04/2020	0000006240760	000400	000000	271.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001074	0000001	1045.00	16/04/2020	0000000096423	00099X	000000	31.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001006	0000001	640.48	16/04/2020	0000000369934	00099X	000000	48.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001084	0000001	1360.00	16/04/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001001	0000001	1820.32	16/04/2020	0000000387452	00099X	000000	136.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000271	0000001	999.50	16/04/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001138	0000001	939.60	16/04/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001138	0000002	30.00	16/04/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001137	0000001	2133.39	16/04/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000993	0000001	47.13	16/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000993	0000002	5242.87	16/04/2020	000000003964X	00099X	000000	542.87	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001136	0000001	400.00	16/04/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000001	1658.00	16/04/2020	0000000094870	00099X	000000	49.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001088	0000001	1045.00	16/04/2020	0000000190411	00099X	000000	31.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001115	0000001	47.00	17/04/2020	0000006240760	000400	000000	1.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001124	0000001	350.00	17/04/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001132	0000001	15836.20	17/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001133	0000001	3800.00	17/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001130	0000001	540.00	20/04/2020	0000006240760	000400	000000	16.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001020	0000001	97127.02	20/04/2020	0000006471720	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001089	0000001	1039.00	22/04/2020	000000003964X	00099X	000000	31.17	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001122	0000001	610.00	22/04/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000876	0000001	1782.37	22/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000933	0000001	1380.13	22/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001075	0000001	3600.00	22/04/2020	0000000096423	00099X	000000	293.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000992	0000001	12915.00	22/04/2020	0000000096423	00099X	000000	1119.43	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PuBLICAS DAS MULHERES	0000996	0000001	3200.00	22/04/2020	0000000096423	00099X	000000	386.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001008	0000001	14880.00	22/04/2020	0000000094870	00099X	000000	1280.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000721	0000001	550.00	22/04/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001108	0000001	4201.95	22/04/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001109	0000001	5761.09	22/04/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001111	0000001	6948.00	22/04/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001111	0000002	5124.73	22/04/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001123	0000001	610.00	22/04/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000871	0000001	1264.51	22/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000927	0000001	564.71	22/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000872	0000001	753.84	22/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001142	0000001	3000.00	22/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000870	0000001	1366.37	22/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000875	0000001	1076.27	22/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000926	0000001	801.33	22/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000724	0000001	712.02	22/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001087	0000001	7500.00	22/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001155	0000001	260.00	22/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001156	0000001	118.83	22/04/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001157	0000001	209.32	22/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001158	0000001	200.81	22/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001159	0000001	239.11	22/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001085	0000001	238.50	22/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001079	0000001	4884.96	22/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001026	0000001	112.00	22/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001022	0000001	5800.00	22/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001023	0000001	930.00	22/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000965	0000001	2800.00	22/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000923	0000001	730.00	22/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000924	0000001	5120.00	22/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000905	0000001	730.30	22/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000906	0000001	4245.17	22/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000901	0000001	7294.09	22/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000904	0000001	3561.45	22/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000722	0000001	160.00	22/04/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001154	0000001	250.00	23/04/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001163	0000001	650.00	23/04/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001180	0000001	4500.00	24/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000808	0000001	200.00	24/04/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001161	0000001	1050.00	27/04/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000904	0000002	2000.00	27/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001128	0000001	84.00	27/04/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001141	0000001	3000.00	27/04/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001162	0000001	930.00	28/04/2020	0000000370037	00099X	000000	27.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001167	0000001	1045.00	28/04/2020	0000000370037	00099X	000000	31.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001168	0000001	1501.00	28/04/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001169	0000001	5000.00	28/04/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001170	0000001	2000.00	28/04/2020	0000000368938	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001176	0000001	1502.00	28/04/2020	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001177	0000001	1500.00	28/04/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001178	0000001	1502.00	28/04/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001179	0000001	1500.00	28/04/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000818	0000001	1045.00	28/04/2020	0000000194506	00099X	000000	31.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001126	0000001	1045.00	28/04/2020	0000000194506	00099X	000000	31.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001172	0000001	2501.00	28/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001173	0000001	1800.00	28/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001188	0000001	650.00	28/04/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001175	0000001	2000.00	28/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001182	0000001	1860.00	28/04/2020	0000000094870	00099X	000000	55.80	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000921	0000001	3500.00	28/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001143	0000001	3000.00	28/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001110	0000001	10801.80	28/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000799	0000001	515.00	28/04/2020	0000000096423	00099X	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000811	0000001	1045.00	28/04/2020	0000000096423	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000874	0000001	4755.43	28/04/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000733	0000001	1000.00	28/04/2020	0000000096423	00099X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000658	0000001	613.00	28/04/2020	0000000096423	00099X	000000	18.39	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000594	0000001	2000.00	29/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000597	0000001	420.00	29/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001174	0000001	2100.00	29/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001129	0000001	90.00	29/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001165	0000001	5000.00	29/04/2020	0000000368938	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001166	0000001	5000.00	29/04/2020	0000000378089	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001017	0000001	1741.94	30/04/2020	000000003964X	00099X	000000	141.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001320	0000001	20.90	30/04/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001322	0000001	20.90	30/04/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001324	0000001	10.45	30/04/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001325	0000001	41.80	30/04/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001009	0000001	3200.00	30/04/2020	000000003964X	00099X	000000	386.11	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0000981	0000001	1045.00	30/04/2020	000000003964X	00099X	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001147	0000001	6378.15	30/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001148	0000001	5232.74	30/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001150	0000001	759.33	30/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000982	0000001	22250.00	30/04/2020	0000000194506	00099X	000000	1834.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001191	0000001	1480.00	30/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001192	0000001	740.00	30/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001193	0000001	1680.00	30/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001201	0000001	10514.02	30/04/2020	0000006240760	000400	000000	812.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001202	0000001	6900.00	30/04/2020	0000006240760	000400	000000	739.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001275	0000001	9747.59	30/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001276	0000001	4745.73	30/04/2020	0000006240760	000400	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001277	0000001	15589.71	30/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001281	0000001	9693.82	30/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001282	0000001	4735.43	30/04/2020	0000006240760	000400	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001300	0000001	7002.89	30/04/2020	000000003964X	00099X	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001304	0000001	6000.00	30/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001305	0000001	4000.00	30/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001319	0000001	104.50	30/04/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001326	0000001	402.00	30/04/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001387	0000001	6000.00	30/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000975	0000001	3545.00	30/04/2020	000000003964X	00099X	000000	272.04	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000939	0000001	1450.00	30/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000980	0000001	2345.00	30/04/2020	000000003964X	00099X	000000	179.71	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001019	0000001	6880.00	30/04/2020	000000003964X	00099X	000000	670.30	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001302	0000001	292.60	30/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001313	0000001	245.10	30/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001315	0000001	4039.81	30/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000985	0000001	4245.00	30/04/2020	000000003964X	00099X	000000	464.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000973	0000001	7635.00	30/04/2020	000000003964X	00099X	000000	703.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001303	0000001	764.00	30/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001314	0000001	1650.00	30/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001316	0000001	600.00	30/04/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001184	0000001	7500.00	30/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001187	0000001	3000.00	30/04/2020	000000003964X	00099X	000000	125.20	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001296	0000001	14635.17	30/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001297	0000001	3553.72	30/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001298	0000001	16822.56	30/04/2020	000000003964X	00099X	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001306	0000001	3876.70	30/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001307	0000001	1011.46	30/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001308	0000001	3558.58	30/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001309	0000001	147.56	30/04/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001310	0000001	3.22	30/04/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001311	0000001	28.17	30/04/2020	0000000128511	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001317	0000001	94.05	30/04/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001318	0000001	20.90	30/04/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001321	0000001	596.56	30/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001323	0000001	10.45	30/04/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001327	0000001	201.80	30/04/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001011	0000001	30229.82	30/04/2020	0000000094870	00099X	000000	2311.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001012	0000001	910.16	30/04/2020	0000000094870	00099X	000000	68.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001005	0000001	8870.00	30/04/2020	0000000094870	00099X	000000	672.94	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001384	0000001	180.00	30/04/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001385	0000001	200.00	30/04/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000941	0000001	7972.10	30/04/2020	000000003964X	00099X	000000	747.86	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000767	0000001	2800.00	30/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001117	0000001	1045.00	30/04/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000735	0000001	300.00	30/04/2020	0000000096431	00099X	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000994	0000001	3200.00	30/04/2020	000000003964X	00099X	000000	386.11	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000998	0000001	1874.00	30/04/2020	000000003964X	00099X	000000	152.99	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001102	0000001	900.00	30/04/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001102	0000002	2580.00	30/04/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001127	0000001	1040.00	30/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001194	0000001	4320.00	30/04/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001197	0000001	5415.00	30/04/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001116	0000001	2150.00	30/04/2020	000000003964X	00099X	000000	64.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001190	0000001	1620.00	30/04/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000542	0000001	300.00	30/04/2020	0000000096431	00099X	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000978	0000001	4245.00	30/04/2020	000000003964X	00099X	000000	464.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001274	0000001	46122.56	30/04/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001278	0000001	49365.45	30/04/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001279	0000001	49365.45	30/04/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001280	0000001	23564.64	30/04/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001299	0000001	8452.32	30/04/2020	000000003964X	00099X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	9.50	30/04/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001312	0000001	156.75	30/04/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001341	0000001	10343.45	04/05/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001246	0000001	3135.00	04/05/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001221	0000001	269557.79	04/05/2020	0000000163325	00099X	000000	59516.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	35343.95	04/05/2020	0000000163325	00099X	000000	6816.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001344	0000001	3278.18	04/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001345	0000001	516.57	04/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000732	0000001	1000.00	04/05/2020	0000000096423	00099X	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001204	0000001	16000.00	04/05/2020	000000003964X	00099X	000000	11112.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001204	0000002	8000.00	04/05/2020	000000003964X	00099X	000000	4142.96	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001337	0000001	242.19	04/05/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001338	0000001	242.19	04/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001339	0000001	242.19	04/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001340	0000001	2301.68	04/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001343	0000001	172.83	04/05/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001273	0000001	642.00	04/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001336	0000001	400.00	04/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001342	0000001	2794.02	04/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001346	0000001	2800.00	04/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001347	0000001	5254.41	04/05/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001348	0000001	8539.47	04/05/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001248	0000001	17829.00	04/05/2020	0000006240760	000400	000000	1451.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001233	0000001	65731.00	04/05/2020	0000006240760	000400	000000	10280.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001238	0000001	39700.00	04/05/2020	0000006240760	000400	000000	6796.33	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0000981	0000002	3200.00	04/05/2020	000000003964X	00099X	000000	386.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001236	0000001	5225.00	04/05/2020	0000000370037	00099X	000000	574.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001237	0000001	2908.58	04/05/2020	0000000398926	00099X	000000	709.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001240	0000001	1045.00	04/05/2020	0000000369934	00099X	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001125	0000001	1500.00	05/05/2020	0000000194506	00099X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001241	0000001	4235.00	05/05/2020	0000006240760	000400	000000	278.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001241	0000002	15950.00	05/05/2020	0000006240760	000400	000000	3626.93	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001207	0000001	2697.83	05/05/2020	000000003964X	00099X	000000	204.67	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001183	0000001	2500.00	05/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000175	0000001	2500.00	05/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001099	0000001	600.00	05/05/2020	000000003964X	00099X	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001196	0000001	400.00	05/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001200	0000001	320.00	05/05/2020	0000004758005	010530	000554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000887	0000001	3000.00	05/05/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001199	0000001	1800.00	05/05/2020	0000000163368	00099X	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001215	0000001	2090.00	05/05/2020	000000003964X	00099X	000000	156.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001249	0000001	11495.00	05/05/2020	000000003964X	00099X	000000	862.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001231	0000001	10245.00	05/05/2020	0000000163325	00099X	000000	781.02	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000936	0000001	2000.00	06/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001284	0000001	2632.40	06/05/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001285	0000001	10551.70	06/05/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001286	0000001	7587.50	06/05/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001287	0000001	5087.70	06/05/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001294	0000001	6000.00	06/05/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001351	0000001	2009.30	06/05/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000131	0000003	3251.00	06/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001250	0000001	4180.00	07/05/2020	0000000387452	00099X	000000	313.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001251	0000001	5535.00	07/05/2020	0000000370037	00099X	000000	419.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001363	0000001	2000.00	07/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001365	0000001	1200.00	07/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001396	0000001	3000.00	07/05/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001253	0000001	7050.00	07/05/2020	0000006240760	000400	000000	752.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001181	0000001	17000.00	07/05/2020	0000006240760	000400	000000	4315.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001213	0000001	99795.65	08/05/2020	0000000194506	00099X	000000	20242.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001214	0000001	24585.00	08/05/2020	0000000194506	00099X	000000	1991.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001376	0000001	1000.00	08/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001377	0000001	1300.00	08/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000359	0000003	2809.57	08/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000359	0000004	2199.18	08/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001208	0000001	6510.45	08/05/2020	000000003964X	00099X	000000	1303.85	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001209	0000001	10248.71	08/05/2020	000000003964X	00099X	000000	1746.90	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001206	0000001	3396.25	08/05/2020	000000003964X	00099X	000000	946.10	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001334	0000001	7500.00	08/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001219	0000001	57021.22	08/05/2020	0000000094870	00099X	000000	12249.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001220	0000001	22665.23	08/05/2020	0000000094870	00099X	000000	3517.13	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001216	0000001	6792.50	08/05/2020	000000003964X	00099X	000000	1794.34	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001235	0000001	5225.00	08/05/2020	000000003964X	00099X	000000	391.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001222	0000001	55281.52	08/05/2020	0000000163325	00099X	000000	11713.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001223	0000001	41303.87	08/05/2020	0000000163325	00099X	000000	8616.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001244	0000001	8980.25	08/05/2020	0000000094870	00099X	000000	2058.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001332	0000001	1045.00	08/05/2020	0000000096431	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001333	0000001	700.00	08/05/2020	0000000190411	00099X	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001226	0000001	22219.54	08/05/2020	000000003964X	00099X	000000	4361.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001370	0000001	12000.00	08/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001164	0000001	30000.00	08/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001229	0000001	10622.25	08/05/2020	000000003964X	00099X	000000	1445.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001107	0000001	10258.70	11/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001107	0000002	4568.40	11/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001107	0000003	2723.05	11/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000932	0000001	15677.63	11/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001378	0000001	310.25	11/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001379	0000001	231.14	11/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001112	0000001	7016.13	11/05/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001112	0000002	9679.40	11/05/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001119	0000001	3900.00	11/05/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001383	0000001	1313.75	11/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000012	0000001	1400.00	11/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001380	0000001	276.67	11/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001381	0000001	217.54	11/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001382	0000001	600.00	11/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001371	0000001	1000.00	11/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001373	0000001	1000.00	12/05/2020	0000000194506	00099X	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001388	0000001	5625.00	12/05/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001397	0000001	2340.00	12/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001398	0000001	2900.00	12/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001399	0000001	3420.00	12/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001400	0000001	250.00	12/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000823	0000001	3000.00	12/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000823	0000002	3000.00	12/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001198	0000001	2000.00	12/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001076	0000001	3500.00	12/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001372	0000001	1000.00	12/05/2020	0000000094870	00099X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001375	0000001	1000.00	13/05/2020	0000000094870	00099X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001374	0000001	1000.00	13/05/2020	0000000096423	00099X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001364	0000001	4500.00	13/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001100	0000002	930.00	13/05/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001101	0000001	4590.00	13/05/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001098	0000001	6000.00	13/05/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001349	0000001	52.58	13/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001350	0000001	37.91	13/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0000782	0000001	2500.00	13/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001283	0000001	1880.00	13/05/2020	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001097	0000001	3002.80	13/05/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001113	0000001	3034.50	13/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001401	0000001	2724.00	13/05/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001403	0000001	1800.00	13/05/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001404	0000001	250.00	13/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001405	0000001	285.71	13/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001390	0000001	620.00	13/05/2020	0000006240760	000400	000000	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001391	0000001	620.00	13/05/2020	0000006240760	000400	000000	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001392	0000001	620.00	13/05/2020	0000006240760	000400	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001394	0000001	2136.00	14/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001394	0000002	2189.00	14/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001394	0000003	4135.00	15/05/2020	0000000417742	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001422	0000001	250.00	15/05/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000001	450.00	15/05/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001444	0000001	950.00	19/05/2020	0000000163368	00099X	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001447	0000001	1045.00	19/05/2020	0000000096431	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001359	0000001	900.00	19/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001453	0000001	400.00	19/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001452	0000001	882.00	19/05/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001454	0000001	1800.00	19/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001121	0000001	555.00	19/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000800	0000001	1045.00	19/05/2020	0000000194506	00099X	000000	31.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001446	0000001	1504.70	20/05/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001419	0000001	3480.00	20/05/2020	0000006240760	000400	000000	271.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001426	0000001	2507.75	20/05/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001427	0000001	3005.75	20/05/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001335	0000001	1129.94	20/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001272	0000001	130.00	20/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001369	0000001	3000.00	20/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001360	0000001	400.00	20/05/2020	0000000096423	00099X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001420	0000001	1100.00	20/05/2020	0000000096423	00099X	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	1504.00	20/05/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	1002.00	20/05/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001330	0000001	700.50	20/05/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001331	0000001	604.00	20/05/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001290	0000001	1226.50	20/05/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001292	0000001	1158.45	20/05/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001293	0000001	866.90	20/05/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001288	0000001	2463.10	20/05/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001505	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001507	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001508	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001509	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001510	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001511	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001512	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001513	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001514	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001515	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001516	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001517	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001518	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001519	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001520	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001521	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001522	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001523	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001524	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001525	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001526	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001527	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001529	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001530	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001531	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001532	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001533	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001534	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001535	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001536	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001537	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001539	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001540	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001541	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001542	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001543	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001544	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001545	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001546	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001547	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001548	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001549	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001550	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001551	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001552	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001553	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001554	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001555	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001556	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001557	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001558	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001561	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001562	0000001	100.00	21/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001563	0000001	100.00	21/05/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001564	0000001	100.00	21/05/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001565	0000001	100.00	21/05/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001566	0000001	100.00	21/05/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001567	0000001	100.00	21/05/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001568	0000001	100.00	21/05/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001569	0000001	100.00	21/05/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001570	0000001	100.00	21/05/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001571	0000001	100.00	21/05/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001572	0000001	100.00	21/05/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001573	0000001	100.00	21/05/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001574	0000001	100.00	21/05/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001575	0000001	100.00	21/05/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001576	0000001	100.00	21/05/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001577	0000001	100.00	21/05/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000001	100.00	21/05/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0000001	100.00	21/05/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001582	0000001	100.00	21/05/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001583	0000001	100.00	21/05/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001584	0000001	100.00	21/05/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001586	0000001	100.00	21/05/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001587	0000001	100.00	21/05/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001589	0000001	100.00	21/05/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001590	0000001	100.00	21/05/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001592	0000001	100.00	21/05/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001593	0000001	100.00	21/05/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001595	0000001	100.00	21/05/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001597	0000001	100.00	21/05/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001598	0000001	100.00	21/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001599	0000001	100.00	21/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001600	0000001	100.00	21/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001601	0000001	100.00	21/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	100.00	21/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001603	0000001	100.00	21/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001604	0000001	100.00	21/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000001	100.00	21/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001606	0000001	100.00	21/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001609	0000001	100.00	21/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001443	0000001	1000.00	21/05/2020	0000000096423	00099X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001417	0000001	1100.00	21/05/2020	0000000096423	00099X	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001456	0000001	6000.00	21/05/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001610	0000001	246.06	21/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001611	0000001	300.36	21/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001416	0000001	1100.00	22/05/2020	0000000096423	00099X	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001448	0000001	1045.00	22/05/2020	0000000096423	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001418	0000001	1100.00	25/05/2020	0000000190411	00099X	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001612	0000001	230.00	25/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001613	0000001	300.00	25/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001614	0000001	400.00	25/05/2020	0000004758005	010530	000556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001458	0000001	1900.00	25/05/2020	0000000378089	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001615	0000001	3200.00	26/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001616	0000001	2600.00	26/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001585	0000001	7000.00	26/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001607	0000001	290.00	26/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001617	0000001	965.76	26/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001528	0000001	7500.00	26/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001608	0000001	1200.00	28/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001476	0000001	6700.00	28/05/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001625	0000001	1000.00	29/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001619	0000001	2890.12	29/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001662	0000001	62943.85	29/05/2020	0000006240760	000400	000000	9239.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001667	0000001	39700.00	29/05/2020	0000006240760	000400	000000	6571.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001703	0000001	6000.00	29/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001704	0000001	4000.00	29/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001705	0000001	15000.00	29/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001714	0000001	167.20	29/05/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001721	0000001	150.00	29/05/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001685	0000001	8539.47	29/05/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001686	0000001	5535.50	29/05/2020	0000006240760	000400	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001252	0000001	2000.00	29/05/2020	0000000096423	00099X	000000	164.33	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0001212	0000001	4245.00	29/05/2020	000000003964X	00099X	000000	464.49	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001243	0000001	3200.00	29/05/2020	000000003964X	00099X	000000	386.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001715	0000001	10.45	29/05/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001716	0000001	10.45	29/05/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001719	0000001	10.45	29/05/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001720	0000001	20.90	29/05/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001693	0000001	4907.52	29/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001694	0000001	1037.10	29/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001695	0000001	2880.31	29/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001696	0000001	99.77	29/05/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001697	0000001	2.22	29/05/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001698	0000001	0.10	29/05/2020	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001699	0000001	542.28	29/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001700	0000001	14660.40	29/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001706	0000001	213.75	29/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001712	0000001	94.05	29/05/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001713	0000001	31.35	29/05/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001717	0000001	10.45	29/05/2020	0000000417742	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001718	0000001	41.80	29/05/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001723	0000001	334.15	29/05/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001848	0000001	2360.00	29/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001701	0000001	261.25	29/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001709	0000001	4413.62	29/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001711	0000001	216.00	29/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001210	0000001	2345.00	29/05/2020	000000003964X	00099X	000000	179.71	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001254	0000001	6790.00	29/05/2020	000000003964X	00099X	000000	662.20	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001630	0000001	7500.00	29/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001218	0000001	4245.00	29/05/2020	000000003964X	00099X	000000	464.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001205	0000001	3135.00	29/05/2020	000000003964X	00099X	000000	235.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001702	0000001	764.00	29/05/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001708	0000001	1650.00	29/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001710	0000001	600.00	29/05/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001217	0000001	6015.00	29/05/2020	000000003964X	00099X	000000	555.54	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001227	0000001	5290.00	29/05/2020	000000003964X	00099X	000000	542.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001228	0000001	3200.00	29/05/2020	000000003964X	00099X	000000	386.11	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001232	0000001	1874.00	29/05/2020	000000003964X	00099X	000000	152.99	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001688	0000001	383.80	29/05/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001211	0000001	3200.00	29/05/2020	000000003964X	00099X	000000	386.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001211	0000002	1045.00	29/05/2020	0000000096423	00099X	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001225	0000001	10115.00	29/05/2020	000000003964X	00099X	000000	769.32	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PuBLICAS DAS MULHERES	0001230	0000001	3200.00	29/05/2020	000000003964X	00099X	000000	386.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001247	0000001	209.00	29/05/2020	0000000094870	00099X	000000	15.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001245	0000001	29050.00	29/05/2020	0000000094870	00099X	000000	2222.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001239	0000001	6625.00	29/05/2020	0000000094870	00099X	000000	502.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001242	0000001	14880.00	29/05/2020	0000000094870	00099X	000000	1280.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001707	0000001	83.60	29/05/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001722	0000001	10.00	29/05/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001873	0000001	100.00	29/05/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001874	0000001	91.90	29/05/2020	0000000192244	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001916	0000001	346.80	31/05/2020	0000000192244	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001768	0000001	16215.63	01/06/2020	0000000094870	00099X	000000	1141.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	3135.00	01/06/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001689	0000001	40894.50	01/06/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001690	0000001	19780.91	01/06/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001684	0000001	250.00	01/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001773	0000001	3541.86	01/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001767	0000001	11578.62	01/06/2020	000000003964X	00099X	000000	475.65	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001772	0000001	2824.06	01/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001774	0000001	175.80	01/06/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001775	0000001	2076.02	01/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001769	0000001	20480.83	01/06/2020	0000000194506	00099X	000000	761.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001770	0000001	9979.78	01/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001771	0000001	14602.71	01/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001776	0000001	180.00	02/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001691	0000001	460.00	02/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001469	0000001	942.12	02/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001470	0000001	1514.51	02/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001471	0000001	9715.26	02/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001472	0000001	8974.89	02/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001415	0000001	11176.48	02/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001468	0000001	556.15	02/06/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001591	0000001	4200.00	02/06/2020	0000000163368	00099X	000000	434.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001727	0000001	1500.00	03/06/2020	0000000096423	00099X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001474	0000001	1560.00	03/06/2020	0000000096423	00099X	000000	46.80	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001778	0000001	3115.95	03/06/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001725	0000001	2000.00	03/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001777	0000001	2930.00	03/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001682	0000001	7050.00	03/06/2020	0000006240760	000400	000000	752.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001677	0000001	28219.02	04/06/2020	0000006240760	000400	000000	2821.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001665	0000001	5225.00	04/06/2020	0000000370037	00099X	000000	574.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001666	0000001	2351.25	04/06/2020	0000000398926	00099X	000000	229.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001669	0000001	1045.00	04/06/2020	0000000369934	00099X	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001679	0000001	5225.16	04/06/2020	0000000387452	00099X	000000	391.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001680	0000001	5380.00	04/06/2020	0000000370037	00099X	000000	405.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001579	0000001	162.38	04/06/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001581	0000001	153.24	04/06/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001455	0000001	486.00	04/06/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001478	0000001	4154.75	05/06/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001291	0000001	2363.10	05/06/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001289	0000001	9064.95	05/06/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001650	0000001	56849.60	05/06/2020	0000000163325	00099X	000000	12125.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001653	0000001	39428.08	05/06/2020	0000000163325	00099X	000000	8207.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001663	0000001	38834.91	05/06/2020	0000000163325	00099X	000000	7564.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001951	0000001	5656.38	05/06/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001950	0000001	8152.86	05/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001627	0000001	2791.05	05/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001629	0000001	8818.25	05/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001408	0000001	6566.00	05/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001409	0000001	6225.60	05/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001410	0000001	3598.00	05/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001411	0000001	4188.00	05/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001412	0000001	10193.60	05/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001413	0000001	13670.60	05/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001414	0000001	1304.79	05/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001475	0000001	1367.63	05/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001952	0000001	5006.50	05/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001621	0000001	3000.00	05/06/2020	000000003964X	00099X	000000	185.20	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001949	0000001	1866.03	05/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001393	0000001	3500.00	05/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001632	0000001	24000.00	05/06/2020	000000003964X	00099X	000000	15255.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001692	0000001	1880.00	05/06/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001628	0000001	79.71	05/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001779	0000001	4705.88	05/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001781	0000001	7000.00	05/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001757	0000001	6000.00	05/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001758	0000001	770.00	08/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001759	0000001	770.00	08/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001955	0000001	1000.00	08/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001789	0000001	250.00	08/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001790	0000001	950.00	08/06/2020	000000003964X	00099X	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001956	0000001	149.00	08/06/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001953	0000001	800.00	09/06/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000001	4964.99	09/06/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000002	3292.20	09/06/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000344	0000001	1350.00	09/06/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000344	0000002	555.00	09/06/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001735	0000001	1501.20	09/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001736	0000001	1001.60	09/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001737	0000001	753.00	09/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001738	0000001	1901.00	09/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001642	0000001	24905.00	09/06/2020	0000000194506	00099X	000000	2057.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001670	0000001	28431.13	09/06/2020	0000006240760	000400	000000	5489.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001732	0000001	1500.00	09/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001731	0000001	1909.90	09/06/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001747	0000001	79.00	09/06/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001753	0000001	68.00	09/06/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001766	0000001	1800.00	09/06/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001264	0000001	204.00	09/06/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001265	0000001	204.00	09/06/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001255	0000001	221.00	09/06/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001256	0000001	158.00	09/06/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001257	0000001	192.00	09/06/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000359	0000005	2866.91	09/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000359	0000006	2703.79	10/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000759	0000001	1100.00	10/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000759	0000002	650.00	10/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000714	0000001	600.00	10/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000714	0000002	800.00	10/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000714	0000003	800.00	10/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001947	0000001	1800.00	10/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001948	0000001	600.00	10/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001641	0000001	98516.00	10/06/2020	0000000194506	00099X	000000	20060.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001620	0000001	2240.00	10/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001728	0000001	2320.00	10/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001729	0000001	3800.00	10/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001366	0000001	7261.80	10/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001367	0000001	168.00	10/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001260	0000001	360.00	10/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001203	0000001	1010.00	10/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000001	585.00	10/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001664	0000001	5225.00	10/06/2020	000000003964X	00099X	000000	391.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001644	0000001	7489.16	10/06/2020	000000003964X	00099X	000000	1794.34	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001368	0000001	3000.00	10/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000899	0000001	6144.04	10/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001656	0000001	5290.00	10/06/2020	000000003964X	00099X	000000	542.87	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001763	0000001	4500.00	10/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001957	0000001	1294.44	10/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001151	0000001	359.60	10/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001171	0000001	3500.00	10/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001646	0000001	4245.00	10/06/2020	000000003964X	00099X	000000	464.49	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001189	0000001	420.00	10/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001633	0000001	3135.00	10/06/2020	000000003964X	00099X	000000	946.10	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001683	0000001	6790.00	10/06/2020	000000003964X	00099X	000000	662.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001635	0000001	6510.45	10/06/2020	000000003964X	00099X	000000	1303.85	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001636	0000001	7868.71	10/06/2020	000000003964X	00099X	000000	1382.04	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001361	0000001	2500.00	10/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001658	0000001	10622.25	10/06/2020	000000003964X	00099X	000000	1445.12	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PuBLICAS DAS MULHERES	0001659	0000001	3200.00	10/06/2020	000000003964X	00099X	000000	386.11	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001786	0000001	12000.00	10/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001760	0000001	3557.15	10/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001761	0000001	371.60	10/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001643	0000001	2090.00	10/06/2020	000000003964X	00099X	000000	156.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001654	0000001	22951.04	10/06/2020	000000003964X	00099X	000000	4361.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001485	0000001	515.00	10/06/2020	000000003964X	00099X	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001726	0000001	30000.00	10/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001622	0000001	1255.00	10/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001678	0000001	11495.00	10/06/2020	000000003964X	00099X	000000	862.18	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001477	0000001	1200.00	10/06/2020	000000003964X	00099X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001482	0000001	1030.00	10/06/2020	000000003964X	00099X	000000	30.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001461	0000001	1045.00	10/06/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001466	0000001	8536.99	10/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001465	0000001	2865.64	10/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001146	0000001	785.48	10/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001149	0000001	743.61	10/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	9067.33	10/06/2020	0000000094870	00099X	000000	2029.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001647	0000001	59110.71	10/06/2020	0000000094870	00099X	000000	12249.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001648	0000001	23187.73	10/06/2020	0000000094870	00099X	000000	3517.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001649	0000001	80273.41	10/06/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001958	0000001	400.00	12/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001463	0000001	1045.00	12/06/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001839	0000001	1439.70	12/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001827	0000001	2951.10	15/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001811	0000001	4131.00	15/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001813	0000001	3980.70	15/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001815	0000001	3491.10	15/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001816	0000001	1200.00	15/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001814	0000001	950.00	16/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001812	0000001	880.00	16/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001828	0000001	800.00	16/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000713	0000001	3938.40	16/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000713	0000002	2580.30	16/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000713	0000003	3810.60	16/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001421	0000001	200.00	16/06/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001145	0000001	17824.90	16/06/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001945	0000001	1352.97	16/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001946	0000001	14198.61	16/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001649	0000002	19768.96	16/06/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001464	0000001	1045.00	16/06/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001459	0000001	1045.00	16/06/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001840	0000001	1045.00	16/06/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001850	0000001	800.00	16/06/2020	000000003964X	00099X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001846	0000001	800.00	17/06/2020	000000003964X	00099X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001847	0000001	800.00	17/06/2020	000000003964X	00099X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001849	0000001	1548.00	17/06/2020	000000003964X	00099X	000000	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001765	0000001	1035.00	17/06/2020	000000003964X	00099X	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001942	0000001	550.00	17/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001841	0000001	1045.00	17/06/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001842	0000001	800.00	17/06/2020	000000003964X	00099X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001843	0000001	800.00	17/06/2020	000000003964X	00099X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001844	0000001	800.00	17/06/2020	000000003964X	00099X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001796	0000001	1000.00	17/06/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001797	0000001	3233.00	17/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001798	0000001	1000.00	17/06/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001800	0000001	3080.00	17/06/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001801	0000001	2300.00	17/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001802	0000001	1000.00	17/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001806	0000001	4320.00	17/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001829	0000001	927.00	17/06/2020	000000003964X	00099X	000000	27.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001588	0000001	979.00	17/06/2020	000000003964X	00099X	000000	29.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001799	0000001	4500.00	17/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001803	0000001	1000.00	17/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001808	0000001	3000.00	17/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001851	0000001	3000.00	17/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001730	0000001	186.00	17/06/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001079	0000002	4884.96	17/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001871	0000001	300.00	17/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001804	0000001	530.00	17/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001805	0000001	1400.00	17/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001807	0000001	840.00	17/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001943	0000001	850.00	17/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001724	0000001	6802.36	17/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001791	0000001	1501.00	18/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001733	0000001	801.20	18/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001734	0000001	3651.00	18/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001819	0000001	5155.20	18/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001820	0000001	1100.00	18/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001821	0000001	2331.00	18/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001822	0000001	600.00	18/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001836	0000001	8375.38	18/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001837	0000001	4650.30	18/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001838	0000001	3686.40	18/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001833	0000001	5637.85	18/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001834	0000001	11553.70	18/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001856	0000001	700.00	18/06/2020	0000006240760	000400	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001857	0000001	620.00	18/06/2020	0000006240760	000400	000000	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001858	0000001	350.00	18/06/2020	0000006240760	000400	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000758	0000001	2200.50	18/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000758	0000002	4883.40	18/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000336	0000001	2300.00	18/06/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000337	0000001	2300.00	18/06/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000338	0000001	2300.00	18/06/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000339	0000001	2300.00	18/06/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000340	0000001	2300.00	18/06/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000341	0000001	2300.00	18/06/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000342	0000001	2300.00	18/06/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000343	0000001	2300.00	18/06/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000452	0000001	910.00	18/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000453	0000001	5381.10	18/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001739	0000001	402.00	18/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001740	0000001	500.00	18/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001473	0000001	2500.00	18/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001823	0000001	3337.20	18/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001824	0000001	750.00	18/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001860	0000001	830.00	18/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001788	0000001	415.00	18/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001792	0000001	601.00	18/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001782	0000001	180.00	18/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001793	0000001	601.00	18/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001795	0000001	800.80	18/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001741	0000001	997.00	18/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001959	0000001	726.00	18/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001854	0000001	1800.00	18/06/2020	000000003964X	00099X	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001855	0000001	950.00	18/06/2020	000000003964X	00099X	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001794	0000001	1498.00	18/06/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001817	0000001	3762.00	18/06/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001818	0000001	980.00	18/06/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001861	0000001	13530.00	18/06/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001649	0000003	30643.30	19/06/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001852	0000001	1500.00	19/06/2020	000000003964X	00099X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001941	0000001	1600.00	19/06/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001944	0000001	189.00	19/06/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001853	0000001	1045.00	19/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001865	0000001	330.00	19/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001935	0000001	650.00	22/06/2020	0000000194506	00099X	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001936	0000001	6470.58	22/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001938	0000001	413.53	22/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001742	0000001	169.00	22/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001743	0000001	343.00	22/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001755	0000001	74.00	22/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001271	0000001	222.00	22/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001937	0000001	242.42	22/06/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001939	0000001	242.42	22/06/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001932	0000001	85.00	22/06/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001933	0000001	1200.00	22/06/2020	000000004010X	00099X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001872	0000001	5000.00	22/06/2020	000000003964X	00099X	000000	655.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001859	0000001	1548.00	22/06/2020	0000004758005	010530	000000	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001845	0000001	800.00	22/06/2020	000000003964X	00099X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001484	0000001	772.00	22/06/2020	000000003964X	00099X	000000	23.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001934	0000001	1200.00	22/06/2020	0000000094870	00099X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001940	0000001	1050.00	22/06/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001649	0000004	69083.71	23/06/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001830	0000001	335.00	23/06/2020	0000000096423	00099X	000000	10.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001481	0000001	485.00	23/06/2020	0000000096423	00099X	000000	14.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001864	0000001	1720.00	23/06/2020	0000000096423	00099X	000000	51.60	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001634	0000001	3290.00	23/06/2020	0000000096423	00099X	000000	249.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000873	0000001	14786.01	23/06/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001832	0000001	432.00	23/06/2020	0000000096423	00099X	000000	12.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001831	0000001	326.00	23/06/2020	0000000096423	00099X	000000	9.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001875	0000001	1350.00	25/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001879	0000001	1200.00	25/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001931	0000001	350.00	25/06/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001876	0000001	1545.00	26/06/2020	000000003964X	00099X	000000	46.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001878	0000001	900.00	26/06/2020	0000000096423	00099X	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001460	0000001	825.00	26/06/2020	0000000096431	00099X	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001883	0000001	1540.00	26/06/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001407	0000001	310.00	26/06/2020	0000000094870	00099X	000000	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001835	0000001	150.00	26/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001910	0000001	6250.00	26/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000877	0000001	8614.27	26/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001920	0000001	3480.00	29/06/2020	0000006240760	000400	000000	271.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001961	0000001	450.00	29/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002035	0000001	15972.25	29/06/2020	0000000194506	00099X	000000	1268.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002037	0000001	16776.19	29/06/2020	0000000194506	00099X	000000	1141.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002038	0000001	16776.19	29/06/2020	0000000194506	00099X	000000	1109.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001870	0000001	190.00	29/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001921	0000001	625.00	29/06/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002034	0000001	17083.24	29/06/2020	0000000094870	00099X	000000	1331.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002036	0000001	17223.32	29/06/2020	0000000094870	00099X	000000	1300.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002040	0000001	50084.32	29/06/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001764	0000001	773.00	29/06/2020	0000000096423	00099X	000000	23.19	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001914	0000001	163.58	29/06/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002048	0000001	1180.60	29/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002050	0000001	2150.19	29/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002041	0000001	5199.09	29/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002042	0000001	5211.58	30/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002043	0000001	11435.50	30/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002044	0000001	11449.71	30/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002045	0000001	14180.99	30/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001915	0000001	7500.00	30/06/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002053	0000001	176.81	30/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002172	0000001	20.90	30/06/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002214	0000001	794.20	30/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002216	0000001	2789.30	30/06/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002218	0000001	140.60	30/06/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001810	0000001	1450.00	30/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001862	0000001	2500.00	30/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001863	0000001	2500.00	30/06/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002211	0000001	764.00	30/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002215	0000001	1650.00	30/06/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002217	0000001	600.00	30/06/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001960	0000001	7500.00	30/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002219	0000001	424.40	30/06/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002161	0000001	2902.01	30/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002162	0000001	1643.17	30/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002163	0000001	2638.78	30/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002164	0000001	65.35	30/06/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002168	0000001	0.34	30/06/2020	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002170	0000001	2710.91	30/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002171	0000001	2305.03	30/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002174	0000001	31.35	30/06/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002175	0000001	41.80	30/06/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002054	0000001	3376.34	30/06/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002055	0000001	8608.81	30/06/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002051	0000001	4688.64	30/06/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002173	0000001	146.30	30/06/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002183	0000001	20.00	30/06/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001687	0000001	1374.00	30/06/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001660	0000001	10245.00	30/06/2020	0000000163325	00099X	000000	781.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001649	0000005	75744.93	30/06/2020	0000000163325	00099X	000000	60651.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001880	0000001	1890.00	30/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001881	0000001	2300.00	30/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001866	0000001	228.00	30/06/2020	0000006240760	000400	000000	6.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002046	0000001	5306.52	30/06/2020	0000006240760	000400	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002047	0000001	8604.00	30/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002052	0000001	3196.18	30/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001928	0000001	1660.00	30/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001954	0000001	8000.00	30/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002002	0000001	85796.11	30/06/2020	0000006240760	000400	000000	7205.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002011	0000001	66995.78	30/06/2020	0000006240760	000400	000000	6604.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001970	0000001	2500.00	30/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002176	0000001	188.10	30/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002182	0000001	260.00	30/06/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002210	0000001	12000.00	30/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002212	0000001	7000.00	30/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002213	0000001	15000.00	30/06/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001429	0000001	2300.00	30/06/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001430	0000001	2300.00	30/06/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001431	0000001	2300.00	30/06/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001432	0000001	2300.00	30/06/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001433	0000001	2300.00	30/06/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001437	0000001	2300.00	30/06/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001438	0000001	2300.00	30/06/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001439	0000001	2300.00	30/06/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002244	0000001	320.00	30/06/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000334	0000001	2300.00	30/06/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000335	0000001	2300.00	30/06/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002177	0000001	10.45	30/06/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002179	0000001	20.90	30/06/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002180	0000001	10.45	30/06/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002181	0000001	20.90	30/06/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001971	0000001	360.00	01/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002021	0000001	28411.00	01/07/2020	0000006240760	000400	000000	2323.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002026	0000001	8250.00	01/07/2020	0000006240760	000400	000000	752.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002019	0000001	3135.00	01/07/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PuBLICAS DAS MULHERES	0001999	0000001	3200.00	01/07/2020	0000000096423	00099X	000000	386.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002148	0000001	800.00	01/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001974	0000001	24000.00	01/07/2020	0000000096423	00099X	000000	15255.38	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002060	0000001	71.00	02/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002061	0000001	86.46	02/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PuBLICAS DAS MULHERES	0002147	0000001	400.00	02/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002146	0000001	2845.00	02/07/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002010	0000001	2501.25	02/07/2020	0000000398926	00099X	000000	246.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002013	0000001	1045.00	02/07/2020	0000000369934	00099X	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002023	0000001	5380.00	02/07/2020	0000000387452	00099X	000000	405.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002024	0000001	4857.50	02/07/2020	0000000370037	00099X	000000	366.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002025	0000001	2000.00	02/07/2020	0000000398926	00099X	000000	164.33	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002056	0000001	3000.00	03/07/2020	0000000096431	00099X	000000	185.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001929	0000001	2000.00	06/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002102	0000001	700.00	06/07/2020	0000000096431	00099X	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002059	0000001	1750.00	06/07/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001882	0000001	2340.00	06/07/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001884	0000001	3250.00	06/07/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002028	0000001	1800.00	06/07/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002029	0000001	1880.00	06/07/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002081	0000001	600.00	06/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002082	0000001	4500.00	07/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002033	0000001	250.00	07/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0001640	0000001	4245.00	07/07/2020	000000003964X	00099X	000000	464.49	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001672	0000001	3200.00	07/07/2020	000000003964X	00099X	000000	386.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	29050.00	07/07/2020	0000000094870	00099X	000000	2222.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001668	0000001	5325.00	07/07/2020	0000000094870	00099X	000000	400.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001671	0000001	14880.00	07/07/2020	0000000094870	00099X	000000	1280.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	1045.00	07/07/2020	0000000094870	00099X	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002103	0000001	1430.00	07/07/2020	0000000094870	00099X	000000	42.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001655	0000001	10115.00	07/07/2020	000000003964X	00099X	000000	769.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001657	0000001	3200.00	07/07/2020	000000003964X	00099X	000000	386.11	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001661	0000001	1874.00	07/07/2020	000000003964X	00099X	000000	152.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001638	0000001	4245.00	07/07/2020	000000003964X	00099X	000000	464.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001631	0000001	3135.00	07/07/2020	000000003964X	00099X	000000	235.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002140	0000001	674.34	07/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001637	0000001	2345.00	07/07/2020	000000003964X	00099X	000000	179.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002143	0000001	78.28	07/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002144	0000001	148.40	07/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002145	0000001	82.48	07/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001645	0000001	6335.00	07/07/2020	000000003964X	00099X	000000	621.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002101	0000001	1050.00	07/07/2020	000000003964X	00099X	000000	31.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002064	0000001	939.84	08/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002065	0000001	350.00	08/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002122	0000001	1913.77	08/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002149	0000001	498.00	08/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002113	0000001	1004.00	08/07/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002114	0000001	1505.00	08/07/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002089	0000001	5149.50	08/07/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001925	0000001	878.50	08/07/2020	0000000398926	00099X	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002117	0000001	350.00	08/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002091	0000001	2082.50	08/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002092	0000001	1695.80	08/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002093	0000001	573.30	08/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002094	0000001	3733.20	08/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002095	0000001	1518.00	08/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002096	0000001	3002.00	08/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002097	0000001	1000.00	08/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002098	0000001	3768.00	08/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002150	0000001	400.00	08/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001926	0000001	552.00	08/07/2020	0000006240760	000400	000000	16.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002062	0000001	1731.94	08/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002063	0000001	600.00	08/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002066	0000001	1345.68	08/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002067	0000001	250.00	08/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002068	0000001	1880.57	08/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002069	0000001	600.00	08/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002070	0000001	1911.72	08/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002071	0000001	580.00	08/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002072	0000001	6100.50	08/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002073	0000001	650.00	08/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002074	0000001	1460.49	08/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002075	0000001	450.00	08/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002076	0000001	1058.21	08/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002077	0000001	400.00	08/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001868	0000001	1011.00	08/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002151	0000001	2000.00	09/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002152	0000001	2000.00	09/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002118	0000001	200.81	09/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002119	0000001	201.41	09/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002126	0000001	6000.00	09/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002139	0000001	300.00	09/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001501	0000001	1200.00	09/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001503	0000001	600.00	09/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001506	0000001	700.00	09/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001488	0000001	600.00	09/07/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001489	0000001	600.00	09/07/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002141	0000001	1920.18	09/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002125	0000001	415.00	09/07/2020	000000003964X	00099X	000000	12.45	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002158	0000001	7500.00	09/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001988	0000001	4245.00	10/07/2020	000000003964X	00099X	000000	364.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001975	0000001	6381.67	10/07/2020	000000003964X	00099X	000000	490.80	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001976	0000001	3657.50	10/07/2020	000000003964X	00099X	000000	946.10	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001977	0000001	3290.00	10/07/2020	000000003964X	00099X	000000	249.09	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001978	0000001	8309.45	10/07/2020	000000003964X	00099X	000000	1640.16	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001979	0000001	7868.71	10/07/2020	000000003964X	00099X	000000	1382.04	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001980	0000001	2345.00	10/07/2020	000000003964X	00099X	000000	179.71	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002027	0000001	7790.00	10/07/2020	000000003964X	00099X	000000	737.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001923	0000001	2090.00	10/07/2020	000000003964X	00099X	000000	45.30	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001986	0000001	7489.16	10/07/2020	000000003964X	00099X	000000	1794.34	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001987	0000001	6335.00	10/07/2020	000000003964X	00099X	000000	621.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002004	0000001	5225.00	10/07/2020	000000003964X	00099X	000000	391.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001406	0000001	600.00	10/07/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001996	0000001	4175.34	10/07/2020	000000003964X	00099X	000000	459.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002012	0000001	8455.01	10/07/2020	0000000094870	00099X	000000	637.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002015	0000001	13970.00	10/07/2020	0000000094870	00099X	000000	1208.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002017	0000001	8719.00	10/07/2020	0000000094870	00099X	000000	2029.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002018	0000001	29050.00	10/07/2020	0000000094870	00099X	000000	2222.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001989	0000001	57170.73	10/07/2020	0000000094870	00099X	000000	12265.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001990	0000001	27311.57	10/07/2020	0000000094870	00099X	000000	4081.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000001	1690.00	10/07/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002109	0000001	6991.35	10/07/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002020	0000001	1045.00	10/07/2020	0000000094870	00099X	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002208	0000001	11000.00	10/07/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	1600.00	10/07/2020	0000000094870	00099X	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001911	0000001	450.00	10/07/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001483	0000001	725.00	10/07/2020	0000000094870	00099X	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002107	0000001	30000.00	10/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002159	0000001	12000.00	10/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001985	0000001	2090.00	10/07/2020	000000003964X	00099X	000000	156.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001994	0000001	22602.71	10/07/2020	000000003964X	00099X	000000	4361.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001997	0000001	3200.00	10/07/2020	000000003964X	00099X	000000	386.11	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002001	0000001	1874.00	10/07/2020	000000003964X	00099X	000000	152.99	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002022	0000001	10450.00	10/07/2020	000000003964X	00099X	000000	862.18	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002030	0000001	1081.50	10/07/2020	000000003964X	00099X	000000	32.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002031	0000001	773.50	10/07/2020	000000004010X	00099X	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001918	0000001	1350.00	10/07/2020	0000000096431	00099X	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001877	0000001	464.00	10/07/2020	000000004010X	00099X	000000	13.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001995	0000001	10968.33	10/07/2020	000000003964X	00099X	000000	833.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001998	0000001	11433.00	10/07/2020	000000003964X	00099X	000000	1422.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001981	0000001	4245.00	10/07/2020	000000003964X	00099X	000000	464.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000964	0000001	619.00	10/07/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000860	0000001	743.05	10/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0001982	0000001	4245.00	10/07/2020	000000003964X	00099X	000000	464.49	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002016	0000001	3200.00	10/07/2020	000000003964X	00099X	000000	386.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002032	0000001	210.00	10/07/2020	0000000370037	00099X	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001867	0000001	200.00	10/07/2020	0000000370037	00099X	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001898	0000001	600.00	10/07/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001899	0000001	600.00	10/07/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001354	0000001	2745.19	10/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002088	0000001	2769.68	10/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002108	0000001	39.72	10/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001973	0000001	55.00	10/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001983	0000001	121575.30	10/07/2020	0000000194506	00099X	000000	20123.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001984	0000001	30792.00	10/07/2020	0000000194506	00099X	000000	2099.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002157	0000001	7058.82	10/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002207	0000001	250.00	10/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001913	0000001	207.00	10/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001902	0000001	1200.00	10/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001905	0000001	600.00	10/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001909	0000001	700.00	10/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001962	0000001	13011.47	10/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001963	0000001	2367.85	10/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001964	0000001	12390.28	10/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001965	0000001	2976.20	10/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002166	0000001	1400.00	13/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002014	0000001	29035.00	13/07/2020	0000006240760	000400	000000	4818.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002105	0000001	160.00	13/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002121	0000001	1240.00	13/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001450	0000001	509.00	13/07/2020	0000000194506	00099X	000000	15.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002142	0000001	2544.85	13/07/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001991	0000001	275629.92	13/07/2020	0000000094870	00099X	000000	62038.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0000001	58021.81	13/07/2020	0000000163325	00099X	000000	12450.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001993	0000001	36634.52	13/07/2020	0000000094870	00099X	000000	7306.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002000	0000001	9095.00	13/07/2020	0000000163325	00099X	000000	693.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	41367.36	13/07/2020	0000000163325	00099X	000000	8065.59	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002153	0000001	17000.00	13/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002058	0000001	4500.00	14/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002079	0000001	2090.00	14/07/2020	000000003964X	00099X	000000	76.65	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001930	0000001	896.00	14/07/2020	000000003964X	00099X	000000	26.88	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002206	0000001	3310.11	14/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002116	0000001	500.00	14/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001457	0000001	280.00	14/07/2020	000000003964X	00099X	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001479	0000001	2000.00	14/07/2020	000000003964X	00099X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002104	0000001	1200.00	14/07/2020	000000003964X	00099X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002106	0000001	1190.00	14/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002160	0000001	620.00	14/07/2020	0000000096423	00099X	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002165	0000001	1600.00	14/07/2020	0000000096423	00099X	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002167	0000001	450.00	14/07/2020	000000003964X	00099X	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002110	0000001	11082.28	14/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002086	0000001	1030.00	14/07/2020	000000003964X	00099X	000000	30.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002127	0000001	8682.00	14/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002087	0000001	2529.47	14/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002169	0000001	1760.00	14/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002197	0000001	2366.90	14/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002209	0000001	2600.00	14/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001623	0000001	1035.00	14/07/2020	000000003964X	00099X	000000	31.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002131	0000001	68.00	15/07/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002132	0000001	68.00	15/07/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002154	0000001	1540.00	15/07/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002243	0000001	700.00	15/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002226	0000001	400.00	15/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002230	0000001	600.00	15/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002231	0000001	1800.00	15/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002156	0000001	253.00	15/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002137	0000001	74.00	15/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001904	0000001	600.00	15/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001389	0000001	1500.00	15/07/2020	0000000194506	00099X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001352	0000001	2661.35	15/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002224	0000001	2900.00	15/07/2020	000000003964X	00099X	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002225	0000001	950.00	15/07/2020	000000003964X	00099X	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002232	0000001	4191.40	15/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002123	0000001	2060.00	15/07/2020	0000000096423	00099X	000000	73.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002155	0000001	600.00	15/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002078	0000001	463.50	15/07/2020	000000003964X	00099X	000000	13.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002083	0000001	1030.00	15/07/2020	000000003964X	00099X	000000	30.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002084	0000001	515.00	15/07/2020	000000003964X	00099X	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001144	0000001	28201.20	15/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002204	0000001	435.00	15/07/2020	0000000094870	00099X	000000	13.05	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002220	0000001	24549.00	15/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002221	0000001	10374.00	15/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002229	0000001	400.00	15/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000802	0000001	300.00	15/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001295	0000001	1450.00	15/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002124	0000001	2884.00	16/07/2020	000000003964X	00099X	000000	160.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002222	0000001	1100.00	16/07/2020	000000003964X	00099X	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002227	0000001	300.00	16/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002236	0000001	300.00	16/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002237	0000001	4117.64	16/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002239	0000001	7058.82	16/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002240	0000001	260.00	16/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002242	0000001	210.00	17/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002233	0000001	3000.00	17/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002201	0000001	1045.00	17/07/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002249	0000001	8990.00	17/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002241	0000001	1220.00	17/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002203	0000001	1045.00	17/07/2020	0000000096423	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002198	0000001	1045.00	17/07/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002199	0000001	1045.00	17/07/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002200	0000001	1045.00	17/07/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001885	0000001	3500.00	17/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001594	0000001	3500.00	17/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001922	0000001	2500.00	17/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001787	0000001	2500.00	17/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002234	0000001	2055.00	17/07/2020	0000000394181	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002246	0000001	2500.00	20/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002202	0000001	1045.00	20/07/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002085	0000001	515.00	21/07/2020	0000004758005	010530	000561	15.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002254	0000001	1755.00	21/07/2020	000000003964X	00099X	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002228	0000001	1045.00	21/07/2020	0000004758005	010530	000562	31.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002100	0000001	3000.00	21/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002247	0000001	3500.00	21/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002248	0000001	3500.00	21/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002255	0000001	700.00	21/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002288	0000001	91.04	21/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002111	0000001	578.90	21/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002112	0000001	1626.65	21/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002008	0000001	522.50	21/07/2020	0000000387452	00099X	000000	39.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001681	0000001	2000.00	22/07/2020	0000000394181	00099X	000000	164.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002250	0000001	2870.00	22/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002252	0000001	1550.00	22/07/2020	0000006240760	000400	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002253	0000001	1550.00	22/07/2020	0000006240760	000400	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002279	0000001	8235.30	22/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002120	0000001	6000.04	22/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002080	0000001	1450.00	22/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001624	0000001	2000.00	22/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001780	0000001	3500.00	22/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002251	0000001	18500.00	22/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002289	0000001	208.27	23/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002285	0000001	37.91	23/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002286	0000001	153.24	23/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002287	0000001	46.64	23/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002099	0000001	2500.00	23/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001762	0000001	2500.00	24/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001362	0000001	2500.00	24/07/2020	0000006240760	000400	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001504	0000001	700.00	24/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001502	0000001	600.00	24/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002301	0000001	285.71	24/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002302	0000001	318.12	24/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002303	0000001	1560.65	24/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002304	0000001	317.25	24/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002306	0000001	521.21	24/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002283	0000001	1800.00	24/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002284	0000001	960.00	24/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002337	0000001	37.91	24/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002281	0000001	320.00	24/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002340	0000001	533.79	24/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002341	0000001	100.00	24/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002342	0000001	100.00	27/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000001	100.00	27/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002344	0000001	10.45	27/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002305	0000001	317.57	27/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002338	0000001	37.91	27/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002335	0000001	168.76	27/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002336	0000001	37.91	27/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002332	0000001	250.00	27/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002333	0000001	600.00	27/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002312	0000001	37.91	27/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002313	0000001	400.00	27/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002361	0000001	500.00	28/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0000633	0000001	1045.00	28/07/2020	0000000387452	00099X	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PuBLICAS DAS MULHERES	0000627	0000001	3200.00	28/07/2020	0000000096423	00099X	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002363	0000001	242.62	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002345	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002346	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002348	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002349	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002350	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002351	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002352	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002353	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002366	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002367	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002369	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002370	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002371	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002372	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002374	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002375	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002376	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002377	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002378	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002379	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002380	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002381	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002382	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002383	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002385	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	6788.80	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002387	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002388	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002392	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002393	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002394	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002396	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000001	100.00	28/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002399	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002400	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002402	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002414	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002415	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002418	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002419	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002420	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002421	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002422	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002424	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002425	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002426	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002427	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002428	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002429	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002430	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002431	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002432	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002433	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002434	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002435	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002436	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002437	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002438	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002439	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002440	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002442	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002444	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002445	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002446	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002447	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002448	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002449	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002450	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002451	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002452	0000001	100.00	28/07/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002453	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002454	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002455	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002456	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002457	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002458	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002459	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002460	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002461	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002462	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002463	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002464	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002465	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002466	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002467	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002468	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002469	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002470	0000001	100.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002471	0000001	100.00	28/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002472	0000001	100.00	28/07/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001467	0000001	14685.98	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002298	0000001	3283.00	28/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002299	0000001	837.60	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002300	0000001	1849.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002296	0000001	1849.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002297	0000001	1556.40	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002473	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002475	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002476	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002477	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002478	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002479	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002480	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002481	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002482	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002483	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002484	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002486	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002487	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002488	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002489	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002490	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002491	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002492	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002493	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002494	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002495	0000001	100.00	29/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002496	0000001	100.00	29/07/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002497	0000001	100.00	29/07/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002498	0000001	100.00	29/07/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002499	0000001	100.00	29/07/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002500	0000001	100.00	29/07/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000001	100.00	29/07/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002502	0000001	100.00	29/07/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002503	0000001	100.00	29/07/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002504	0000001	100.00	29/07/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002505	0000001	100.00	29/07/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000001	100.00	29/07/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002507	0000001	100.00	29/07/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002508	0000001	100.00	29/07/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002509	0000001	100.00	29/07/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002510	0000001	100.00	29/07/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002511	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002515	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002516	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002517	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002519	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002520	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002521	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002522	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002523	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002525	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002526	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002527	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002528	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002529	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002533	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002534	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002535	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002537	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002538	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002539	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002540	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002541	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002542	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002544	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002545	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002546	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002548	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002549	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002550	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002551	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002552	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002553	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002554	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002555	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002556	0000001	100.00	29/07/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002557	0000001	100.00	29/07/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002558	0000001	100.00	29/07/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002559	0000001	100.00	29/07/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002560	0000001	100.00	29/07/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002561	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000001	100.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002339	0000001	7500.00	29/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002357	0000001	3500.00	29/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002593	0000001	50029.33	30/07/2020	0000006240760	000400	000000	6558.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002598	0000001	42264.59	30/07/2020	0000006240760	000400	000000	6699.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002325	0000001	700.00	30/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002631	0000001	8789.97	30/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002632	0000001	5306.52	30/07/2020	0000006240760	000400	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002646	0000001	17312.32	30/07/2020	0000000194506	00099X	000000	951.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002655	0000001	2842.56	30/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002677	0000001	177.65	30/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002683	0000001	280.00	30/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002700	0000001	15000.00	30/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002702	0000001	13000.00	30/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002703	0000001	18000.00	30/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002317	0000001	1680.00	30/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002319	0000001	1480.00	30/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002678	0000001	31.35	30/07/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002679	0000001	31.35	30/07/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002681	0000001	20.90	30/07/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002682	0000001	52.25	30/07/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000225	0000001	1200.00	30/07/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002411	0000001	200.00	30/07/2020	0000004758005	010530	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002291	0000001	300.00	30/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002623	0000001	977.28	30/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002638	0000001	12442.79	30/07/2020	000000003964X	00099X	000000	507.36	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002639	0000001	12476.28	30/07/2020	000000003964X	00099X	000000	520.65	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002640	0000001	12356.40	30/07/2020	000000003964X	00099X	000000	507.36	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002699	0000001	898.70	30/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002704	0000001	788.50	30/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002705	0000001	504.00	30/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002707	0000001	300.00	30/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002708	0000001	2235.21	30/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002651	0000001	1241.13	30/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002653	0000001	1990.98	30/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002656	0000001	27.09	30/07/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002674	0000001	83.60	30/07/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002413	0000001	3000.00	30/07/2020	0000000096423	00099X	000000	185.20	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002633	0000001	14214.95	30/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002634	0000001	14195.71	30/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002635	0000001	11462.88	30/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002636	0000001	11447.35	30/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002652	0000001	1419.71	30/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002676	0000001	219.45	30/07/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002680	0000001	62.70	30/07/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002689	0000001	5017.13	30/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002690	0000001	3852.41	30/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002691	0000001	815.73	30/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002692	0000001	2699.15	30/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002693	0000001	103.40	30/07/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002694	0000001	1.26	30/07/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002695	0000001	0.04	30/07/2020	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002696	0000001	18.08	30/07/2020	0000000128511	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002697	0000001	1902.79	30/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002698	0000001	2305.03	30/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002641	0000001	344.85	30/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002701	0000001	764.00	30/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002706	0000001	1650.00	30/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002407	0000001	340.20	30/07/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002617	0000001	4090.00	30/07/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002627	0000001	478.08	30/07/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002628	0000001	186.72	30/07/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002629	0000001	402.20	30/07/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002630	0000001	8.08	30/07/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002637	0000001	17167.14	30/07/2020	0000000094870	00099X	000000	1331.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000001	11305.66	30/07/2020	0000000094870	00099X	000000	856.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000001	5175.05	30/07/2020	0000000094870	00099X	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000001	1605.72	30/07/2020	0000000094870	00099X	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002654	0000001	3732.30	30/07/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002675	0000001	200.31	30/07/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002316	0000001	7800.00	30/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002318	0000001	8215.00	30/07/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002405	0000001	1258.44	30/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002406	0000001	12956.47	30/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002408	0000001	2512.80	30/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002409	0000001	1945.50	30/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002410	0000001	3283.00	30/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002650	0000001	4279.36	30/07/2020	000000003964X	00099X	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002657	0000001	3251.05	30/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002658	0000001	7560.28	30/07/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002256	0000001	310.00	30/07/2020	0000000096423	00099X	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002660	0000001	1203.00	31/07/2020	000000003964X	00099X	000000	36.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002661	0000001	1203.00	31/07/2020	000000003964X	00099X	000000	36.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002662	0000001	1203.00	31/07/2020	000000003964X	00099X	000000	36.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002663	0000001	1203.00	31/07/2020	000000003964X	00099X	000000	36.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002664	0000001	1203.00	31/07/2020	0000000096423	00099X	000000	36.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002360	0000001	300.00	31/07/2020	0000000096431	00099X	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002666	0000001	1774.79	31/07/2020	0000000096423	00099X	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002606	0000001	3135.00	31/07/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002659	0000001	23564.64	31/07/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002747	0000001	10.45	31/07/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001991	0000002	275629.92	31/07/2020	0000000094870	00099X	000000	61038.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002565	0000001	277564.74	31/07/2020	0000000163325	00099X	000000	61908.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002710	0000001	600.00	31/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002712	0000001	541.90	31/07/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002709	0000001	150.00	31/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002711	0000001	1176.00	31/07/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002665	0000001	1348.68	31/07/2020	0000000096423	00099X	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002667	0000001	1156.17	31/07/2020	0000000096423	00099X	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002668	0000001	481.82	31/07/2020	0000000096423	00099X	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002595	0000001	1045.00	31/07/2020	0000000387452	00099X	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002596	0000001	5747.50	31/07/2020	0000000370037	00099X	000000	574.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002597	0000001	2351.25	31/07/2020	0000000398926	00099X	000000	229.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002600	0000001	1045.00	31/07/2020	0000000369934	00099X	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002609	0000001	5380.00	31/07/2020	0000000387452	00099X	000000	405.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002610	0000001	5380.00	31/07/2020	0000000370037	00099X	000000	405.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002611	0000001	2000.00	31/07/2020	0000000398926	00099X	000000	164.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002320	0000001	1680.00	31/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002321	0000001	700.00	31/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002322	0000001	700.00	31/07/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002624	0000001	3480.00	31/07/2020	0000006240760	000400	000000	271.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002607	0000001	29850.35	31/07/2020	0000006240760	000400	000000	2442.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002612	0000001	8250.00	31/07/2020	0000006240760	000400	000000	752.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002688	0000001	350.00	04/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002290	0000001	600.00	04/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002324	0000001	700.00	04/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002280	0000001	1300.00	04/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002721	0000001	800.00	04/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002576	0000001	1045.00	04/08/2020	0000000096431	00099X	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002576	0000002	3200.00	04/08/2020	0000000096423	00099X	000000	386.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002358	0000001	2840.00	06/08/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002723	0000001	108.21	06/08/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002724	0000001	139.67	06/08/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002725	0000001	37.91	06/08/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002282	0000001	28.73	06/08/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002722	0000001	1647.05	06/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002726	0000001	198.76	06/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002258	0000001	700.00	06/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002263	0000001	600.00	06/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002277	0000001	426.77	06/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002601	0000001	29215.00	06/08/2020	0000006240760	000400	000000	5752.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002713	0000001	520.00	06/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002235	0000001	1854.50	06/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002615	0000001	770.00	07/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002616	0000001	770.00	07/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002727	0000001	4000.00	07/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002736	0000001	200.00	07/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002738	0000001	2301.33	07/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002644	0000001	1880.00	07/08/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002737	0000001	257.86	07/08/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002669	0000001	500.00	07/08/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002567	0000001	37125.48	07/08/2020	0000000163325	00099X	000000	7432.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002714	0000001	6745.00	07/08/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002604	0000001	9450.50	10/08/2020	0000000094870	00099X	000000	2066.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002568	0000001	41367.36	10/08/2020	0000000163325	00099X	000000	8065.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002584	0000001	57892.06	10/08/2020	0000000094870	00099X	000000	12249.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002585	0000001	24093.40	10/08/2020	0000000094870	00099X	000000	3553.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000001	9095.00	10/08/2020	0000000163325	00099X	000000	693.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002566	0000001	59912.87	10/08/2020	0000000163325	00099X	000000	12753.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002590	0000001	10128.50	10/08/2020	000000003964X	00099X	000000	1351.17	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002586	0000001	22080.21	10/08/2020	000000003964X	00099X	000000	4361.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002728	0000001	750.00	10/08/2020	0000000190411	00099X	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002581	0000001	6792.50	10/08/2020	000000003964X	00099X	000000	1794.34	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002594	0000001	5225.00	10/08/2020	000000003964X	00099X	000000	391.90	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002571	0000001	3657.50	10/08/2020	000000003964X	00099X	000000	946.10	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002573	0000001	6858.78	10/08/2020	000000003964X	00099X	000000	1343.48	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002574	0000001	7868.71	10/08/2020	000000003964X	00099X	000000	1382.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002266	0000001	600.00	10/08/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002741	0000001	13980.00	10/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002719	0000001	235.56	10/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002720	0000001	239.51	10/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002772	0000001	6000.00	10/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002578	0000001	99300.10	10/08/2020	0000000194506	00099X	000000	19153.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002334	0000001	2200.00	10/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002614	0000001	770.00	10/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002261	0000001	600.00	10/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002848	0000001	1200.00	10/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002625	0000001	2080.00	11/08/2020	0000006240760	000400	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002618	0000001	260.00	11/08/2020	0000006240760	000400	000000	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002743	0000001	136.80	11/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002836	0000001	550.00	11/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002837	0000001	1100.00	11/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001908	0000001	700.00	11/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002742	0000001	3700.00	11/08/2020	0000000096423	00099X	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002749	0000001	2249.20	11/08/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002605	0000001	30095.00	12/08/2020	0000000094870	00099X	000000	2301.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002294	0000001	980.00	12/08/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002716	0000001	810.00	12/08/2020	0000000094870	00099X	000000	24.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002730	0000001	400.00	12/08/2020	0000000094870	00099X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002744	0000001	1920.75	12/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002729	0000001	1240.00	12/08/2020	000000004010X	00099X	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002734	0000001	800.00	12/08/2020	000000003964X	00099X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002642	0000001	30000.00	12/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002670	0000001	1556.40	12/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002671	0000001	1313.20	12/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002672	0000001	1849.00	12/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002673	0000001	5355.00	12/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002717	0000001	1090.00	12/08/2020	000000003964X	00099X	000000	32.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002178	0000001	3600.00	12/08/2020	0000000163368	00099X	000000	293.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001441	0000001	506.25	12/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002587	0000001	13315.00	12/08/2020	000000003964X	00099X	000000	1155.43	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002292	0000001	280.00	12/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002685	0000001	6000.00	12/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001442	0000001	2031.80	12/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002569	0000001	24000.00	12/08/2020	000000003964X	00099X	000000	15255.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002570	0000001	8429.35	12/08/2020	000000003964X	00099X	000000	785.98	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001428	0000001	1006.00	12/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002746	0000001	270.00	12/08/2020	000000003964X	00099X	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002293	0000001	420.00	12/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002308	0000001	3000.00	12/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001440	0000001	703.65	12/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000502	0000001	3600.00	12/08/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002745	0000001	410.00	12/08/2020	0000000194506	00099X	000000	12.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002748	0000001	1000.00	12/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002735	0000001	360.00	12/08/2020	0000000194506	00099X	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002752	0000001	8235.29	12/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002776	0000001	1000.00	12/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002295	0000001	840.00	12/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002715	0000001	110.00	12/08/2020	0000000194506	00099X	000000	3.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002310	0000001	775.00	12/08/2020	0000006240760	000400	000000	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002750	0000001	1900.00	12/08/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001445	0000001	1002.80	12/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0002577	0000001	4245.00	13/08/2020	000000003964X	00099X	000000	464.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002801	0000001	600.00	13/08/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002802	0000001	600.80	13/08/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002803	0000001	402.00	13/08/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002805	0000001	600.00	13/08/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002806	0000001	800.60	13/08/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002807	0000001	602.40	13/08/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002791	0000001	3801.00	13/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002792	0000001	802.00	13/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002794	0000001	2500.40	13/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002796	0000001	4300.20	13/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002773	0000001	7000.00	13/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002774	0000001	8000.00	13/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002775	0000001	3000.00	13/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002838	0000001	6100.00	13/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002840	0000001	600.00	13/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002798	0000001	3202.00	13/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002799	0000001	1496.50	13/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002800	0000001	1203.90	13/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002808	0000001	301.70	13/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002809	0000001	352.70	13/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002810	0000001	1992.00	13/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002839	0000001	500.00	13/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002821	0000001	802.00	13/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002823	0000001	1001.00	13/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002824	0000001	800.00	13/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002822	0000001	2001.50	13/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002757	0000001	1000.00	13/08/2020	000000003964X	00099X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002825	0000001	500.90	13/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002826	0000001	302.00	13/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002760	0000001	701.00	13/08/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002761	0000001	10003.50	13/08/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002762	0000001	506.00	13/08/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002854	0000001	190.89	14/08/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002855	0000001	456.68	14/08/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002865	0000001	1408.50	14/08/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002866	0000001	186.72	14/08/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002867	0000001	323.29	14/08/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002868	0000001	186.72	14/08/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002869	0000001	186.72	14/08/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002870	0000001	186.72	14/08/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002871	0000001	186.72	14/08/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002872	0000001	831.91	14/08/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002873	0000001	391.57	14/08/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002874	0000001	991.88	14/08/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002835	0000001	840.00	14/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002238	0000001	1035.00	14/08/2020	000000003964X	00099X	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002856	0000001	200.54	14/08/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002733	0000001	2000.00	14/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002860	0000001	190.89	14/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002861	0000001	190.89	14/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002862	0000001	184.40	14/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002863	0000001	190.89	14/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002864	0000001	850.52	14/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002875	0000001	183.85	14/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002759	0000001	195.23	14/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002770	0000001	1000.00	14/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002771	0000001	170.00	14/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002797	0000001	2902.90	14/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002795	0000001	2000.20	14/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002793	0000001	1906.00	14/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002777	0000001	920.00	14/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002257	0000001	700.00	14/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002718	0000001	275.62	14/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002645	0000001	2500.00	14/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002849	0000001	317.57	14/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002852	0000001	321.16	14/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002853	0000001	206.82	14/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002857	0000001	627.59	14/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002858	0000001	285.71	14/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002859	0000001	485.35	14/08/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002850	0000001	2900.00	17/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002851	0000001	260.00	17/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002622	0000001	5182.30	17/08/2020	0000000094889	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002778	0000001	6671.75	17/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002754	0000001	5000.00	17/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002756	0000001	2500.00	17/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002876	0000001	21144.50	17/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002877	0000001	13365.00	17/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002878	0000001	17289.30	17/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002879	0000001	16842.00	17/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002880	0000001	26120.80	17/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002881	0000001	12400.00	17/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0000330	0000001	1000.00	17/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001406	0000002	600.00	18/08/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002811	0000001	7150.02	18/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002812	0000001	4699.09	18/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002813	0000001	14271.10	18/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002814	0000001	3824.06	18/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002817	0000001	1989.12	18/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002906	0000001	440.00	18/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002909	0000001	350.00	18/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002919	0000001	5130.00	19/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002756	0000002	2500.00	19/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002754	0000002	5000.00	19/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002755	0000001	2500.00	19/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002751	0000001	420.00	19/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002620	0000001	620.00	19/08/2020	0000000369934	00099X	000000	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002910	0000001	660.00	20/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002938	0000001	800.00	20/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002940	0000001	6000.00	20/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002941	0000001	100.00	20/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002908	0000001	3300.00	20/08/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002927	0000001	4200.00	20/08/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002599	0000001	10465.00	21/08/2020	0000000094870	00099X	000000	800.82	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002613	0000001	8290.00	21/08/2020	0000000096423	00099X	000000	781.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002939	0000001	250.00	21/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002929	0000001	500.00	21/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002579	0000001	26905.00	21/08/2020	0000000194506	00099X	000000	2221.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002288	0000002	91.04	21/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002932	0000001	3285.00	26/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002949	0000001	460.00	26/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002950	0000001	7000.00	26/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002953	0000001	5000.00	26/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002971	0000001	104.13	26/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002972	0000001	156.18	26/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002974	0000001	350.00	26/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002975	0000001	4500.00	26/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002976	0000001	1800.00	26/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002965	0000001	3620.00	26/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002196	0000001	2300.00	26/08/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002184	0000001	2300.00	26/08/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002185	0000001	2300.00	26/08/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002186	0000001	2300.00	26/08/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002187	0000001	2300.00	26/08/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001353	0000001	2552.31	26/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001358	0000001	2439.20	26/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002603	0000001	3200.00	26/08/2020	0000000096423	00099X	000000	386.11	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002572	0000001	3457.74	26/08/2020	0000000096423	00099X	000000	261.67	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002643	0000001	4500.00	26/08/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002090	0000001	400.00	26/08/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002314	0000001	3500.00	26/08/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002973	0000001	7500.00	26/08/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002602	0000001	13580.00	26/08/2020	0000000094870	00099X	000000	1179.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002926	0000001	735.00	26/08/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002930	0000001	4500.00	26/08/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002913	0000001	1763.00	26/08/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002914	0000001	3740.00	26/08/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002915	0000001	1290.00	26/08/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002916	0000001	3902.60	26/08/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002917	0000001	2650.00	26/08/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002918	0000001	2507.70	26/08/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002968	0000001	1500.00	26/08/2020	0000000163368	00099X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002970	0000001	950.00	26/08/2020	0000000163368	00099X	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002779	0000001	710.70	26/08/2020	0000000163368	00099X	000000	21.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002205	0000001	1387.00	26/08/2020	0000000163368	00099X	000000	41.61	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002412	0000001	560.00	28/08/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002987	0000001	330.00	28/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002925	0000001	946.40	28/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002982	0000001	9000.00	31/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002859	0000002	485.35	31/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003017	0000001	56721.00	31/08/2020	0000006240760	000400	000000	7556.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003023	0000001	45457.87	31/08/2020	0000006240760	000400	000000	6778.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003041	0000001	400.00	31/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003043	0000001	2085.93	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003056	0000001	5801.25	31/08/2020	0000006240760	000400	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003057	0000001	8854.48	31/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003059	0000001	3071.83	31/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003077	0000001	198.55	31/08/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003080	0000001	250.00	31/08/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003082	0000001	13000.00	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003083	0000001	13000.00	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003084	0000001	15000.00	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003078	0000001	10.45	31/08/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003079	0000001	10.45	31/08/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002943	0000001	150.00	31/08/2020	0000004758005	010530	000564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002979	0000001	39.08	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002980	0000001	116.51	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002981	0000001	69.33	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003053	0000001	5203.12	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003054	0000001	5177.48	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003073	0000001	10.45	31/08/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003075	0000001	31.35	31/08/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003076	0000001	41.80	31/08/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003085	0000001	303.05	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003090	0000001	130.15	31/08/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003091	0000001	392.05	31/08/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003093	0000001	4220.57	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003094	0000001	886.29	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003095	0000001	2760.03	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003096	0000001	36.51	31/08/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003097	0000001	140.78	31/08/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003098	0000001	0.21	31/08/2020	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003099	0000001	0.58	31/08/2020	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003100	0000001	2305.03	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003101	0000001	106.24	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003142	0000001	14718.04	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003143	0000001	8307.48	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003081	0000001	764.00	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003087	0000001	1650.00	31/08/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003089	0000001	600.00	31/08/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002978	0000001	320.00	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003042	0000001	988.80	31/08/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003047	0000001	1234.18	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003058	0000001	2057.62	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003061	0000001	185.06	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003086	0000001	744.00	31/08/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003088	0000001	2312.55	31/08/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003060	0000001	3143.63	31/08/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002977	0000001	1025.00	31/08/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003055	0000001	28528.25	31/08/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003074	0000001	144.54	31/08/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003063	0000001	4243.12	01/09/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003031	0000001	3135.00	01/09/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003051	0000001	1988.40	01/09/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003052	0000001	1287.93	01/09/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003007	0000001	197070.51	01/09/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003062	0000001	8450.69	01/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003049	0000001	2990.07	01/09/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003050	0000001	2443.14	01/09/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003048	0000001	6500.00	01/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002989	0000001	869.50	01/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001965	0000002	2976.20	01/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003020	0000001	1045.00	02/09/2020	0000000387452	00099X	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003022	0000001	2501.25	02/09/2020	0000000398926	00099X	000000	246.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003025	0000001	1045.00	02/09/2020	0000000369934	00099X	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003034	0000001	5380.00	02/09/2020	0000000387452	00099X	000000	405.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003035	0000001	5380.00	02/09/2020	0000000370037	00099X	000000	405.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003036	0000001	2000.00	02/09/2020	0000000398926	00099X	000000	164.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002589	0000001	3200.00	02/09/2020	000000003964X	00099X	000000	386.11	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003116	0000001	983.04	02/09/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002608	0000001	10450.00	03/09/2020	000000003964X	00099X	000000	783.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002580	0000001	2090.00	03/09/2020	000000003964X	00099X	000000	156.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003040	0000001	1260.00	03/09/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003068	0000001	3250.00	03/09/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003032	0000001	32030.00	03/09/2020	0000006240760	000400	000000	3059.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003037	0000001	8250.00	03/09/2020	0000006240760	000400	000000	752.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003115	0000001	1200.00	03/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003117	0000001	1590.00	04/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003092	0000001	1000.00	04/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002769	0000001	1045.00	04/09/2020	0000000190411	00099X	000000	31.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003021	0000001	5897.50	04/09/2020	0000000370037	00099X	000000	591.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003069	0000001	3077.00	04/09/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002766	0000001	1045.00	04/09/2020	0000000096431	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002767	0000001	1045.00	04/09/2020	0000000190411	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002768	0000001	1045.00	04/09/2020	0000000096431	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002946	0000001	310.00	04/09/2020	0000000190411	00099X	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002947	0000001	310.00	04/09/2020	0000000190411	00099X	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002907	0000001	1500.00	04/09/2020	000000003964X	00099X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PuBLICAS DAS MULHERES	0002591	0000001	3200.00	04/09/2020	000000003964X	00099X	000000	386.11	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002996	0000001	3885.00	04/09/2020	000000003964X	00099X	000000	302.64	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002951	0000001	7500.00	04/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002583	0000001	4245.00	04/09/2020	000000003964X	00099X	000000	464.49	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002588	0000001	5290.00	04/09/2020	000000003964X	00099X	000000	542.87	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002582	0000001	6335.00	04/09/2020	000000003964X	00099X	000000	621.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002983	0000001	14259.00	08/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002984	0000001	4623.00	08/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002990	0000001	24000.00	08/09/2020	000000003964X	00099X	000000	15255.38	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000247	0000001	1500.00	08/09/2020	0000000096431	00099X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002988	0000001	3000.00	08/09/2020	000000003964X	00099X	000000	185.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003195	0000001	560.00	08/09/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003106	0000001	500.00	08/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003118	0000001	3674.00	08/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003119	0000001	250.00	08/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003124	0000001	4500.00	08/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003126	0000001	320.00	08/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003127	0000001	280.00	08/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002962	0000001	700.00	08/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002934	0000001	43.00	08/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003113	0000001	4250.00	09/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003130	0000001	1350.00	09/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003171	0000001	350.00	09/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003108	0000001	7500.00	09/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002995	0000001	7400.21	10/09/2020	000000003964X	00099X	000000	1382.04	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003019	0000001	5225.00	10/09/2020	000000003964X	00099X	000000	391.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003196	0000001	400.00	10/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003195	0000002	170.00	10/09/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003072	0000001	2360.00	10/09/2020	0000000094870	00099X	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003029	0000001	8719.00	10/09/2020	0000000094870	00099X	000000	2029.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003007	0000002	83964.08	10/09/2020	0000000163325	00099X	000000	62167.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003008	0000001	57197.06	10/09/2020	0000000163325	00099X	000000	12318.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003005	0000001	58377.16	10/09/2020	0000000094870	00099X	000000	12115.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003006	0000001	25347.40	10/09/2020	0000000094870	00099X	000000	3560.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003140	0000001	700.00	10/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002948	0000001	2820.00	10/09/2020	0000006240760	000400	000000	153.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002966	0000001	5200.00	10/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003105	0000001	1880.00	10/09/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002960	0000001	600.00	10/09/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003156	0000001	2552.81	11/09/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002999	0000001	103907.85	11/09/2020	0000000194506	00099X	000000	19319.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003141	0000001	2900.00	11/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003152	0000001	16937.32	11/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003153	0000001	15209.64	11/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003137	0000001	1350.00	11/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003155	0000001	3504.51	11/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003169	0000001	614.72	11/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003170	0000001	300.00	11/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003158	0000001	1307.06	11/09/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003159	0000001	2190.15	11/09/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000001	2500.00	11/09/2020	000000003964X	00099X	000000	119.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003014	0000001	9745.33	11/09/2020	000000003964X	00099X	000000	1330.17	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002942	0000001	1045.00	11/09/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003010	0000001	22035.14	11/09/2020	000000003964X	00099X	000000	4369.82	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003121	0000001	1045.00	11/09/2020	000000004010X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003002	0000001	6270.00	11/09/2020	000000003964X	00099X	000000	1794.34	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002994	0000001	6510.45	11/09/2020	000000003964X	00099X	000000	1303.85	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002992	0000001	4005.83	11/09/2020	000000003964X	00099X	000000	946.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003139	0000001	285.71	14/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003151	0000001	830.00	14/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003179	0000001	6000.00	15/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003185	0000001	940.00	15/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003026	0000001	29365.00	15/09/2020	0000006240760	000400	000000	5752.90	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002404	0000001	400.00	15/09/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003186	0000001	500.00	15/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003067	0000001	30000.00	15/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003103	0000001	1200.00	15/09/2020	000000003964X	00099X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002763	0000001	2174.04	15/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002764	0000001	1071.00	15/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002765	0000001	5299.70	15/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002997	0000001	4245.00	15/09/2020	0000000096423	00099X	000000	464.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003018	0000001	41247.36	15/09/2020	0000000163325	00099X	000000	7975.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003009	0000001	19460.82	15/09/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002920	0000001	13005.00	16/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003181	0000001	2600.00	16/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003182	0000001	1575.72	17/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003188	0000001	184.40	17/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003144	0000001	17940.00	17/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003125	0000001	1400.80	17/09/2020	0000000096423	00099X	000000	42.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003173	0000001	1327.00	17/09/2020	0000000096423	00099X	000000	39.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003174	0000001	1327.00	17/09/2020	000000004010X	00099X	000000	39.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003175	0000001	1327.00	17/09/2020	000000004010X	00099X	000000	39.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003176	0000001	1327.00	17/09/2020	000000003964X	00099X	000000	39.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003177	0000001	1327.00	17/09/2020	000000003964X	00099X	000000	39.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003178	0000001	1327.00	17/09/2020	000000003964X	00099X	000000	39.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003180	0000001	1545.00	17/09/2020	0000000096423	00099X	000000	46.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003138	0000001	284.00	18/09/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002758	0000001	1045.00	18/09/2020	0000000096431	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003009	0000002	16573.70	18/09/2020	0000000163325	00099X	000000	6814.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003204	0000001	1045.00	18/09/2020	0000000094870	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003187	0000001	2328.14	18/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002278	0000001	3500.00	18/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003039	0000001	2500.00	18/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003150	0000001	400.00	18/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003189	0000001	7000.00	18/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003193	0000001	7058.83	18/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003129	0000001	2800.00	18/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001356	0000001	2375.20	18/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0002998	0000001	1045.00	21/09/2020	000000003964X	00099X	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0002998	0000002	3200.00	21/09/2020	0000000096423	00099X	000000	386.11	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003111	0000001	300.00	21/09/2020	0000000096431	00099X	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003276	0000001	919.20	21/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003011	0000001	13555.00	22/09/2020	0000000096423	00099X	000000	1155.43	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001756	0000001	68.00	22/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001263	0000001	204.00	22/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003033	0000001	10450.00	22/09/2020	0000000096423	00099X	000000	783.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003134	0000001	364.42	22/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003135	0000001	1515.60	22/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003001	0000001	2090.00	22/09/2020	0000000096423	00099X	000000	156.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003197	0000001	5052.00	22/09/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001262	0000001	248.00	22/09/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001267	0000001	222.00	22/09/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001745	0000001	300.00	22/09/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001750	0000001	74.00	22/09/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003038	0000001	8290.00	22/09/2020	0000000096423	00099X	000000	781.53	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001744	0000001	206.00	22/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001749	0000001	74.00	22/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001259	0000001	208.00	22/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003004	0000001	4245.00	22/09/2020	0000000096423	00099X	000000	464.49	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001746	0000001	285.00	22/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001748	0000001	83.00	22/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001752	0000001	74.00	22/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001261	0000001	180.00	22/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001268	0000001	222.00	22/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001269	0000001	249.00	22/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001270	0000001	222.00	22/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003201	0000001	350.00	22/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001754	0000001	68.00	22/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001266	0000001	204.00	22/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001258	0000001	430.00	22/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002894	0000001	68.00	22/09/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001751	0000001	68.00	22/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003200	0000001	3470.00	22/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003203	0000001	450.00	22/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003273	0000001	3850.00	22/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003273	0000002	140.00	22/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003274	0000001	600.00	22/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003274	0000002	150.00	22/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003275	0000001	9800.00	22/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003208	0000001	9800.00	23/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003192	0000001	1350.00	23/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003016	0000001	9095.00	23/09/2020	0000000163325	00099X	000000	693.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003243	0000001	7000.00	24/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003242	0000001	614.72	25/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003411	0000001	700.00	28/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003389	0000001	2929.50	28/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003390	0000001	530.00	28/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003391	0000001	3420.90	28/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003392	0000001	650.00	28/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003393	0000001	3759.30	28/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003394	0000001	650.00	28/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003395	0000001	3933.00	28/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003398	0000001	490.00	28/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003399	0000001	2910.60	28/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003400	0000001	530.00	28/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003383	0000001	3690.90	28/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003384	0000001	600.00	28/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003385	0000001	2862.00	28/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003386	0000001	680.00	28/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003387	0000001	4131.00	28/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003388	0000001	490.00	28/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003401	0000001	1626.30	28/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003284	0000001	600.00	28/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003402	0000001	550.00	28/09/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003403	0000001	1829.70	28/09/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003396	0000001	550.00	28/09/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003397	0000001	3626.10	28/09/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003420	0000001	3201.74	28/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003282	0000001	6720.00	29/09/2020	0000000094870	00099X	000000	1180.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003312	0000001	750.00	29/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003314	0000001	300.00	29/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003346	0000001	53231.00	30/09/2020	0000006240760	000400	000000	7335.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003352	0000001	42233.34	30/09/2020	0000006240760	000400	000000	6747.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002655	0000002	2842.56	30/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003422	0000001	2080.00	30/09/2020	0000000370037	00099X	000000	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003538	0000001	20.90	30/09/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003539	0000001	20.90	30/09/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003540	0000001	10.45	30/09/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003541	0000001	41.80	30/09/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003584	0000001	1000.00	30/09/2020	0000000370037	00099X	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002834	0000001	1500.10	30/09/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003254	0000001	1027.60	30/09/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003418	0000001	3558.10	30/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003423	0000001	5457.09	30/09/2020	0000006240760	000400	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003424	0000001	8883.63	30/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003524	0000001	20000.00	30/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003525	0000001	15000.00	30/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003526	0000001	10000.00	30/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003527	0000001	20000.00	30/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003537	0000001	104.50	30/09/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003557	0000001	270.00	30/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003692	0000001	750.00	30/09/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003316	0000001	2546.00	30/09/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003417	0000001	4370.83	30/09/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003542	0000001	60.00	30/09/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003360	0000001	3135.00	30/09/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003556	0000001	116.47	30/09/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003559	0000001	500.00	30/09/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003421	0000001	9040.84	30/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003103	0000002	1200.00	30/09/2020	0000000096431	00099X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003444	0000001	2593.90	30/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003445	0000001	953.84	30/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003446	0000001	2789.10	30/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003447	0000001	3.53	30/09/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003448	0000001	163.09	30/09/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003449	0000001	0.69	30/09/2020	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003450	0000001	0.32	30/09/2020	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003451	0000001	0.39	30/09/2020	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003266	0000001	700.00	30/09/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003528	0000001	31.35	30/09/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003535	0000001	73.15	30/09/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003536	0000001	10.45	30/09/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003543	0000001	500.25	30/09/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003590	0000001	14732.46	30/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003591	0000001	4374.38	30/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003592	0000001	1203.32	30/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003593	0000001	2305.76	30/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003523	0000001	764.00	30/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003531	0000001	1650.00	30/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003533	0000001	600.00	30/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003416	0000001	2103.73	30/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003419	0000001	182.53	30/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003521	0000001	4403.25	30/09/2020	0000000001988	00099X	000000	0.00	1	Conta Corrente	PR EFEITURA M C INDIOS (CONCURSO)
SECRETARIA DA ADMINISTRACAO	0003522	0000001	282.15	30/09/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003529	0000001	171.95	30/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003530	0000001	3280.00	30/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003532	0000001	4632.75	30/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003534	0000001	648.00	30/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003560	0000001	1431.79	30/09/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003407	0000001	61570.00	01/10/2020	0000000001988	00099X	000000	3078.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002985	0000001	2000.00	01/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003414	0000001	110.00	01/10/2020	0000000096431	00099X	000000	3.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003415	0000001	1045.00	01/10/2020	0000000096431	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003555	0000001	320.31	01/10/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003404	0000001	5850.00	01/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003272	0000001	1880.00	01/10/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003000	0000001	26965.00	01/10/2020	0000000194506	00099X	000000	2203.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003263	0000001	1045.00	02/10/2020	0000000190411	00099X	000000	31.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003269	0000001	200.00	02/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003262	0000001	1045.00	02/10/2020	0000000190411	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003268	0000001	1100.00	02/10/2020	0000000096431	00099X	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003212	0000001	1625.00	02/10/2020	0000000190411	00099X	000000	48.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003245	0000001	115882.49	05/10/2020	0000006471720	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003030	0000001	30095.00	05/10/2020	0000000094870	00099X	000000	2301.13	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003431	0000001	320.00	05/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003221	0000001	3801.00	05/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003223	0000001	3502.10	05/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003372	0000001	300.00	05/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003405	0000001	850.00	05/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003408	0000001	420.00	05/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003453	0000001	11700.00	05/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003454	0000001	5200.00	05/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003455	0000001	250.00	05/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003413	0000001	4869.80	06/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003434	0000001	1750.00	06/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003443	0000001	500.00	06/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003214	0000001	1700.00	06/10/2020	0000006240760	000400	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003146	0000001	120.00	06/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002619	0000001	750.00	06/10/2020	0000006240760	000400	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003255	0000001	1864.55	06/10/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003256	0000001	2886.95	06/10/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003257	0000001	1611.50	06/10/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003265	0000001	1000.00	06/10/2020	0000000370037	00099X	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003350	0000001	5897.50	06/10/2020	0000000370037	00099X	000000	591.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003351	0000001	2501.25	06/10/2020	0000000398926	00099X	000000	246.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003354	0000001	1045.00	06/10/2020	0000000369934	00099X	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003363	0000001	5380.00	06/10/2020	0000000387452	00099X	000000	405.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003364	0000001	5380.00	06/10/2020	0000000370037	00099X	000000	405.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003365	0000001	2000.00	06/10/2020	0000000398926	00099X	000000	164.33	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003461	0000001	983.04	06/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002969	0000001	3500.00	06/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002928	0000001	4320.00	06/10/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003412	0000001	4010.20	06/10/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003264	0000001	1045.00	06/10/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003147	0000001	2170.00	06/10/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002789	0000001	14277.00	06/10/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003013	0000001	3200.00	07/10/2020	000000003964X	00099X	000000	386.11	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PuBLICAS DAS MULHERES	0003015	0000001	3200.00	07/10/2020	000000003964X	00099X	000000	386.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003024	0000001	10305.00	07/10/2020	0000000094870	00099X	000000	779.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003027	0000001	13580.00	07/10/2020	0000000094870	00099X	000000	1179.28	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003112	0000001	1045.00	07/10/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003283	0000001	7500.00	07/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003425	0000001	3000.00	07/10/2020	000000003964X	00099X	000000	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003452	0000001	700.00	07/10/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003457	0000001	1900.00	07/10/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003459	0000001	1880.00	07/10/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003460	0000001	1200.00	07/10/2020	0000000096423	00099X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003028	0000001	3200.00	07/10/2020	000000003964X	00099X	000000	386.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003380	0000001	3895.00	07/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003234	0000001	3764.27	07/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003248	0000001	9000.00	07/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003465	0000001	8823.52	08/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003012	0000001	5290.00	08/10/2020	000000003964X	00099X	000000	542.87	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003003	0000001	6335.00	08/10/2020	000000003964X	00099X	000000	621.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002991	0000001	5735.00	08/10/2020	000000003964X	00099X	000000	437.80	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002993	0000001	4590.00	08/10/2020	000000003964X	00099X	000000	350.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003261	0000001	1045.00	08/10/2020	0000000096423	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003406	0000001	1600.00	08/10/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003429	0000001	1045.00	08/10/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003110	0000001	600.00	08/10/2020	0000000096431	00099X	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003160	0000001	29004.32	08/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002820	0000001	7767.50	08/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003157	0000001	5687.10	08/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002818	0000001	4931.97	08/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003260	0000001	1045.00	09/10/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003213	0000001	500.00	09/10/2020	000000003964X	00099X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003343	0000001	9397.00	09/10/2020	000000003964X	00099X	000000	1330.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003334	0000001	58168.16	09/10/2020	0000000094870	00099X	000000	12058.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003335	0000001	24184.40	09/10/2020	0000000094870	00099X	000000	3517.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003336	0000001	78799.02	09/10/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003337	0000001	57197.06	09/10/2020	0000000163325	00099X	000000	12318.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003338	0000001	37125.48	09/10/2020	0000000163325	00099X	000000	7040.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003347	0000001	43767.36	09/10/2020	0000000163325	00099X	000000	8359.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003358	0000001	8719.00	09/10/2020	0000000094870	00099X	000000	2029.93	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003109	0000001	4500.00	09/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003190	0000001	3500.00	09/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003321	0000001	3657.50	09/10/2020	000000003964X	00099X	000000	946.10	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003323	0000001	6510.45	09/10/2020	000000003964X	00099X	000000	1303.85	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003324	0000001	7400.21	09/10/2020	000000003964X	00099X	000000	1382.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003319	0000001	24000.00	09/10/2020	000000003964X	00099X	000000	15255.38	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003331	0000001	6270.00	09/10/2020	000000003964X	00099X	000000	1794.34	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003348	0000001	5225.00	09/10/2020	000000003964X	00099X	000000	391.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003462	0000001	5000.00	09/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003472	0000001	150.00	09/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003497	0000001	550.00	09/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003498	0000001	600.00	09/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003499	0000001	600.00	09/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003464	0000001	150.00	09/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003361	0000001	31551.00	09/10/2020	0000006240760	000400	000000	2945.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003366	0000001	8700.00	09/10/2020	0000006240760	000400	000000	793.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003328	0000001	104816.77	09/10/2020	0000000194506	00099X	000000	19017.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003329	0000001	26345.00	09/10/2020	000000003964X	00099X	000000	2171.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003132	0000001	250.62	13/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002945	0000001	101.78	13/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002933	0000001	692.20	13/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003500	0000001	97.03	13/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003501	0000001	350.00	13/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003502	0000001	6000.00	13/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003473	0000001	3250.00	13/10/2020	0000006240760	000400	000000	230.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003484	0000001	3500.00	13/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003485	0000001	3500.00	13/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003486	0000001	3500.00	13/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003487	0000001	3500.00	13/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003488	0000001	3500.00	13/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003489	0000001	3500.00	13/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003490	0000001	3500.00	13/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003491	0000001	3500.00	13/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003492	0000001	3500.00	13/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003463	0000001	770.00	13/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003432	0000001	2000.00	13/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003216	0000001	298.38	13/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003070	0000001	192.34	13/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003246	0000001	38.74	14/10/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003247	0000001	37.91	14/10/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003066	0000001	400.00	14/10/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001895	0000001	700.00	14/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001897	0000001	1200.00	14/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003547	0000001	1200.00	14/10/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003548	0000001	1200.00	14/10/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002626	0000001	300.00	14/10/2020	0000000096431	00099X	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001894	0000001	800.00	14/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003483	0000001	3500.00	14/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003549	0000001	1200.00	14/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003550	0000001	600.00	14/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003551	0000001	1200.00	14/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002944	0000001	58.52	14/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002967	0000001	3000.00	14/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003107	0000001	1808.00	14/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003131	0000001	242.06	14/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003355	0000001	29215.00	14/10/2020	0000006240760	000400	000000	5752.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003307	0000001	1200.00	14/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003309	0000001	700.00	14/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003310	0000001	600.00	14/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003259	0000001	7930.80	14/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003222	0000001	1204.50	14/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003224	0000001	1001.00	14/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003225	0000001	2809.00	14/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003229	0000001	680.00	14/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003230	0000001	1902.70	14/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001487	0000001	600.00	14/10/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003306	0000001	600.00	14/10/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0001900	0000001	600.00	14/10/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002268	0000001	600.00	14/10/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003554	0000001	285.71	15/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003552	0000001	1200.00	15/10/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003553	0000001	1200.00	15/10/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003299	0000001	1045.00	16/10/2020	000000004010X	00099X	000000	31.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003277	0000001	150.12	16/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003349	0000001	1045.00	19/10/2020	0000000387452	00099X	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003563	0000001	3150.00	20/10/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003318	0000001	1500.00	20/10/2020	0000000194506	00099X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003145	0000001	3366.00	20/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003561	0000001	3470.00	20/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003562	0000001	2350.00	20/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003578	0000001	17940.00	20/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003579	0000001	2000.00	20/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003516	0000001	950.00	20/10/2020	0000000096423	00099X	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003301	0000001	800.00	20/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001493	0000001	800.00	20/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001494	0000001	800.00	20/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001490	0000001	800.00	20/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001495	0000001	800.00	20/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003336	0000002	106304.12	20/10/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002924	0000001	1450.00	20/10/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003315	0000001	2000.00	20/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003564	0000001	334.00	20/10/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001491	0000001	700.00	20/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0001492	0000001	700.00	20/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003300	0000001	600.00	20/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001486	0000001	600.00	20/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003577	0000001	500.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003594	0000001	1320.00	21/10/2020	0000006720053	000400	000000	39.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003600	0000001	2213.54	21/10/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003601	0000001	2506.56	21/10/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003605	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003606	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003608	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003611	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003629	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003632	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003634	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003635	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003638	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003640	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003642	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003644	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003646	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003647	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003648	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003649	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003650	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003651	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003652	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003653	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003654	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003655	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003656	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003657	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003658	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003659	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003660	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003661	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003662	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003663	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003664	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003665	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003666	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003667	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003668	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003614	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003616	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003617	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003618	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003619	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003620	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003621	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003622	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003623	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003624	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003626	0000001	100.00	21/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002274	0000001	700.00	21/10/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001890	0000001	1200.00	21/10/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001893	0000001	700.00	21/10/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003565	0000001	463.00	21/10/2020	0000000190411	00099X	000000	13.89	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003566	0000001	520.00	21/10/2020	0000000190411	00099X	000000	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003595	0000001	6294.11	21/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003596	0000001	15510.62	21/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003597	0000001	6728.47	21/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003598	0000001	9062.14	21/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003602	0000001	3147.13	21/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003603	0000001	4282.16	21/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003604	0000001	8578.69	21/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003625	0000001	476.00	21/10/2020	0000006240760	000400	000000	14.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003675	0000001	3300.00	21/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003576	0000001	750.00	21/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003518	0000001	1500.00	21/10/2020	0000000194506	00099X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003670	0000001	8235.29	27/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003674	0000001	2588.23	27/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003697	0000001	590.00	27/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003699	0000001	5176.47	27/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003580	0000001	2000.00	27/10/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003669	0000001	1240.00	27/10/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003336	0000003	92566.25	27/10/2020	0000000163325	00099X	000000	61046.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003345	0000001	8481.67	27/10/2020	0000000163325	00099X	000000	645.61	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003589	0000001	1800.00	27/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003706	0000001	24000.00	27/10/2020	0000000096423	00099X	000000	15255.38	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003776	0000001	986.88	29/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003777	0000001	1171.31	29/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003781	0000001	11770.78	29/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003586	0000001	600.00	29/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003637	0000001	58377.00	29/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003639	0000001	69160.00	29/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003641	0000001	33710.00	29/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003643	0000001	3672.00	29/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003645	0000001	34580.00	29/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003757	0000001	66690.00	29/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003758	0000001	25356.00	29/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003759	0000001	6200.00	29/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003765	0000001	5000.00	29/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003778	0000001	8883.63	30/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003779	0000001	5328.03	30/10/2020	0000006240760	000400	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003796	0000001	4072.99	30/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003755	0000001	1550.00	30/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003756	0000001	600.00	30/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003913	0000001	320.00	30/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003918	0000001	20000.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003919	0000001	20000.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003920	0000001	15000.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003944	0000001	84.20	30/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003733	0000001	53762.50	30/10/2020	0000006240760	000400	000000	7366.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003739	0000001	41300.00	30/10/2020	0000006240760	000400	000000	6747.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003677	0000001	600.00	30/10/2020	0000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003680	0000001	800.00	30/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003684	0000001	1200.00	30/10/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003494	0000001	3700.00	30/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003968	0000001	4600.00	30/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003217	0000001	3045.00	30/10/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001434	0000001	2300.00	30/10/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001435	0000001	2300.00	30/10/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003681	0000001	600.00	30/10/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003686	0000001	1200.00	30/10/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003687	0000001	1200.00	30/10/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004005	0000001	20.90	30/10/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004006	0000001	20.90	30/10/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004007	0000001	20.90	30/10/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004008	0000001	41.80	30/10/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003782	0000001	11785.90	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003783	0000001	11800.18	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003784	0000001	11815.94	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003785	0000001	11830.24	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003786	0000001	14670.51	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003787	0000001	14652.79	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003788	0000001	14633.24	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003789	0000001	14615.51	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003790	0000001	5203.11	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003791	0000001	5177.48	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003792	0000001	5160.81	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003793	0000001	5228.74	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003878	0000001	4309.07	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003879	0000001	994.24	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003880	0000001	3223.53	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003881	0000001	2.66	30/10/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003882	0000001	178.70	30/10/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003883	0000001	2.31	30/10/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003884	0000001	1.85	30/10/2020	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003885	0000001	0.24	30/10/2020	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003886	0000001	0.16	30/10/2020	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003887	0000001	1736.98	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004016	0000001	26.76	30/10/2020	0000000128511	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003780	0000001	11756.30	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003914	0000001	14746.86	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003915	0000001	6836.69	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003923	0000001	20.90	30/10/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003925	0000001	73.15	30/10/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003926	0000001	352.45	30/10/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003794	0000001	2303.59	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003797	0000001	29.36	30/10/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003917	0000001	762.85	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003996	0000001	20.02	30/10/2020	0000000001988	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003998	0000001	157.52	30/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004000	0000001	4632.75	30/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004003	0000001	1440.00	30/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002575	0000001	3885.00	30/10/2020	000000003964X	00099X	000000	302.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003916	0000001	764.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003999	0000001	1650.00	30/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004001	0000001	1650.00	30/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004002	0000001	600.00	30/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003631	0000001	3500.00	30/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003775	0000001	7500.00	30/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003901	0000001	7500.00	30/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003271	0000001	3500.00	30/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003612	0000001	2250.00	30/10/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003679	0000001	700.00	30/10/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003627	0000001	1500.00	30/10/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003795	0000001	5061.83	30/10/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003924	0000001	50.73	30/10/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004050	0000001	86.70	30/10/2020	0000000192244	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003820	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003821	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003822	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003823	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003824	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003825	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003826	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003827	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003828	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003829	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003830	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003831	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003832	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003833	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003834	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003835	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003836	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003837	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003838	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003839	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003840	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003841	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003842	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003843	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003844	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003845	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003848	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003849	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003850	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003851	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003852	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003853	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003854	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003855	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003856	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003857	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003858	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003859	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003860	0000001	100.00	30/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003861	0000001	100.00	30/10/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003862	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003863	0000001	100.00	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003197	0000002	2000.00	30/10/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003798	0000001	3349.68	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003799	0000001	8459.82	30/10/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003339	0000001	21686.81	30/10/2020	000000003964X	00099X	000000	4369.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004009	0000001	70.00	30/10/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003693	0000001	100.00	03/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003630	0000001	1500.00	03/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003803	0000001	270.00	03/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003819	0000001	600.00	04/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003691	0000001	9000.00	04/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003585	0000001	2000.00	04/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003747	0000001	3135.00	04/11/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003235	0000001	1800.00	04/11/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003236	0000001	3925.50	04/11/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003239	0000001	5191.50	04/11/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003900	0000001	4115.00	04/11/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003769	0000001	320.00	04/11/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003876	0000001	1380.00	05/11/2020	0000000096423	00099X	000000	41.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003768	0000001	3370.00	05/11/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003748	0000001	33880.00	05/11/2020	0000006240760	000400	000000	3214.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003753	0000001	8400.00	05/11/2020	0000006240760	000400	000000	766.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003899	0000001	350.00	05/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003902	0000001	2000.00	05/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003903	0000001	5001.00	05/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003904	0000001	8031.40	05/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003905	0000001	6967.70	05/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003906	0000001	5300.00	05/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003736	0000001	1045.00	05/11/2020	0000000387452	00099X	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003737	0000001	5897.50	05/11/2020	0000000370037	00099X	000000	591.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003738	0000001	2501.25	05/11/2020	0000000398926	00099X	000000	246.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003741	0000001	1045.00	05/11/2020	0000000369934	00099X	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003750	0000001	5380.00	05/11/2020	0000000387452	00099X	000000	405.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003752	0000001	2000.00	05/11/2020	0000000398926	00099X	000000	164.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003065	0000001	250.00	05/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003909	0000001	5650.00	06/11/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003911	0000001	4879.99	06/11/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003912	0000001	877.10	06/11/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003936	0000001	200.00	06/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003808	0000001	631.50	06/11/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003908	0000001	4750.00	09/11/2020	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003211	0000001	2104.10	09/11/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003573	0000001	810.00	09/11/2020	0000000096431	00099X	000000	24.30	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003503	0000001	2094.51	09/11/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003504	0000001	2100.62	09/11/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003939	0000001	10000.96	09/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003940	0000001	10001.32	09/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003941	0000001	10027.00	09/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003942	0000001	10064.00	09/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003933	0000001	300.00	09/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003805	0000001	10172.63	09/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003751	0000001	5380.00	09/11/2020	0000000370037	00099X	000000	405.85	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003744	0000001	3200.00	10/11/2020	000000003964X	00099X	000000	386.11	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0003714	0000001	4245.00	10/11/2020	000000003964X	00099X	000000	464.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003329	0000002	26345.00	10/11/2020	0000000194506	00099X	000000	2171.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003943	0000001	440.00	10/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003938	0000001	1800.00	10/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003715	0000001	101798.01	10/11/2020	0000000194506	00099X	000000	18859.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003571	0000001	1045.00	10/11/2020	0000006240760	000400	000000	31.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003947	0000001	1750.00	10/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003728	0000001	5290.00	10/11/2020	000000003964X	00099X	000000	542.87	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003332	0000001	6335.00	10/11/2020	000000003964X	00099X	000000	621.25	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003718	0000001	6270.00	10/11/2020	000000003964X	00099X	000000	1794.34	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003735	0000001	5225.00	10/11/2020	000000003964X	00099X	000000	391.90	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003708	0000001	3657.50	10/11/2020	000000003964X	00099X	000000	946.10	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003710	0000001	6510.45	10/11/2020	000000003964X	00099X	000000	1303.85	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003711	0000001	7400.21	10/11/2020	000000003964X	00099X	000000	1382.04	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003322	0000001	4590.00	10/11/2020	000000003964X	00099X	000000	350.42	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003325	0000001	3885.00	10/11/2020	000000003964X	00099X	000000	302.64	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003367	0000001	8290.00	10/11/2020	000000003964X	00099X	000000	781.53	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003333	0000001	4245.00	10/11/2020	000000003964X	00099X	000000	464.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003320	0000001	5735.00	10/11/2020	000000003964X	00099X	000000	437.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003567	0000001	1045.00	10/11/2020	0000000096423	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003568	0000001	1045.00	10/11/2020	0000000096431	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003569	0000001	1045.00	10/11/2020	000000003964X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003570	0000001	1045.00	10/11/2020	0000000096423	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003717	0000001	2090.00	10/11/2020	000000003964X	00099X	000000	156.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003726	0000001	21686.81	10/11/2020	000000003964X	00099X	000000	4369.82	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003729	0000001	3200.00	10/11/2020	000000003964X	00099X	000000	386.11	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003749	0000001	10450.00	10/11/2020	000000003964X	00099X	000000	783.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003430	0000001	1045.00	10/11/2020	000000004010X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003427	0000001	1035.00	10/11/2020	000000003964X	00099X	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003409	0000001	2812.50	10/11/2020	000000003964X	00099X	000000	152.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003921	0000001	300.00	10/11/2020	0000000096423	00099X	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003727	0000001	13315.00	10/11/2020	000000003964X	00099X	000000	1155.43	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003730	0000001	9397.00	10/11/2020	000000003964X	00099X	000000	1330.17	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PuBLICAS DAS MULHERES	0003731	0000001	3200.00	10/11/2020	000000003964X	00099X	000000	386.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003745	0000001	8614.50	10/11/2020	0000000094870	00099X	000000	2029.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003934	0000001	5777.90	10/11/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003713	0000001	4245.00	10/11/2020	000000003964X	00099X	000000	464.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003359	0000001	30095.00	10/11/2020	0000000094870	00099X	000000	2301.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003353	0000001	10225.00	10/11/2020	0000000094870	00099X	000000	779.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003356	0000001	13580.00	10/11/2020	0000000094870	00099X	000000	1179.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003721	0000001	57234.76	10/11/2020	0000000094870	00099X	000000	11804.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003722	0000001	22839.40	10/11/2020	0000000094870	00099X	000000	3517.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003723	0000001	199531.14	10/11/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003505	0000001	9620.00	10/11/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003815	0000001	1308.00	11/11/2020	0000000096423	00099X	000000	39.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003258	0000001	2000.00	11/11/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003810	0000001	1308.00	11/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003928	0000001	2800.00	11/11/2020	0000000094870	00099X	000000	151.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003809	0000001	1308.00	11/11/2020	000000004010X	00099X	000000	39.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003812	0000001	1308.00	11/11/2020	000000004010X	00099X	000000	39.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003813	0000001	1308.00	11/11/2020	000000003964X	00099X	000000	39.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003814	0000001	1308.00	11/11/2020	000000003964X	00099X	000000	39.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003816	0000001	1308.00	11/11/2020	0000000096423	00099X	000000	39.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003507	0000001	1700.00	11/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003512	0000001	1200.00	11/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003513	0000001	1100.00	11/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003509	0000001	2530.00	11/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003510	0000001	1800.00	11/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003582	0000001	1836.00	11/11/2020	000000003964X	00099X	000000	55.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002687	0000001	1500.00	11/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002789	0000002	1000.00	11/11/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002790	0000001	130.00	11/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002790	0000002	500.00	11/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002819	0000001	20213.74	11/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002780	0000001	500.00	11/11/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002781	0000001	400.00	11/11/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002782	0000001	400.00	11/11/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002783	0000001	500.00	11/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002784	0000001	500.00	11/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002786	0000001	1480.00	11/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001968	0000001	20823.76	11/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0000748	0000001	1500.00	11/11/2020	000000003964X	00099X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003493	0000001	4500.00	11/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003970	0000001	16221.00	11/11/2020	0000000378089	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003954	0000001	4100.00	11/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003467	0000001	740.00	11/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003468	0000001	530.00	11/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003469	0000001	1680.00	11/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003470	0000001	1480.00	11/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003945	0000001	9339.00	11/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003930	0000001	3000.00	11/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003931	0000001	8121.30	11/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003932	0000001	4243.20	11/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003154	0000001	2789.91	11/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003123	0000001	680.00	11/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002841	0000001	1800.00	11/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002843	0000001	1000.34	11/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002844	0000001	500.30	11/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002845	0000001	800.60	11/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003969	0000001	2302.40	11/11/2020	0000000378089	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003971	0000001	1704.00	11/11/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003972	0000001	2403.00	11/11/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003209	0000001	999.81	11/11/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003210	0000001	999.95	11/11/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003965	0000001	600.00	12/11/2020	0000000370037	00099X	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003959	0000001	3002.85	12/11/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003962	0000001	2508.20	12/11/2020	0000000368938	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003929	0000001	6296.00	12/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003966	0000001	1935.00	12/11/2020	0000006240760	000400	000000	58.05	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003910	0000001	3000.00	12/11/2020	000000004010X	00099X	000000	185.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002403	0000001	2000.00	12/11/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003948	0000001	850.00	12/11/2020	000000004010X	00099X	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003964	0000001	1098.00	13/11/2020	000000004010X	00099X	000000	32.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003946	0000001	1800.00	13/11/2020	000000004010X	00099X	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003572	0000001	1045.00	13/11/2020	000000004010X	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003724	0000001	4672.27	13/11/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003949	0000001	1350.00	13/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003950	0000001	1550.00	13/11/2020	0000006240760	000400	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003986	0000001	6000.00	13/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003742	0000001	29215.00	13/11/2020	0000006240760	000400	000000	5752.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003963	0000001	4024.75	13/11/2020	0000000378089	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003961	0000001	2490.80	13/11/2020	0000000368938	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003987	0000001	3500.00	17/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003988	0000001	3500.00	17/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003990	0000001	3000.00	17/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003724	0000002	53724.79	17/11/2020	0000000163325	00099X	000000	12553.91	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003991	0000001	2000.00	18/11/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003995	0000001	250.00	18/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003951	0000001	1550.00	18/11/2020	0000006240760	000400	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003958	0000001	17829.77	19/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004014	0000001	614.72	19/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004020	0000001	1800.00	19/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004021	0000001	1800.00	19/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003696	0000001	111.01	19/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003581	0000001	225.24	19/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003613	0000001	254.74	19/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003766	0000001	58.52	19/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003767	0000001	37.91	19/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003545	0000001	2205.00	19/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003546	0000001	3366.00	19/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003313	0000001	225.22	19/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003233	0000001	4398.20	19/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002931	0000001	3343.00	19/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001436	0000001	2300.00	19/11/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002188	0000001	2300.00	19/11/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002189	0000001	2300.00	19/11/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002190	0000001	2300.00	19/11/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002191	0000001	2300.00	19/11/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002192	0000001	2300.00	19/11/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002193	0000001	2300.00	19/11/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002194	0000001	2300.00	19/11/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002195	0000001	2300.00	19/11/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003496	0000001	3500.00	19/11/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003672	0000001	33.42	19/11/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004024	0000001	243.24	19/11/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004025	0000001	243.24	19/11/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004012	0000001	12500.00	19/11/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000919	0000001	175.00	19/11/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001496	0000001	700.00	19/11/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001497	0000001	700.00	19/11/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003770	0000001	3561.30	19/11/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003433	0000001	30000.00	19/11/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003253	0000001	4188.00	19/11/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003251	0000001	1112.09	19/11/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003774	0000001	926.99	19/11/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004102	0000001	998.00	20/11/2020	0000000190411	00099X	000000	29.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004162	0000001	334.40	20/11/2020	0000000192244	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003734	0000001	44430.29	20/11/2020	0000000163325	00099X	000000	8547.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004063	0000001	100.00	20/11/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004064	0000001	100.00	20/11/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004065	0000001	100.00	20/11/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004066	0000001	100.00	20/11/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004067	0000001	380.35	20/11/2020	0000000050563	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004080	0000001	100.00	20/11/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004081	0000001	100.00	20/11/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004097	0000001	20.67	20/11/2020	0000000050563	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004099	0000001	30.51	20/11/2020	0000000399469	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004104	0000001	0.50	20/11/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004022	0000001	378.19	20/11/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004023	0000001	37.91	20/11/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004082	0000001	100.00	20/11/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004068	0000001	139.40	20/11/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004069	0000001	27.39	20/11/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004070	0000001	10.45	20/11/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004084	0000001	600.00	20/11/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004098	0000001	254.40	20/11/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004083	0000001	25.01	20/11/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003984	0000001	2310.63	20/11/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002009	0000001	6071.66	20/11/2020	0000000370037	00099X	000000	591.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003388	0000002	490.00	20/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003400	0000002	530.00	20/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004100	0000001	310.00	20/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004101	0000001	400.00	20/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003978	0000001	13435.73	20/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003979	0000001	7024.24	20/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003980	0000001	5541.11	20/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003981	0000001	4107.09	20/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003982	0000001	2165.23	20/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003983	0000001	4016.12	20/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004163	0000001	265.76	20/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004164	0000001	278.50	20/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004052	0000001	500.00	23/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004051	0000001	800.00	23/11/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003725	0000001	36034.52	24/11/2020	0000000163325	00099X	000000	6814.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003723	0000002	88777.47	24/11/2020	0000000163325	00099X	000000	63501.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003993	0000001	500.00	24/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PuBLICAS DAS MULHERES	0004096	0000001	1100.00	25/11/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004094	0000001	997.64	25/11/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004160	0000001	500.00	26/11/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003952	0000001	1800.00	26/11/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004093	0000001	150.00	26/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004159	0000001	900.00	26/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004154	0000001	614.72	27/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004155	0000001	5500.00	27/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004168	0000001	83.60	27/11/2020	000000004010X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004169	0000001	132.42	27/11/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004170	0000001	7751.03	30/11/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004171	0000001	27212.70	30/11/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004172	0000001	11364.54	30/11/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004173	0000001	55161.62	30/11/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004174	0000001	26502.43	30/11/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004175	0000001	4655.97	30/11/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004242	0000001	30.00	30/11/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004315	0000001	100.00	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004321	0000001	100.00	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004417	0000001	186.90	30/11/2020	0000000192244	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004146	0000001	3135.00	30/11/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004236	0000001	1200.00	30/11/2020	0000000190411	00099X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004207	0000001	4308.28	30/11/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004208	0000001	7127.78	30/11/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004314	0000001	793.44	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004176	0000001	31.35	30/11/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004213	0000001	7102.33	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004214	0000001	1158.93	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004215	0000001	3040.44	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004216	0000001	13685.88	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004217	0000001	3563.41	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004218	0000001	145.36	30/11/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004219	0000001	3.66	30/11/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004220	0000001	0.17	30/11/2020	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004221	0000001	0.09	30/11/2020	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004222	0000001	419.46	30/11/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004245	0000001	10.45	30/11/2020	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003705	0000001	7500.00	30/11/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004416	0000001	42.67	30/11/2020	0000004758005	010530	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004418	0000001	1035.00	30/11/2020	0000000001420	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004312	0000001	178.16	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004317	0000001	2828.40	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004318	0000001	1000.00	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004319	0000001	17238.41	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004320	0000001	17238.41	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004177	0000001	173.88	30/11/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004178	0000001	995.68	30/11/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004205	0000001	1180.78	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004206	0000001	2477.15	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004209	0000001	161.50	30/11/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004211	0000001	4581.19	30/11/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004251	0000001	299.06	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003671	0000001	93.67	30/11/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004313	0000001	2.83	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004210	0000001	1650.00	30/11/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004212	0000001	600.00	30/11/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004234	0000001	2200.00	30/11/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004235	0000001	5392.46	30/11/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004255	0000001	764.00	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004132	0000001	53131.00	30/11/2020	0000006240760	000400	000000	7391.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004138	0000001	41766.67	30/11/2020	0000006240760	000400	000000	6747.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004179	0000001	194.96	30/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004180	0000001	1800.00	30/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004181	0000001	4870.93	30/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004182	0000001	5200.00	30/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004248	0000001	290.00	30/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004252	0000001	20000.00	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004253	0000001	6000.00	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004254	0000001	4000.00	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003992	0000001	3300.00	30/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004203	0000001	8883.63	30/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004204	0000001	5317.83	30/11/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004316	0000001	2956.36	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004391	0000001	90.00	30/11/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004243	0000001	20.90	30/11/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004244	0000001	20.90	30/11/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004246	0000001	10.45	30/11/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004247	0000001	41.80	30/11/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001901	0000001	1200.00	30/11/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004150	0000001	5380.00	01/12/2020	0000000370037	00099X	000000	405.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004151	0000001	2000.00	01/12/2020	0000000398926	00099X	000000	164.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004087	0000001	2200.00	01/12/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004089	0000001	1500.00	01/12/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004136	0000001	6245.83	01/12/2020	0000000370037	00099X	000000	591.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004137	0000001	2501.25	01/12/2020	0000000398926	00099X	000000	246.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004140	0000001	1045.00	01/12/2020	0000000369934	00099X	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004233	0000001	70.00	01/12/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004141	0000001	28630.00	01/12/2020	0000006240760	000400	000000	5554.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004147	0000001	27513.33	01/12/2020	0000006240760	000400	000000	2340.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004152	0000001	7800.00	01/12/2020	0000006240760	000400	000000	716.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004105	0000001	24000.00	01/12/2020	0000000096423	00099X	000000	14754.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004123	0000001	57197.06	01/12/2020	0000000163325	00099X	000000	12318.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004124	0000001	36034.52	01/12/2020	0000000163325	00099X	000000	6814.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000001	42567.36	01/12/2020	0000000163325	00099X	000000	8166.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003732	0000001	7945.00	01/12/2020	0000000163325	00099X	000000	605.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004184	0000001	1350.00	02/12/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004011	0000001	6500.00	02/12/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004088	0000001	1500.00	02/12/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004086	0000001	2200.00	02/12/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004167	0000001	16687.00	02/12/2020	0000000437409	00099X	000000	0.00	1	Conta Corrente	B.BRASIL 43.740-9 COVID EPI ASSISTENCIA
SECRETARIA DA FAZENDA	0004223	0000001	3000.00	03/12/2020	0000000096423	00099X	000000	185.20	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004393	0000001	26546.16	04/12/2020	000000003964X	00099X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004396	0000001	12622.40	04/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004397	0000001	22522.93	04/12/2020	000000003964X	00099X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004394	0000001	13533.30	04/12/2020	000000003964X	00099X	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004398	0000001	13872.10	04/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004259	0000001	600.00	04/12/2020	0000000096431	00099X	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004032	0000001	9000.00	04/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004045	0000001	2030.64	04/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004046	0000001	1800.00	04/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004395	0000001	13128.72	04/12/2020	000000003964X	00099X	000000	2390.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004399	0000001	13665.38	04/12/2020	000000003964X	00099X	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004402	0000001	12239.70	07/12/2020	000000003964X	00099X	000000	340.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004310	0000001	1750.00	07/12/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004019	0000001	5000.00	07/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004149	0000001	5380.00	07/12/2020	0000000387452	00099X	000000	405.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004401	0000001	13836.90	07/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004400	0000001	19855.35	07/12/2020	000000003964X	00099X	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004410	0000001	67.50	08/12/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004414	0000001	1114.78	08/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004403	0000001	13050.58	08/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004408	0000001	515.00	08/12/2020	000000003964X	00099X	000000	15.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004404	0000001	12134.32	08/12/2020	000000003964X	00099X	000000	388.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004282	0000001	1550.00	09/12/2020	0000000194506	00099X	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004202	0000001	1045.00	09/12/2020	0000000096423	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004228	0000001	1045.00	09/12/2020	0000000096423	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004075	0000001	1045.00	09/12/2020	0000000096423	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003479	0000001	1450.00	09/12/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004240	0000001	320.00	09/12/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003558	0000001	3000.00	09/12/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003194	0000001	3000.00	09/12/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003104	0000001	1450.00	09/12/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002315	0000001	3000.00	09/12/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002923	0000001	3000.00	09/12/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004261	0000001	20000.00	10/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004323	0000001	1500.42	10/12/2020	000000003964X	00099X	000000	112.53	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004324	0000001	3135.00	10/12/2020	000000003964X	00099X	000000	344.85	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004325	0000001	5770.00	10/12/2020	000000003964X	00099X	000000	720.03	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004326	0000001	6600.21	10/12/2020	000000003964X	00099X	000000	798.61	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004327	0000001	1352.08	10/12/2020	000000003964X	00099X	000000	101.41	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004366	0000001	3355.42	10/12/2020	000000003964X	00099X	000000	258.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004322	0000001	1727.92	10/12/2020	000000003964X	00099X	000000	129.60	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004335	0000001	478.96	10/12/2020	000000003964X	00099X	000000	35.92	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0004343	0000001	478.96	10/12/2020	000000003964X	00099X	000000	35.92	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004249	0000001	7500.00	10/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004333	0000001	6270.00	10/12/2020	000000003964X	00099X	000000	689.70	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004334	0000001	1785.21	10/12/2020	000000003964X	00099X	000000	133.88	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004348	0000001	4528.33	10/12/2020	000000003964X	00099X	000000	339.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004332	0000001	914.38	10/12/2020	000000003964X	00099X	000000	68.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004341	0000001	19654.71	10/12/2020	000000003964X	00099X	000000	2542.91	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004361	0000001	7915.85	10/12/2020	000000003964X	00099X	000000	593.67	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004342	0000001	6001.06	10/12/2020	000000003964X	00099X	000000	453.26	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004344	0000001	7315.00	10/12/2020	000000003964X	00099X	000000	804.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003471	0000001	4320.00	10/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003506	0000001	4865.00	10/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003508	0000001	5632.00	10/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003511	0000001	2250.00	10/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003806	0000001	20000.00	10/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003807	0000001	48903.00	10/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002788	0000001	5440.00	10/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002785	0000001	2020.00	10/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002686	0000001	1940.00	10/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004336	0000001	51205.00	10/12/2020	0000000094870	00099X	000000	5632.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004337	0000001	19593.76	10/12/2020	0000000094870	00099X	000000	2155.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004338	0000001	220105.16	10/12/2020	0000000094870	00099X	000000	30607.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004339	0000001	44641.92	10/12/2020	0000000094870	00099X	000000	5855.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004340	0000001	30028.74	10/12/2020	0000000094870	00099X	000000	4025.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004345	0000001	6856.27	10/12/2020	0000000094870	00099X	000000	516.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004347	0000001	29485.03	10/12/2020	0000000094870	00099X	000000	4011.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004353	0000001	4158.13	10/12/2020	0000000094870	00099X	000000	311.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004356	0000001	5039.61	10/12/2020	0000000094870	00099X	000000	378.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004357	0000001	7315.00	10/12/2020	0000000094870	00099X	000000	961.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004358	0000001	22759.09	10/12/2020	0000000094870	00099X	000000	1725.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004359	0000001	3135.00	10/12/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004328	0000001	478.96	10/12/2020	000000003964X	00099X	000000	35.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004330	0000001	68338.75	10/12/2020	0000000194506	00099X	000000	7517.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004331	0000001	11614.19	10/12/2020	0000000194506	00099X	000000	880.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004346	0000001	20732.92	10/12/2020	0000006240760	000400	000000	2280.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004352	0000001	38266.66	10/12/2020	0000006240760	000400	000000	4209.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004370	0000001	4100.00	10/12/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004349	0000001	609.58	10/12/2020	0000000387452	00099X	000000	45.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004350	0000001	5050.83	10/12/2020	0000000370037	00099X	000000	555.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004351	0000001	2090.00	10/12/2020	0000000398926	00099X	000000	229.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004354	0000001	870.83	10/12/2020	0000000369934	00099X	000000	65.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004362	0000001	4283.32	10/12/2020	000000003964X	00099X	000000	321.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004363	0000001	4222.07	10/12/2020	0000000370037	00099X	000000	316.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004364	0000001	1666.67	10/12/2020	0000000398926	00099X	000000	134.33	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO	0004329	0000001	435.42	10/12/2020	000000003964X	00099X	000000	32.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003870	0000001	68.00	11/12/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003607	0000001	3103.59	11/12/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003482	0000001	500.00	11/12/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0003166	0000001	68.00	11/12/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0002829	0000001	220.00	11/12/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002922	0000001	4025.24	11/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003114	0000001	2500.00	11/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003162	0000001	74.00	11/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002882	0000001	2300.00	11/12/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002883	0000001	2300.00	11/12/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002884	0000001	2300.00	11/12/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002885	0000001	2300.00	11/12/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002886	0000001	2300.00	11/12/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002887	0000001	2300.00	11/12/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002888	0000001	2300.00	11/12/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002889	0000001	2300.00	11/12/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002890	0000001	2300.00	11/12/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002891	0000001	2300.00	11/12/2020	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004373	0000001	3150.00	11/12/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004355	0000001	2104.58	11/12/2020	0000006240760	000400	000000	157.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004360	0000001	15996.09	11/12/2020	0000006240760	000400	000000	1210.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004365	0000001	7350.00	11/12/2020	0000006240760	000400	000000	678.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004232	0000001	1045.00	11/12/2020	0000000096423	00099X	000000	31.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003955	0000001	3228.00	11/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003956	0000001	8995.50	11/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003426	0000001	2500.00	11/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003872	0000001	74.00	11/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003888	0000001	2500.00	11/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003974	0000001	16151.43	11/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003975	0000001	1842.10	11/12/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004122	0000001	133925.41	11/12/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002911	0000001	1281.70	11/12/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0002912	0000001	3309.00	11/12/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003771	0000001	6331.50	11/12/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003609	0000001	34512.35	11/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003252	0000001	5482.69	11/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003285	0000001	6566.00	11/12/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003240	0000001	3510.00	11/12/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003241	0000001	300.00	11/12/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003250	0000001	6566.00	11/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003237	0000001	4461.00	11/12/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003238	0000001	330.00	11/12/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004229	0000001	1045.00	11/12/2020	0000000096423	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003480	0000001	300.00	11/12/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004013	0000001	4500.00	11/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003475	0000001	1500.00	11/12/2020	000000003964X	00099X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0003477	0000001	1500.00	11/12/2020	000000003964X	00099X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0002359	0000001	2500.00	11/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004380	0000001	1708.79	15/12/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004407	0000001	4000.00	15/12/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004381	0000001	9182.98	15/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004382	0000001	14772.93	15/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004384	0000001	8144.15	15/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004387	0000001	3584.20	15/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004388	0000001	1805.11	15/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004378	0000001	3900.00	15/12/2020	0000000370037	00099X	000000	117.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004379	0000001	4000.00	15/12/2020	0000000370037	00099X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004389	0000001	2367.10	15/12/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004377	0000001	14934.56	16/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003953	0000001	2153.00	16/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003989	0000001	4907.60	16/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004165	0000001	32048.55	16/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004166	0000001	15223.65	16/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004122	0000002	61023.38	16/12/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003149	0000001	2190.15	16/12/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004375	0000001	3000.00	16/12/2020	0000000096423	00099X	000000	185.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004071	0000001	255.75	17/12/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004392	0000001	2000.00	17/12/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003258	0000002	3324.00	17/12/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003927	0000001	2300.00	17/12/2020	0000006720053	000400	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004034	0000001	5003.00	17/12/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004035	0000001	4035.00	17/12/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004283	0000001	4212.30	17/12/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004386	0000001	1247.88	17/12/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004231	0000001	1045.00	17/12/2020	0000000096423	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004405	0000001	1045.00	17/12/2020	0000000190411	00099X	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004156	0000001	520.00	17/12/2020	0000000096431	00099X	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003509	0000002	180.00	17/12/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004286	0000001	2629.00	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004291	0000001	3523.00	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004256	0000001	331.40	17/12/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004257	0000001	273.75	17/12/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004258	0000001	275.47	17/12/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004272	0000001	3210.30	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004273	0000001	3900.60	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004274	0000001	2870.10	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004275	0000001	1100.00	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004276	0000001	950.00	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004277	0000001	950.00	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004280	0000001	1239.00	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004281	0000001	285.71	17/12/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004186	0000001	77.00	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004197	0000001	74.00	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004200	0000001	4500.00	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003994	0000001	242.63	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004047	0000001	1735.80	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004072	0000001	103.95	17/12/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004073	0000001	42.80	17/12/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004424	0000001	500.00	17/12/2020	0000006240760	000400	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004297	0000001	3910.50	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004298	0000001	3736.80	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004301	0000001	500.00	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004305	0000001	800.00	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004306	0000001	780.00	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003550	0000002	600.00	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003551	0000002	1200.00	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003478	0000001	1672.40	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004406	0000001	795.00	17/12/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004195	0000001	68.00	17/12/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004279	0000001	7926.10	17/12/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004290	0000001	1007.30	17/12/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004292	0000001	5952.50	17/12/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003120	0000001	255.00	17/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004431	0000001	8231.16	18/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004432	0000001	4459.65	18/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004122	0000003	87370.08	18/12/2020	0000000163325	00099X	000000	62093.86	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004425	0000001	14755.81	18/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004426	0000001	14735.19	18/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004427	0000001	14793.54	18/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004428	0000001	14775.03	18/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004429	0000001	11899.05	18/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004430	0000001	11882.40	18/12/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004518	0000001	320.00	21/12/2020	0000130003348	041850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004519	0000001	1044.36	21/12/2020	0000130003441	041850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004522	0000001	2400.00	21/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004524	0000001	7000.00	21/12/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004525	0000001	500.00	21/12/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004523	0000001	1200.00	21/12/2020	000000003964X	00099X	864143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004433	0000001	5109.81	21/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004411	0000001	700.00	21/12/2020	0000006240760	000400	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004412	0000001	600.00	21/12/2020	0000006240760	000400	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004422	0000001	770.00	21/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004423	0000001	770.00	21/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004526	0000001	1800.00	21/12/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004496	0000001	53331.00	21/12/2020	0000006240760	000400	000000	7349.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004502	0000001	45500.03	21/12/2020	0000006240760	000400	000000	6747.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004530	0000001	8883.63	21/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004531	0000001	5220.48	21/12/2020	0000006240760	000400	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004500	0000001	5897.50	21/12/2020	0000000370037	00099X	000000	591.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004501	0000001	2501.25	21/12/2020	0000000398926	00099X	000000	246.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004504	0000001	1011.29	21/12/2020	0000000369934	00099X	000000	75.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004514	0000001	4667.10	21/12/2020	0000000370037	00099X	000000	351.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004515	0000001	1935.48	21/12/2020	0000000398926	00099X	000000	158.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004532	0000001	770.00	22/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004533	0000001	770.00	22/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004534	0000001	6000.00	22/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004535	0000001	1550.00	23/12/2020	0000006240760	000400	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004520	0000001	2476.52	23/12/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004521	0000001	550.00	23/12/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004527	0000001	750.00	23/12/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004528	0000001	958.48	23/12/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004529	0000001	2669.85	23/12/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004134	0000001	96.62	24/12/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004134	0000002	870.00	24/12/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004134	0000003	4989.88	24/12/2020	0000000096423	00099X	000000	391.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004591	0000001	7602.48	28/12/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004597	0000001	7500.00	28/12/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004598	0000001	19248.96	28/12/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004583	0000001	1550.00	28/12/2020	0000006240760	000400	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004590	0000001	8500.00	29/12/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004536	0000001	3760.00	29/12/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004585	0000001	64668.05	29/12/2020	0000000341991	00099X	850027	1293.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003515	0000001	2500.00	29/12/2020	0000000163368	00099X	000000	119.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003517	0000001	1030.00	29/12/2020	0000000096423	00099X	000000	30.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004055	0000001	1145.00	29/12/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004278	0000001	3500.00	29/12/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004157	0000001	2000.00	29/12/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004161	0000001	1450.00	30/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004107	0000001	4354.16	30/12/2020	000000003964X	00099X	000000	946.10	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004109	0000001	6510.45	30/12/2020	000000003964X	00099X	000000	1303.85	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004110	0000001	7868.71	30/12/2020	000000003964X	00099X	000000	1382.04	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004607	0000001	4057.36	30/12/2020	0000000096423	00099X	000000	507.36	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004607	0000002	624.26	30/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004626	0000001	214.65	30/12/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004627	0000001	456.00	30/12/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004628	0000001	408.00	30/12/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004630	0000001	6834.04	30/12/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRACAO	0004634	0000001	261.25	30/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004629	0000001	1650.00	30/12/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004631	0000001	600.00	30/12/2020	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004635	0000001	764.00	30/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004473	0000001	24000.00	30/12/2020	0000000096423	00099X	000000	8062.43	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004117	0000001	6270.00	30/12/2020	000000003964X	00099X	000000	1794.34	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004608	0000001	5006.46	30/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004609	0000001	6252.47	30/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004610	0000001	2045.79	30/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004611	0000001	3546.97	30/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004612	0000001	153.56	30/12/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004613	0000001	3.80	30/12/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004614	0000001	0.09	30/12/2020	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004615	0000001	0.09	30/12/2020	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004616	0000001	0.04	30/12/2020	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004617	0000001	31.35	30/12/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004620	0000001	23.32	30/12/2020	0000002831430	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004622	0000001	52.25	30/12/2020	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004632	0000001	1064.55	30/12/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004638	0000001	13698.24	30/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004639	0000001	14704.13	30/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004640	0000001	76383.33	30/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0004641	0000001	76383.33	30/12/2020	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003967	0000001	800.00	30/12/2020	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0003967	0000002	890.00	30/12/2020	0000000190411	00099X	000000	76.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004057	0000001	4176.00	30/12/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004059	0000001	4500.00	30/12/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004060	0000001	1545.00	30/12/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0004125	0000001	21686.81	30/12/2020	000000003964X	00099X	000000	4369.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004129	0000001	9397.00	30/12/2020	000000003964X	00099X	000000	1330.17	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003633	0000001	2000.00	30/12/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0003633	0000002	1100.00	30/12/2020	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004510	0000001	3135.00	30/12/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004566	0000001	5405.00	30/12/2020	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004593	0000001	56648.96	30/12/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004594	0000001	26718.05	30/12/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004595	0000001	56486.76	30/12/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004596	0000001	56032.44	30/12/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004144	0000001	8544.83	30/12/2020	0000000094870	00099X	000000	2029.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004131	0000001	7422.50	30/12/2020	0000000163325	00099X	000000	566.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004598	0000002	19400.00	30/12/2020	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004624	0000001	171.16	30/12/2020	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004636	0000001	186.90	30/12/2020	0000000192244	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004637	0000001	70.00	30/12/2020	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004120	0000001	56474.66	30/12/2020	0000000094870	00099X	000000	11792.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004121	0000001	23339.40	30/12/2020	0000000094870	00099X	000000	3517.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004618	0000001	20.90	30/12/2020	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004619	0000001	83.60	30/12/2020	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004621	0000001	41.80	30/12/2020	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004623	0000001	83.60	30/12/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004379	0000002	4000.00	30/12/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL - FMAS	0004378	0000002	3900.00	30/12/2020	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004546	0000001	1500.00	30/12/2020	0000000446920	00099X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004547	0000001	1500.00	30/12/2020	0000000446920	00099X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004548	0000001	2400.00	30/12/2020	0000000446920	00099X	000000	109.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004549	0000001	1500.00	30/12/2020	0000000446920	00099X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004550	0000001	2400.00	30/12/2020	0000000446920	00099X	000000	109.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004551	0000001	1500.00	30/12/2020	0000000446920	00099X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004553	0000001	1000.00	30/12/2020	0000000446920	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004554	0000001	1000.00	30/12/2020	0000000446920	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004555	0000001	1800.00	30/12/2020	0000000446920	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004556	0000001	1400.00	30/12/2020	0000000446920	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004557	0000001	1800.00	30/12/2020	0000000446920	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004558	0000001	2000.00	30/12/2020	0000000446920	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004559	0000001	7000.00	30/12/2020	0000000446920	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004560	0000001	7000.00	30/12/2020	0000000446920	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004599	0000001	8073.03	30/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004625	0000001	83.60	30/12/2020	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004633	0000001	380.00	30/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004584	0000001	3000.00	30/12/2020	0000006240760	000400	000000	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004452	0000001	4500.00	30/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004114	0000001	102062.85	30/12/2020	0000000194506	00099X	000000	18890.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004295	0000001	1695.60	30/12/2020	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003877	0000001	540.00	31/12/2020	0000000163368	00099X	000000	16.20	1	Conta Corrente	NULL

Quantidade de Registros: 4119

Última atualização: 11/06/2024