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 AGRICULTURA E ABASTECIMENTO	0000001	0000001	1507.50	02/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000006	0000001	3500.00	03/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000006	0000002	3500.00	03/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000003	0000001	6090.00	03/01/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	PSB FNAS Conta Corrente
SECRETARIA DE FINANCAS	0000005	0000001	7719.92	03/01/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAuDE	0000002	0000001	12152.40	03/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000004	0000001	6498.20	03/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000008	0000001	237.50	06/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000007	0000001	561.00	06/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000011	0000001	560.00	07/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
GABINETE DO PREFEITO	0000296	0000001	9200.00	07/01/2020	0000000074292	001511	000000	4395.51	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000009	0000001	280.00	07/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000010	0000001	133.00	07/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000013	0000001	75.82	07/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000028	0000001	1030.92	07/01/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000014	0000001	78.00	07/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000012	0000001	650.00	07/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNICIPAL DE SAuDE	0000015	0000001	1050.00	08/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000016	0000001	11643.28	08/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000017	0000001	500.00	09/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000017	0000002	880.00	09/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000019	0000001	230.00	09/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
FUNDO MUNICIPAL DE SAuDE	0000018	0000001	533.56	09/01/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000030	0000001	2114.00	09/01/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	PMCA/ IPVA
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000027	0000001	10279.90	10/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000029	0000001	4006.00	10/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000045	0000001	1030.92	10/01/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000413	0000001	509.96	10/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000414	0000001	9215.01	10/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000418	0000001	5408.31	10/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000420	0000001	4683.60	10/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000421	0000001	2242.30	10/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000032	0000001	150.00	10/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000033	0000001	150.00	10/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000034	0000001	150.00	10/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000031	0000001	127.22	10/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000026	0000001	6080.00	10/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000047	0000001	1030.92	10/01/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000041	0000001	515.46	10/01/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000046	0000001	3608.24	10/01/2020	0000000074292	001511	000000	108.24	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000415	0000001	7861.92	10/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000042	0000001	3008.57	10/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000043	0000001	20535.56	10/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000044	0000001	18.61	10/01/2020	0000000177369	001511	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0000023	0000001	27.34	10/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000056	0000001	1185.56	13/01/2020	0000000074292	001511	000000	35.56	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000052	0000001	618.55	13/01/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000394	0000001	1030.92	13/01/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000035	0000001	142.50	13/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000054	0000001	618.55	13/01/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000060	0000001	1546.39	13/01/2020	0000000134139	001511	000000	46.39	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
FUNDO MUNICIPAL DE SAuDE	0000063	0000001	600.00	13/01/2020	0000000701238	001511	000000	18.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000050	0000001	1288.65	13/01/2020	0000000074292	001511	000000	38.65	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000062	0000001	2370.00	13/01/2020	0000000262331	001511	000000	71.10	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000058	0000001	721.64	13/01/2020	0000000130036	001511	000000	21.64	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000061	0000001	800.00	13/01/2020	0000000130036	001511	000000	24.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000036	0000001	240.00	13/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000064	0000001	1600.00	14/01/2020	0000000130036	001511	000000	48.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNICIPAL DE SAuDE	0000038	0000001	228.00	14/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000037	0000001	600.00	14/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000039	0000001	901.05	14/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000022	0000001	69.90	15/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000065	0000001	2000.00	15/01/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000048	0000001	1800.00	15/01/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000066	0000001	240.00	15/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0000040	0000001	210.00	15/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000076	0000001	300.00	17/01/2020	0000000262331	001511	000000	9.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000067	0000001	780.00	17/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000067	0000002	1220.00	17/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000072	0000001	56.20	17/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000071	0000001	100.82	17/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000068	0000001	150.00	17/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000069	0000001	280.00	17/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000074	0000001	475.00	20/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000085	0000001	309.27	20/01/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000087	0000001	1298.96	20/01/2020	0000000134139	001511	000000	38.96	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000073	0000001	973.80	20/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000093	0000001	0.12	20/01/2020	0000000632783	001511	000000	0.00	1	Conta Corrente	CFM Conta Corrente
SECRETARIA DE FINANCAS	0000094	0000001	1307.26	20/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000092	0000001	1370.00	20/01/2020	0000000701238	001511	000000	41.10	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000075	0000001	500.00	20/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000025	0000001	1856.00	20/01/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	QSE Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000084	0000001	1015.46	20/01/2020	0000000074292	001511	000000	30.46	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000086	0000001	618.55	20/01/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000088	0000001	463.91	20/01/2020	0000000262331	001511	000000	13.91	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000089	0000001	360.82	20/01/2020	0000000262331	001511	000000	10.82	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000090	0000001	309.27	20/01/2020	0000000074292	001511	000000	9.27	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000091	0000001	1800.00	20/01/2020	0000000262331	001511	000000	54.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000109	0000001	1580.75	21/01/2020	0000000262331	001511	000000	47.42	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000110	0000001	2682.47	21/01/2020	0000000262331	001511	000000	80.47	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000080	0000001	233.94	21/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000096	0000001	309.27	21/01/2020	0000000130036	001511	000000	9.27	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000105	0000001	3540.00	21/01/2020	0000000074292	001511	000000	106.20	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000108	0000001	515.46	21/01/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000077	0000001	5000.09	21/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000095	0000001	824.74	21/01/2020	0000000130036	001511	000000	24.74	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000388	0000001	0.60	21/01/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000078	0000001	5000.02	21/01/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000101	0000001	300.00	21/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000102	0000001	500.00	21/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000097	0000001	1030.92	21/01/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000390	0000001	3443.91	21/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE FINANCAS	0000391	0000001	516.59	21/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000024	0000001	1980.00	21/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000106	0000001	927.83	21/01/2020	0000000130036	001511	000000	27.83	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000112	0000001	257.73	21/01/2020	0000000130036	001511	000000	7.73	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNICIPAL DE SAuDE	0000079	0000001	5000.73	21/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000081	0000001	342.00	21/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000082	0000001	280.00	21/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000083	0000001	150.00	21/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000107	0000001	515.46	21/01/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNICIPAL DE SAuDE	0000111	0000001	515.46	21/01/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNICIPAL DE SAuDE	0000120	0000001	18536.04	22/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000121	0000001	1340.20	22/01/2020	0000000134139	001511	000000	40.20	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000123	0000001	515.46	22/01/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000124	0000001	979.38	22/01/2020	0000000074292	001511	000000	29.38	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE SAuDE	0000098	0000001	114.00	22/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000099	0000001	437.00	22/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000100	0000001	300.00	22/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000126	0000001	1030.92	22/01/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000188	0000001	515.46	22/01/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	PMCA - ICMS
GABINETE DO PREFEITO	0000189	0000001	515.46	22/01/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DE SAuDE	0000128	0000001	15000.19	22/01/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000104	0000001	200.00	22/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000113	0000001	500.00	22/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000125	0000001	1340.20	22/01/2020	0000000130036	001511	000000	40.20	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000190	0000001	515.46	22/01/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000118	0000001	250.00	22/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000127	0000001	15000.19	22/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000103	0000001	1480.00	22/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000122	0000001	824.74	22/01/2020	0000000130036	001511	000000	24.74	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000187	0000001	515.46	22/01/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000115	0000001	5000.88	22/01/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000134	0000001	946.39	23/01/2020	0000000262331	001511	000000	28.39	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000135	0000001	412.37	23/01/2020	0000000262331	001511	000000	12.37	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000136	0000001	412.37	23/01/2020	0000000262331	001511	000000	12.37	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000133	0000001	1443.29	23/01/2020	0000000074292	001511	000000	43.29	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000116	0000001	400.00	23/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000132	0000001	150.00	23/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNICIPAL DE SAuDE	0000119	0000001	614.72	23/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000131	0000001	824.74	23/01/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000137	0000001	114.00	24/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000139	0000001	300.00	24/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000142	0000001	332.50	24/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000149	0000001	946.39	24/01/2020	0000000134139	001511	000000	28.39	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000151	0000001	721.64	24/01/2020	0000000134139	001511	000000	21.64	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000153	0000001	946.55	24/01/2020	0000000134139	001511	000000	28.39	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000129	0000001	118.00	24/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000141	0000001	180.65	24/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000021	0000001	1500.00	24/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DE SAuDE	0000128	0000002	0.44	24/01/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000138	0000001	300.00	24/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000117	0000001	2000.00	24/01/2020	0000000651397	001511	000000	0.00	1	Conta Corrente	DEBL GBF FNAS
SECRETARIA MUNICIPAL DE EDUCACAO	0000148	0000001	7000.00	24/01/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000150	0000001	412.37	24/01/2020	0000000262331	001511	000000	12.37	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000152	0000001	309.27	24/01/2020	0000000130036	001511	000000	9.27	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000154	0000001	412.37	24/01/2020	0000000262331	001511	000000	12.37	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000130	0000001	1871.60	24/01/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	QSE Conta Corrente
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000475	0000001	1701.03	24/01/2020	0000000074292	001511	000000	51.03	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000147	0000001	1550.00	24/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0000140	0000001	25.44	24/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000161	0000001	1298.96	27/01/2020	0000000130036	001511	000000	38.96	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000157	0000001	400.00	27/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000163	0000001	412.37	27/01/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE FINANCAS	0000164	0000001	120.79	27/01/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAuDE	0000162	0000001	515.46	27/01/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000165	0000001	7001.50	28/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000159	0000001	342.00	28/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000179	0000001	1134.02	28/01/2020	0000000130036	001511	000000	34.02	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNICIPAL DE SAuDE	0000185	0000001	515.46	28/01/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000183	0000001	1030.92	28/01/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	PMCA - ICMS
GABINETE DO PREFEITO	0000181	0000001	412.37	28/01/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000182	0000001	515.46	28/01/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000160	0000001	500.00	28/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000155	0000001	8000.00	28/01/2020	0000000130036	001511	000000	240.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000166	0000001	10043.00	28/01/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE FINANCAS	0000389	0000001	2434.20	29/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNICIPAL DE SAuDE	0000156	0000001	1046.00	29/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000158	0000001	1028.00	29/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
FUNDO MUNICIPAL DE SAuDE	0000176	0000001	721.64	29/01/2020	0000000701238	001511	000000	21.64	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000186	0000001	3333.40	30/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000184	0000001	830.00	30/01/2020	0000000074292	001511	000000	24.90	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000191	0000001	1847.75	31/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000192	0000001	510.00	31/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000198	0000001	10.45	31/01/2020	0000000651397	001511	000000	0.00	1	Conta Corrente	DEBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000200	0000001	46.55	31/01/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	PSB FNAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000201	0000001	10.45	31/01/2020	0000000684562	001511	000000	0.00	1	Conta Corrente	PM CACIMBA DE AREIA/CRIANCA FELIZ
SECRETARIA MUNICIPAL DE EDUCACAO	0000175	0000001	3600.00	31/01/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000409	0000001	515.46	31/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000168	0000001	1540.00	31/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000169	0000001	250.00	31/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000177	0000001	101.85	31/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000114	0000001	2500.00	31/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000203	0000001	418.00	31/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE FINANCAS	0000204	0000001	370.50	31/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000392	0000001	2398.87	31/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000393	0000001	358.07	31/01/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000470	0000001	0.16	31/01/2020	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	FOPAG BRADESCO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000205	0000001	600.00	31/01/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNICIPAL DE SAuDE	0000202	0000001	365.75	31/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000178	0000001	475.00	31/01/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAuDE - FUS
SECRETARIA MUNICIPAL DE SAuDE	0000209	0000001	10000.08	03/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000287	0000001	37536.40	03/02/2020	0000000134139	001511	000000	5910.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000212	0000001	554.92	03/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000294	0000001	9630.20	03/02/2020	0000000074292	001511	000000	1491.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000293	0000001	4600.00	03/02/2020	0000000074292	001511	000000	791.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000216	0000001	2.62	03/02/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000288	0000001	4441.82	03/02/2020	0000000074292	001511	000000	1471.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000288	0000002	3247.18	03/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000283	0000001	5658.33	03/02/2020	0000000701238	001511	000000	1627.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000284	0000001	9250.57	03/02/2020	0000000701238	001511	000000	1697.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000285	0000001	16990.80	03/02/2020	0000000701238	001511	000000	2775.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000286	0000001	10327.50	03/02/2020	0000000701238	001511	000000	2415.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000289	0000001	6327.93	03/02/2020	0000000074292	001511	000000	1786.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000208	0000001	10000.01	03/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000290	0000001	43990.81	03/02/2020	0000000074292	001511	000000	8127.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000199	0000001	8000.00	03/02/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000206	0000001	1380.00	03/02/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000279	0000001	22943.70	03/02/2020	0000000262331	001511	000000	6506.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000280	0000001	104745.68	03/02/2020	0000000262331	001511	000000	29146.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000281	0000001	22369.69	03/02/2020	0000000262331	001511	000000	4765.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000282	0000001	44204.31	03/02/2020	0000000262331	001511	000000	9021.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000292	0000001	16438.53	03/02/2020	0000000074292	001511	000000	6118.37	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000211	0000001	150.00	03/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000291	0000001	7046.66	03/02/2020	0000000074292	001511	000000	573.71	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000295	0000001	6213.40	03/02/2020	0000000074292	001511	000000	998.27	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000219	0000001	250.00	04/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000208	0000002	10000.00	04/02/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000218	0000001	838.53	04/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000224	0000001	0.44	04/02/2020	0000000711810	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000220	0000001	486.92	04/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000214	0000001	3000.00	04/02/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000214	0000002	2850.00	04/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000217	0000001	3861.57	04/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000221	0000001	302.00	05/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000225	0000001	5000.81	05/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000213	0000001	614.72	05/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000223	0000001	858.40	05/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000228	0000001	69.90	05/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000222	0000001	10000.02	05/02/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000226	0000001	5000.29	05/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000199	0000002	4000.00	05/02/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000231	0000001	355.00	06/02/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000232	0000001	355.00	06/02/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000233	0000001	355.00	06/02/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000234	0000001	207.34	06/02/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000235	0000001	207.34	06/02/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000236	0000001	207.34	06/02/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000227	0000001	114.00	06/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000237	0000001	400.00	06/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000242	0000001	5000.00	06/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000242	0000002	1500.00	06/02/2020	0000000134139	001511	000000	195.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000230	0000001	4330.60	07/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000244	0000001	3172.20	07/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000229	0000001	4860.00	07/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000239	0000001	3732.00	07/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000245	0000001	14727.90	07/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000199	0000003	8000.01	10/02/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000199	0000004	8000.00	10/02/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000215	0000001	330.00	10/02/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000246	0000001	560.00	10/02/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000249	0000001	900.00	10/02/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000668	0000001	5047.56	10/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000669	0000001	23043.77	10/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000671	0000001	4604.19	10/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000673	0000001	1479.94	10/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000674	0000001	984.92	10/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000247	0000001	430.00	10/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000241	0000001	3500.00	10/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000248	0000001	1500.00	10/02/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000238	0000001	1000.00	10/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000051	0000001	3137.27	10/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000262	0000001	2000.00	10/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000624	0000001	9200.00	10/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000278	0000001	4500.00	10/02/2020	0000000074292	001511	000000	601.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000250	0000001	7754.88	10/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000251	0000001	20607.99	10/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000252	0000001	10661.23	10/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000253	0000001	0.04	10/02/2020	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000167	0000001	1300.00	10/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000171	0000001	3000.00	10/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000173	0000001	3000.00	10/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000180	0000001	7000.00	10/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000001	4566.66	10/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000273	0000001	745.00	10/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000275	0000001	1030.92	10/02/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000276	0000001	1030.92	10/02/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000243	0000001	300.00	10/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000053	0000001	3227.81	10/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000277	0000001	3628.00	11/02/2020	0000000134139	001511	000000	290.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000274	0000001	17174.88	11/02/2020	0000000134139	001511	000000	7169.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000254	0000001	140.00	11/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000257	0000001	300.00	11/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000270	0000001	13590.00	11/02/2020	0000000134139	001511	000000	1087.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000271	0000001	1039.00	11/02/2020	0000000134139	001511	000000	83.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000272	0000001	3219.00	11/02/2020	0000000134139	001511	000000	443.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000272	0000002	1820.00	11/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000299	0000001	22975.79	11/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000301	0000001	770.00	11/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000306	0000001	721.64	11/02/2020	0000000134139	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000302	0000001	620.00	11/02/2020	0000000074292	001511	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000303	0000001	1876.28	11/02/2020	0000000074292	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000304	0000001	1030.92	11/02/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000269	0000001	1337.04	11/02/2020	0000000074292	001511	000000	187.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000049	0000001	2000.00	11/02/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000265	0000001	1650.00	11/02/2020	0000000074292	001511	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000268	0000001	4205.00	11/02/2020	0000000074292	001511	000000	336.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000261	0000001	5615.00	11/02/2020	0000000701238	001511	000000	1115.88	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000267	0000001	2000.00	11/02/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000259	0000001	2258.00	11/02/2020	0000000651699	001511	000000	346.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000260	0000001	1039.00	11/02/2020	0000000684562	001511	000000	83.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000743	0000001	2474.22	11/02/2020	0000000262331	001511	000000	74.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000258	0000001	6727.00	11/02/2020	0000000262331	001511	000000	558.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000300	0000001	1546.39	11/02/2020	0000000074292	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000501	0000001	1340.20	11/02/2020	0000000074292	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000309	0000001	3950.00	11/02/2020	0000000074292	001511	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000263	0000001	18677.00	11/02/2020	0000000074292	001511	000000	1532.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000264	0000001	4600.00	11/02/2020	0000000074292	001511	000000	388.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000266	0000001	2000.00	11/02/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000307	0000001	3328.26	12/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000308	0000001	4955.05	12/02/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000310	0000001	500.00	12/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000172	0000001	5000.00	12/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000312	0000001	1586.74	12/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000305	0000001	3000.00	12/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000311	0000001	140.00	13/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000274	0000002	12010.12	13/02/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000316	0000001	1804.12	13/02/2020	0000000134139	001511	000000	54.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000317	0000001	1237.11	13/02/2020	0000000134139	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000318	0000001	618.55	13/02/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000319	0000001	618.55	13/02/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000320	0000001	824.74	13/02/2020	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000324	0000001	515.46	13/02/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000327	0000001	824.74	13/02/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000331	0000001	1030.92	13/02/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000488	0000001	515.46	13/02/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000269	0000002	1000.96	13/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000754	0000001	2000.00	13/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000491	0000001	515.46	13/02/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000494	0000001	1030.92	13/02/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000496	0000001	618.55	13/02/2020	0000000701238	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000323	0000001	1443.29	13/02/2020	0000000074292	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000329	0000001	830.00	13/02/2020	0000000074292	001511	000000	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000259	0000002	1820.00	13/02/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000322	0000001	309.27	13/02/2020	0000000130036	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000330	0000001	2546.39	13/02/2020	0000000074292	001511	000000	76.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000489	0000001	1030.92	13/02/2020	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000692	0000001	7900.00	13/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000321	0000001	824.74	13/02/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000325	0000001	721.64	13/02/2020	0000000130036	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000326	0000001	1030.92	13/02/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000328	0000001	515.46	13/02/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000364	0000001	1030.92	14/02/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000371	0000001	824.74	14/02/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000373	0000001	824.74	14/02/2020	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000374	0000001	773.19	14/02/2020	0000000074292	001511	000000	23.19	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000381	0000001	5000.00	14/02/2020	0000000074292	001511	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000255	0000001	2060.00	14/02/2020	0000000074292	001511	000000	61.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000256	0000001	3439.00	14/02/2020	0000000074292	001511	000000	103.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000498	0000001	2061.85	14/02/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000333	0000001	260.00	14/02/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000334	0000001	550.00	14/02/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000376	0000001	824.74	14/02/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000342	0000001	150.00	14/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000343	0000001	150.00	14/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000344	0000001	150.00	14/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000345	0000001	150.00	14/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000346	0000001	150.00	14/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000347	0000001	150.00	14/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000347	0000002	150.00	14/02/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000348	0000001	150.00	14/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000349	0000001	150.00	14/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000497	0000001	515.46	14/02/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000367	0000001	2886.59	14/02/2020	0000000701238	001511	000000	86.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000369	0000001	2886.59	14/02/2020	0000000701238	001511	000000	86.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000332	0000001	285.71	14/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000499	0000001	1030.92	14/02/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000338	0000001	600.00	14/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000356	0000001	515.46	14/02/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000360	0000001	1185.56	14/02/2020	0000000074292	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000372	0000001	1134.02	14/02/2020	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000335	0000001	114.00	14/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000362	0000001	515.46	14/02/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000370	0000001	1030.92	14/02/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000399	0000001	1031.91	17/02/2020	0000000134139	001511	000000	30.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000351	0000001	228.00	17/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000396	0000001	515.46	17/02/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000384	0000001	37.91	17/02/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000385	0000001	75.82	17/02/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000755	0000001	4979.06	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000745	0000001	1734.50	17/02/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000745	0000002	4704.24	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000746	0000001	497.91	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000747	0000001	1191.55	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000748	0000001	570.31	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000500	0000001	721.64	17/02/2020	0000000701238	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000352	0000001	150.00	17/02/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000353	0000001	150.00	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000354	0000001	150.00	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000355	0000001	150.00	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000357	0000001	150.00	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000358	0000001	150.00	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000359	0000001	150.00	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000361	0000001	150.00	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000363	0000001	150.00	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000365	0000001	150.00	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000366	0000001	150.00	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000368	0000001	150.00	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000375	0000001	150.00	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000377	0000001	150.00	17/02/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000378	0000001	150.00	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000379	0000001	150.00	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000380	0000001	150.00	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000382	0000001	150.00	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000383	0000001	150.00	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000386	0000001	450.00	17/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000398	0000001	309.27	17/02/2020	0000000262331	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000387	0000001	155.70	17/02/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000430	0000001	412.37	18/02/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000426	0000001	1030.92	18/02/2020	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000460	0000001	2061.85	18/02/2020	0000000130036	001511	000000	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000463	0000001	515.46	18/02/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000465	0000001	984.53	18/02/2020	0000000262331	001511	000000	29.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000466	0000001	984.53	18/02/2020	0000000262331	001511	000000	29.53	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000405	0000001	300.00	18/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000406	0000001	300.00	18/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000407	0000001	300.00	18/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000408	0000001	300.00	18/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000403	0000001	20000.00	18/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000404	0000001	25000.00	18/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000462	0000001	309.27	18/02/2020	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000336	0000001	17151.30	18/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000417	0000001	1030.92	18/02/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000419	0000001	1030.92	18/02/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000439	0000001	984.53	18/02/2020	0000000701238	001511	000000	29.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000464	0000001	824.74	18/02/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000337	0000001	2000.00	18/02/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000459	0000001	103.09	18/02/2020	0000000074292	001511	000000	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000395	0000001	200.00	18/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000410	0000001	257.73	18/02/2020	0000000134139	001511	000000	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000412	0000001	515.46	18/02/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000422	0000001	1030.92	18/02/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000434	0000001	984.53	18/02/2020	0000000134139	001511	000000	29.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000444	0000001	1443.29	18/02/2020	0000000134139	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000448	0000001	1087.62	18/02/2020	0000000134139	001511	000000	32.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000461	0000001	984.53	18/02/2020	0000000130036	001511	000000	29.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000313	0000001	300.00	19/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000397	0000001	114.00	19/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000481	0000001	984.53	19/02/2020	0000000074292	001511	000000	29.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000482	0000001	1340.20	19/02/2020	0000000134139	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000484	0000001	1360.82	19/02/2020	0000000134139	001511	000000	40.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000485	0000001	984.53	19/02/2020	0000000130036	001511	000000	29.53	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000472	0000001	4125.00	19/02/2020	0000000130036	001511	000000	123.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000473	0000001	3095.00	19/02/2020	0000000074292	001511	000000	92.85	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000474	0000001	4640.00	19/02/2020	0000000074292	001511	000000	139.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000477	0000001	10305.00	19/02/2020	0000000074292	001511	000000	309.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000478	0000001	620.00	19/02/2020	0000000130036	001511	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000479	0000001	515.00	19/02/2020	0000000074292	001511	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000480	0000001	515.00	19/02/2020	0000000074292	001511	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000483	0000001	1030.92	19/02/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000401	0000001	5500.00	19/02/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000402	0000001	4400.00	19/02/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000469	0000001	300.00	19/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000071	0000002	100.82	19/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000240	0000001	451.00	19/02/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000515	0000001	721.64	20/02/2020	0000000074292	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000519	0000001	824.74	20/02/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000520	0000001	463.91	20/02/2020	0000000074292	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000751	0000001	309.27	20/02/2020	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000492	0000001	2000.00	20/02/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000495	0000001	1000.00	20/02/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000503	0000001	200.00	20/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000504	0000001	150.00	20/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000505	0000001	200.00	20/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000506	0000001	150.00	20/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000518	0000001	1030.92	20/02/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000744	0000001	150.00	20/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000510	0000001	984.53	20/02/2020	0000000134139	001511	000000	29.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000511	0000001	824.74	20/02/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000512	0000001	984.53	20/02/2020	0000000134139	001511	000000	29.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000513	0000001	1448.45	20/02/2020	0000000134139	001511	000000	43.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000514	0000001	1134.02	20/02/2020	0000000134139	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000516	0000001	463.91	20/02/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000517	0000001	463.91	20/02/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000696	0000001	300.00	20/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000486	0000001	841.95	20/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000487	0000001	134.50	20/02/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000756	0000001	5383.37	21/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000757	0000001	940.80	21/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000759	0000001	20.00	21/02/2020	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000835	0000001	0.02	21/02/2020	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000526	0000001	515.46	21/02/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000531	0000001	984.53	21/02/2020	0000000134139	001511	000000	29.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000468	0000001	1000.00	21/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000471	0000001	2755.00	21/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000508	0000001	280.35	21/02/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000529	0000001	7950.00	21/02/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000742	0000001	2577.31	21/02/2020	0000000701238	001511	000000	77.31	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000523	0000001	515.46	21/02/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000522	0000001	1364.94	21/02/2020	0000000262331	001511	000000	40.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000873	0000001	20000.00	21/02/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000509	0000001	515.00	21/02/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000527	0000001	600.00	21/02/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000530	0000001	1350.00	21/02/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000541	0000001	260.00	27/02/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000144	0000001	1140.00	27/02/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000524	0000001	470.00	27/02/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000528	0000001	650.00	27/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000145	0000001	1050.00	27/02/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000533	0000001	1030.92	27/02/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000536	0000001	1030.92	27/02/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000544	0000001	650.00	27/02/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000525	0000001	870.00	27/02/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000143	0000001	1210.00	27/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000532	0000001	1030.92	27/02/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000535	0000001	773.19	27/02/2020	0000000074292	001511	000000	23.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000537	0000001	1030.92	27/02/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000538	0000001	1185.56	27/02/2020	0000000134139	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000539	0000001	309.27	27/02/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000542	0000001	300.00	27/02/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000553	0000001	618.55	27/02/2020	0000000130036	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000554	0000001	412.37	27/02/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000556	0000001	309.27	27/02/2020	0000000130036	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000521	0000001	585.63	27/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000534	0000001	412.37	27/02/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000146	0000001	1060.00	27/02/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0000555	0000001	309.27	27/02/2020	0000000130036	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000583	0000001	600.00	28/02/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000565	0000001	2455.98	28/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000575	0000001	903.45	28/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000577	0000001	250.80	28/02/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000579	0000001	10.45	28/02/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000749	0000001	5110.91	28/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000750	0000001	511.09	28/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000753	0000001	337.50	28/02/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000563	0000001	3000.00	28/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000567	0000001	1773.19	28/02/2020	0000000134139	001511	000000	53.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000572	0000001	515.46	28/02/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000578	0000001	491.15	28/02/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000584	0000001	515.46	28/02/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000585	0000001	309.27	28/02/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000568	0000001	1030.92	28/02/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000574	0000001	946.55	28/02/2020	0000000701238	001511	000000	28.39	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000562	0000001	150.00	28/02/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000581	0000001	36.10	28/02/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000582	0000001	10.45	28/02/2020	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000560	0000001	450.00	28/02/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000564	0000001	3100.00	28/02/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000566	0000001	412.37	28/02/2020	0000000262331	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000580	0000001	83.60	28/02/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000605	0000001	1030.92	02/03/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000613	0000001	463.91	02/03/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001360	0000001	2868.81	02/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001360	0000002	21.54	02/03/2020	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001360	0000003	272.81	02/03/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001360	0000004	3275.58	02/03/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001361	0000001	1193.88	02/03/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001361	0000002	2501.85	02/03/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001362	0000001	798.40	02/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001362	0000002	2877.33	02/03/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001362	0000003	20.00	02/03/2020	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001363	0000001	3254.26	02/03/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001364	0000001	3254.26	02/03/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000551	0000001	5000.00	02/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000599	0000001	10074.50	03/03/2020	0000000074292	001511	000000	1526.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000594	0000001	4600.00	03/03/2020	0000000074292	001511	000000	791.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001365	0000001	2204.71	03/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001366	0000001	736.00	03/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001367	0000001	3051.19	03/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001368	0000001	412.09	03/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000600	0000001	4447.82	03/03/2020	0000000074292	001511	000000	1472.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000600	0000002	3247.18	03/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000587	0000001	1985.00	03/03/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000588	0000001	36572.96	03/03/2020	0000000134139	001511	000000	5812.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000611	0000001	16414.50	03/03/2020	0000000701238	001511	000000	6409.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000601	0000001	9900.75	03/03/2020	0000000701238	001511	000000	1753.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000602	0000001	5227.50	03/03/2020	0000000701238	001511	000000	1579.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000603	0000001	17248.00	03/03/2020	0000000701238	001511	000000	2800.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000604	0000001	10348.90	03/03/2020	0000000701238	001511	000000	2417.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000590	0000001	111395.43	03/03/2020	0000000262331	001511	000000	31232.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000591	0000001	26205.35	03/03/2020	0000000262331	001511	000000	7310.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000592	0000001	46447.68	03/03/2020	0000000262331	001511	000000	9854.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000595	0000001	16600.20	03/03/2020	0000000074292	001511	000000	6168.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000596	0000001	24957.93	03/03/2020	0000000074292	001511	000000	5279.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000569	0000001	20000.50	03/03/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000625	0000001	1015.00	03/03/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000570	0000001	30000.72	03/03/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000597	0000001	46469.73	03/03/2020	0000000074292	001511	000000	9649.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000630	0000001	3950.00	03/03/2020	0000000074292	001511	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000593	0000001	6008.63	03/03/2020	0000000074292	001511	000000	1760.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000589	0000001	6271.60	03/03/2020	0000000651699	001511	000000	1002.93	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000586	0000001	150.00	03/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000598	0000001	5375.00	03/03/2020	0000000074292	001511	000000	439.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000633	0000001	5985.40	04/03/2020	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000634	0000001	481.38	04/03/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000627	0000001	4950.00	04/03/2020	0000000701831	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000626	0000001	26234.16	04/03/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000628	0000001	42500.00	04/03/2020	0000000701831	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000629	0000001	42500.00	04/03/2020	0000000701831	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001349	0000001	165.29	04/03/2020	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001369	0000001	511.09	04/03/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000637	0000001	313.02	04/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000638	0000001	762.77	04/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000639	0000001	975.07	04/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000631	0000001	300.00	06/03/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000677	0000001	6559.10	06/03/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000681	0000001	5900.00	06/03/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000680	0000001	295.00	06/03/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000678	0000001	300.00	09/03/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000687	0000001	2.99	09/03/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000688	0000001	3267.82	10/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000689	0000001	20663.27	10/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000690	0000001	0.78	10/03/2020	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000691	0000001	0.14	10/03/2020	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000617	0000001	1337.04	10/03/2020	0000000074292	001511	000000	187.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001273	0000001	2410.32	10/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001275	0000001	1186.52	10/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000618	0000001	4828.00	10/03/2020	0000000074292	001511	000000	386.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000623	0000001	1900.00	10/03/2020	0000000074292	001511	000000	171.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000573	0000001	1450.00	10/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000693	0000001	205.73	10/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000700	0000001	1030.92	10/03/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000619	0000001	2000.00	10/03/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001004	0000001	9200.00	10/03/2020	0000000074292	001511	000000	4395.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000699	0000001	2061.85	10/03/2020	0000000134139	001511	000000	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000702	0000001	309.27	10/03/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000704	0000001	618.55	10/03/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000705	0000001	309.27	10/03/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000708	0000001	1030.92	10/03/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000606	0000001	20688.00	10/03/2020	0000000134139	001511	000000	1695.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000607	0000001	4475.00	10/03/2020	0000000134139	001511	000000	543.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000607	0000002	1820.00	10/03/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000608	0000001	1045.00	10/03/2020	0000000134139	001511	000000	83.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000537	0000002	1030.92	10/03/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001269	0000001	882.66	10/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001274	0000001	5812.40	10/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001276	0000001	7783.44	10/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001277	0000001	4551.36	10/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001278	0000001	2276.75	10/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001279	0000001	3794.56	10/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000609	0000001	3264.00	10/03/2020	0000000701238	001511	000000	261.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000610	0000001	5400.00	10/03/2020	0000000701238	001511	000000	449.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000683	0000001	8336.50	10/03/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000684	0000001	10465.00	10/03/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000612	0000001	1045.00	10/03/2020	0000000684562	001511	000000	83.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000614	0000001	2825.00	10/03/2020	0000000651699	001511	000000	391.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001317	0000001	10.45	10/03/2020	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000695	0000001	500.00	10/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000620	0000001	2000.00	10/03/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000615	0000001	18951.00	10/03/2020	0000000074292	001511	000000	1554.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000616	0000001	4600.00	10/03/2020	0000000074292	001511	000000	388.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000621	0000001	2000.00	10/03/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000698	0000001	515.46	10/03/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000632	0000001	6595.00	10/03/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000697	0000001	927.83	10/03/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000701	0000001	1185.56	10/03/2020	0000000262331	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000703	0000001	515.46	10/03/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000710	0000001	360.82	10/03/2020	0000000262331	001511	000000	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000711	0000001	515.46	10/03/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000712	0000001	1030.92	10/03/2020	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000713	0000001	618.55	10/03/2020	0000000262331	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000622	0000001	8174.60	10/03/2020	0000000074292	001511	000000	896.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000622	0000002	1820.00	10/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000622	0000003	961.40	10/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001270	0000001	3652.00	10/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000737	0000001	1030.92	11/03/2020	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000739	0000001	2989.69	11/03/2020	0000000262331	001511	000000	89.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000723	0000001	1030.92	11/03/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000724	0000001	721.64	11/03/2020	0000000130036	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000730	0000001	515.46	11/03/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000733	0000001	1030.92	11/03/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000717	0000001	1556.70	11/03/2020	0000000130036	001511	000000	46.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000738	0000001	927.83	11/03/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000718	0000001	830.00	11/03/2020	0000000074292	001511	000000	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000614	0000002	2825.00	11/03/2020	0000000651699	001511	000000	391.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000721	0000001	515.46	11/03/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000727	0000001	1030.92	11/03/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000728	0000001	824.74	11/03/2020	0000000701238	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000709	0000001	280.00	11/03/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000722	0000001	1030.92	11/03/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000725	0000001	824.74	11/03/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000726	0000001	1546.39	11/03/2020	0000000134139	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000729	0000001	515.46	11/03/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000731	0000001	618.55	11/03/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000732	0000001	515.46	11/03/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000736	0000001	1030.92	11/03/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000667	0000001	114.00	11/03/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000706	0000001	3500.00	11/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000576	0000001	285.71	11/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000714	0000001	600.00	11/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000720	0000001	4500.00	11/03/2020	0000000074292	001511	000000	601.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000735	0000001	1185.56	11/03/2020	0000000074292	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000617	0000002	1000.96	11/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000543	0000001	3000.00	11/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000552	0000001	7000.00	12/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000740	0000001	1030.92	12/03/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000741	0000001	1030.92	12/03/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000786	0000001	1030.92	12/03/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000796	0000001	927.83	12/03/2020	0000000130036	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000763	0000001	824.74	12/03/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000768	0000001	1030.92	12/03/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000769	0000001	990.72	12/03/2020	0000000134139	001511	000000	29.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000770	0000001	1712.37	12/03/2020	0000000134139	001511	000000	51.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000771	0000001	1093.81	12/03/2020	0000000134139	001511	000000	32.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000772	0000001	618.55	12/03/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000774	0000001	1443.29	12/03/2020	0000000134139	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000776	0000001	618.55	12/03/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000779	0000001	515.46	12/03/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000784	0000001	618.55	12/03/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000611	0000002	10005.50	12/03/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000752	0000001	21997.74	12/03/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000762	0000001	618.55	12/03/2020	0000000701238	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000766	0000001	721.64	12/03/2020	0000000701238	001511	000000	21.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000787	0000001	1030.92	12/03/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000798	0000001	1030.92	12/03/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000765	0000001	824.74	12/03/2020	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000777	0000001	515.46	12/03/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000764	0000001	824.74	12/03/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000781	0000001	1030.92	12/03/2020	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000783	0000001	412.37	12/03/2020	0000000262331	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000785	0000001	412.37	12/03/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000734	0000001	280.00	12/03/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000767	0000001	309.27	12/03/2020	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000778	0000001	1443.29	12/03/2020	0000000262331	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000545	0000001	17800.00	12/03/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000057	0000001	10169.65	13/03/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000792	0000001	1443.29	13/03/2020	0000000262331	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000799	0000001	1546.39	13/03/2020	0000000262331	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000775	0000001	80.02	13/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000789	0000001	515.46	13/03/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000059	0000001	12053.18	13/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000790	0000001	2061.85	13/03/2020	0000000074292	001511	000000	61.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000782	0000001	430.23	13/03/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000758	0000001	157.92	13/03/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000001	96.17	13/03/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000788	0000001	927.83	13/03/2020	0000000130036	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000791	0000001	989.69	13/03/2020	0000000134139	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000793	0000001	990.72	13/03/2020	0000000134139	001511	000000	29.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000794	0000001	1030.92	13/03/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000685	0000001	1100.00	13/03/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000707	0000001	1000.00	13/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000773	0000001	987.86	13/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001370	0000001	1597.00	16/03/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000803	0000001	41.88	16/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000797	0000001	69.90	16/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000802	0000001	142.50	16/03/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000804	0000001	75.82	16/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000814	0000001	80.02	16/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000815	0000001	42.17	16/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000816	0000001	37.91	16/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000828	0000001	824.74	17/03/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000823	0000001	515.46	17/03/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000824	0000001	515.46	17/03/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000829	0000001	824.74	17/03/2020	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000830	0000001	412.37	17/03/2020	0000000262331	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000831	0000001	721.64	17/03/2020	0000000262331	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000833	0000001	515.46	17/03/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000822	0000001	1443.29	17/03/2020	0000000074292	001511	000000	43.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000821	0000001	927.83	17/03/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000852	0000001	2061.85	17/03/2020	0000000651699	001511	000000	61.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000852	0000002	2061.85	17/03/2020	0000000651397	001511	000000	61.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000614	0000003	1820.00	17/03/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000819	0000001	721.64	17/03/2020	0000000134139	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000827	0000001	412.37	17/03/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000853	0000001	2030.92	17/03/2020	0000000134139	001511	000000	60.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000801	0000001	2000.00	17/03/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000820	0000001	1134.02	17/03/2020	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000825	0000001	412.37	17/03/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000832	0000001	100.00	17/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000851	0000001	824.74	17/03/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000818	0000001	1876.28	17/03/2020	0000000130036	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000826	0000001	1030.92	17/03/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000834	0000001	1030.92	17/03/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000694	0000001	140.00	17/03/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001371	0000001	544.94	18/03/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001372	0000001	1342.02	18/03/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001372	0000002	252.98	18/03/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001373	0000001	1442.36	18/03/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001373	0000002	1435.18	18/03/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001373	0000003	702.75	18/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001373	0000004	5.00	18/03/2020	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001373	0000005	47.41	18/03/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001373	0000006	63.03	18/03/2020	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000866	0000001	824.74	18/03/2020	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000854	0000001	990.72	18/03/2020	0000000134139	001511	000000	29.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000864	0000001	721.64	18/03/2020	0000000134139	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000865	0000001	984.53	18/03/2020	0000000130036	001511	000000	29.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000868	0000001	1030.92	18/03/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000869	0000001	927.83	18/03/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000870	0000001	927.83	18/03/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000849	0000001	114.15	18/03/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001344	0000001	1237.11	18/03/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000867	0000001	412.37	18/03/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000817	0000001	88.78	18/03/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000850	0000001	1855.00	18/03/2020	0000000177369	001511	000000	55.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0000847	0000001	71.72	18/03/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0000848	0000001	68.92	18/03/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000876	0000001	824.74	19/03/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000881	0000001	515.46	19/03/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000882	0000001	824.74	19/03/2020	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000872	0000001	7103.00	19/03/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000877	0000001	515.46	19/03/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000879	0000001	515.46	19/03/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000880	0000001	618.55	19/03/2020	0000000262331	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000884	0000001	721.64	19/03/2020	0000000262331	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000886	0000001	1494.84	19/03/2020	0000000130036	001511	000000	44.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000888	0000001	927.83	19/03/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000890	0000001	1185.56	19/03/2020	0000000262331	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000860	0000001	300.00	19/03/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000861	0000001	200.00	19/03/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000862	0000001	300.00	19/03/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000863	0000001	300.00	19/03/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000871	0000001	300.00	19/03/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000858	0000001	200.00	19/03/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000878	0000001	927.83	19/03/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000883	0000001	515.46	19/03/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000885	0000001	309.27	19/03/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000887	0000001	927.83	19/03/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000889	0000001	1030.92	19/03/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000800	0000001	330.00	19/03/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000874	0000001	1030.92	19/03/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000892	0000001	492.75	20/03/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000893	0000001	946.39	20/03/2020	0000000134139	001511	000000	28.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000894	0000001	1030.92	20/03/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000896	0000001	515.46	20/03/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000901	0000001	1030.92	20/03/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000903	0000001	1288.65	20/03/2020	0000000130036	001511	000000	38.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000906	0000001	670.10	20/03/2020	0000000134139	001511	000000	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000912	0000001	927.83	20/03/2020	0000000130036	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000913	0000001	927.83	20/03/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000915	0000001	1030.92	20/03/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000920	0000001	309.27	20/03/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000898	0000001	558.12	20/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000919	0000001	309.27	20/03/2020	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000897	0000001	515.46	20/03/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000895	0000001	721.64	20/03/2020	0000000262331	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000899	0000001	1340.20	20/03/2020	0000000074292	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000900	0000001	1030.92	20/03/2020	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000902	0000001	721.64	20/03/2020	0000000262331	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000911	0000001	360.82	20/03/2020	0000000262331	001511	000000	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000914	0000001	1515.46	20/03/2020	0000000262331	001511	000000	45.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000918	0000001	1030.92	20/03/2020	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000921	0000001	7500.00	20/03/2020	0000000167614	001511	000000	225.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001342	0000001	515.46	20/03/2020	0000000167614	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001345	0000001	515.46	20/03/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0000904	0000001	515.46	20/03/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000859	0000001	2000.00	23/03/2020	0000000651397	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000909	0000001	137.84	23/03/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001374	0000001	0.01	23/03/2020	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001374	0000002	10.00	23/03/2020	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001374	0000003	510.16	23/03/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001374	0000004	1.64	23/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001374	0000005	6124.49	23/03/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000916	0000001	515.46	23/03/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000917	0000001	309.27	23/03/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000907	0000001	463.91	23/03/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000908	0000001	946.39	23/03/2020	0000000074292	001511	000000	28.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000905	0000001	463.91	23/03/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000827	0000002	412.37	24/03/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001315	0000001	1030.92	24/03/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000931	0000001	1.07	24/03/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000855	0000003	17000.00	24/03/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000855	0000001	15235.04	24/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000925	0000001	1134.02	24/03/2020	0000000130036	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000930	0000001	618.55	24/03/2020	0000000130036	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000922	0000001	515.46	24/03/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000923	0000001	824.74	24/03/2020	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000924	0000001	515.46	24/03/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000927	0000001	515.46	24/03/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000928	0000001	927.83	24/03/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000932	0000001	515.46	24/03/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000933	0000001	824.74	25/03/2020	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000935	0000001	824.74	25/03/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000937	0000001	927.83	25/03/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000926	0000001	10034.00	25/03/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001375	0000001	6438.74	25/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001376	0000001	6438.74	25/03/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000934	0000001	10000.00	25/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000936	0000001	2577.31	25/03/2020	0000000701238	001511	000000	77.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001318	0000001	515.46	27/03/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001280	0000001	500.00	27/03/2020	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000960	0000001	3420.00	30/03/2020	0000000130036	001511	000000	102.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001378	0000001	291.90	30/03/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001378	0000002	918.10	30/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001379	0000001	862.14	30/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001379	0000002	712.81	30/03/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001380	0000001	1388.36	30/03/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001380	0000002	337.55	30/03/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001380	0000003	60.35	30/03/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000956	0000001	2636.93	30/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000955	0000001	500.00	30/03/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000968	0000001	824.74	30/03/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000957	0000001	1134.02	31/03/2020	0000000134139	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000962	0000001	412.37	31/03/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000965	0000001	618.55	31/03/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001016	0000001	553.85	31/03/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001316	0000001	300.00	31/03/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001341	0000001	515.46	31/03/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001381	0000001	515.46	31/03/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001014	0000001	355.30	31/03/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001018	0000001	10.45	31/03/2020	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001021	0000001	537.70	31/03/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001015	0000001	600.00	31/03/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000966	0000001	618.55	31/03/2020	0000000130036	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000961	0000001	515.46	31/03/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000963	0000001	515.46	31/03/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001017	0000001	20.90	31/03/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001019	0000001	10.45	31/03/2020	0000000651397	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001020	0000001	46.55	31/03/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000973	0000001	6271.60	01/04/2020	0000000651699	001511	000000	1002.93	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000975	0000001	5573.33	01/04/2020	0000000074292	001511	000000	455.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000964	0000001	57892.09	01/04/2020	0000000262331	001511	000000	15051.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000974	0000001	19402.31	01/04/2020	0000000074292	001511	000000	5753.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000977	0000001	46648.85	01/04/2020	0000000074292	001511	000000	9859.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000978	0000001	25939.96	01/04/2020	0000000074292	001511	000000	5366.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000983	0000001	52445.12	01/04/2020	0000000074292	001511	000000	14312.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000959	0000001	23299.18	01/04/2020	0000000262331	001511	000000	6627.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000976	0000001	46167.79	01/04/2020	0000000074292	001511	000000	10572.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000979	0000001	6183.63	01/04/2020	0000000074292	001511	000000	1774.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000981	0000001	9708.75	01/04/2020	0000000074292	001511	000000	1497.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000982	0000001	4600.00	01/04/2020	0000000074292	001511	000000	791.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000980	0000001	4447.82	01/04/2020	0000000074292	001511	000000	1472.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000972	0000001	37782.74	01/04/2020	0000000134139	001511	000000	5930.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001631	0000001	152.95	01/04/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001631	0000002	158.81	01/04/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001631	0000003	19.21	01/04/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001631	0000004	4881.06	01/04/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001631	0000005	120.48	01/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001631	0000006	0.03	01/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000967	0000001	10348.90	01/04/2020	0000000701238	001511	000000	2417.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000969	0000001	17318.00	01/04/2020	0000000701238	001511	000000	2551.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000970	0000001	8505.25	01/04/2020	0000000701238	001511	000000	1596.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000971	0000001	5227.50	01/04/2020	0000000701238	001511	000000	1579.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001008	0000001	900.00	01/04/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001022	0000001	1030.92	01/04/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001023	0000001	1030.92	01/04/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001028	0000001	3088.00	02/04/2020	0000000701238	001511	000000	92.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001010	0000001	20085.86	02/04/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000996	0000001	16414.50	02/04/2020	0000000701238	001511	000000	6409.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000996	0000002	10005.50	02/04/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001029	0000001	1030.92	02/04/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000875	0000001	427.50	02/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000980	0000002	3247.18	02/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001024	0000001	5574.74	02/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001025	0000001	5574.74	02/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001026	0000001	5574.74	02/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001027	0000001	7500.00	02/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000001	620.00	02/04/2020	0000000074292	001511	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001006	0000001	20000.71	02/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001013	0000001	258.05	02/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001005	0000001	10000.00	02/04/2020	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001007	0000001	20000.21	02/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000855	0000002	15000.00	02/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001031	0000001	687.00	03/04/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001034	0000001	309.27	03/04/2020	0000000269271	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001030	0000001	234.00	03/04/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001033	0000001	3390.00	06/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001009	0000001	250.00	06/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001632	0000001	3695.73	06/04/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001633	0000001	3695.73	06/04/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001737	0000001	1210.00	06/04/2020	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001032	0000001	2525.00	06/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001040	0000001	5696.10	07/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001037	0000001	6942.00	07/04/2020	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000985	0000001	3264.00	09/04/2020	0000000684562	001511	000000	261.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000988	0000001	1088.00	09/04/2020	0000000651699	001511	000000	87.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000989	0000001	4475.00	09/04/2020	0000000651699	001511	000000	523.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000989	0000002	1820.00	09/04/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001044	0000001	150.00	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001045	0000001	150.00	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001046	0000001	150.00	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001047	0000001	150.00	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001048	0000001	150.00	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001049	0000001	150.00	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001050	0000001	150.00	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001051	0000001	150.00	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001052	0000001	150.00	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001053	0000001	150.00	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001054	0000001	150.00	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001055	0000001	150.00	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001056	0000001	150.00	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001057	0000001	150.00	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001058	0000001	150.00	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001059	0000001	150.00	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001060	0000001	150.00	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001061	0000001	150.00	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001062	0000001	150.00	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001063	0000001	150.00	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001064	0000001	150.00	09/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001065	0000001	150.00	09/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001066	0000001	150.00	09/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001067	0000001	150.00	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001068	0000001	150.00	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000994	0000001	2000.00	09/04/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001076	0000001	927.83	09/04/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001649	0000001	876.28	09/04/2020	0000000262331	001511	000000	26.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001650	0000001	515.46	09/04/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001651	0000001	1134.02	09/04/2020	0000000262331	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001652	0000001	515.46	09/04/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001653	0000001	360.82	09/04/2020	0000000262331	001511	000000	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001001	0000001	14051.00	09/04/2020	0000000262331	001511	000000	1398.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001001	0000002	1150.00	09/04/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001001	0000003	1820.00	09/04/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001002	0000001	1600.00	09/04/2020	0000000262331	001511	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001000	0000001	18731.00	09/04/2020	0000000074292	001511	000000	1536.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001075	0000001	1564.94	09/04/2020	0000000134139	001511	000000	46.94	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000987	0000001	2780.00	09/04/2020	0000000074292	001511	000000	388.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000987	0000002	1820.00	09/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000995	0000001	2000.00	09/04/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000990	0000001	6315.00	09/04/2020	0000000134139	001511	000000	709.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000990	0000002	1820.00	09/04/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000997	0000001	25546.00	09/04/2020	0000000134139	001511	000000	2083.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001003	0000001	1045.00	09/04/2020	0000000134139	001511	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001070	0000001	2907.52	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001071	0000001	20728.07	09/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001073	0000001	16.55	09/04/2020	0000000177369	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000991	0000001	2188.00	09/04/2020	0000000074292	001511	000000	175.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000993	0000001	2000.00	09/04/2020	0000000130036	001511	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001460	0000001	9200.00	09/04/2020	0000000074292	001511	000000	4395.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000992	0000001	5078.00	09/04/2020	0000000074292	001511	000000	406.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000999	0000001	1900.00	09/04/2020	0000000074292	001511	000000	171.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000984	0000001	5400.00	09/04/2020	0000000701238	001511	000000	449.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000986	0000001	3264.00	09/04/2020	0000000701238	001511	000000	261.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001646	0000001	412.37	09/04/2020	0000000134139	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001647	0000001	1030.92	09/04/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001648	0000001	1237.11	09/04/2020	0000000134139	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001661	0000001	2276.75	10/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001662	0000001	3809.96	10/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001663	0000001	8115.19	10/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001656	0000001	2930.22	10/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001668	0000001	5422.44	10/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001669	0000001	9681.34	10/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001455	0000001	20.90	10/04/2020	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001094	0000001	824.74	13/04/2020	0000000651699	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001095	0000001	824.74	13/04/2020	0000000651699	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001096	0000001	1043.29	13/04/2020	0000000651699	001511	000000	31.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001097	0000001	1043.29	13/04/2020	0000000651699	001511	000000	31.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001098	0000001	1185.56	13/04/2020	0000000651699	001511	000000	35.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001099	0000001	1043.29	13/04/2020	0000000651699	001511	000000	31.29	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001689	0000001	824.74	13/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001083	0000001	515.46	13/04/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001086	0000001	1134.02	13/04/2020	0000000262331	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001087	0000001	1546.39	13/04/2020	0000000074292	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001093	0000001	1515.46	13/04/2020	0000000262331	001511	000000	45.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001102	0000001	412.37	13/04/2020	0000000262331	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001113	0000001	618.55	13/04/2020	0000000262331	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001114	0000001	515.46	13/04/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001104	0000001	515.46	13/04/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001116	0000001	1030.92	13/04/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001089	0000001	1134.02	13/04/2020	0000000130036	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001103	0000001	515.46	13/04/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001074	0000001	10000.49	13/04/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001088	0000001	618.55	13/04/2020	0000000701238	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001090	0000001	989.69	13/04/2020	0000000701238	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001100	0000001	515.46	13/04/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001108	0000001	824.74	13/04/2020	0000000701238	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001112	0000001	1030.92	13/04/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001084	0000001	1340.20	13/04/2020	0000000074292	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001077	0000001	350.00	13/04/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001085	0000001	309.27	13/04/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001091	0000001	824.74	13/04/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001092	0000001	618.55	13/04/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001101	0000001	618.55	13/04/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001105	0000001	927.83	13/04/2020	0000000130036	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001107	0000001	618.55	13/04/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001109	0000001	1030.92	13/04/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001110	0000001	824.74	13/04/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001111	0000001	1546.39	13/04/2020	0000000134139	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001115	0000001	1030.92	13/04/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001736	0000001	10.45	13/04/2020	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001629	0000001	1043.29	13/04/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001121	0000001	515.46	14/04/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001124	0000001	515.46	14/04/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001136	0000001	927.83	14/04/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001148	0000001	1031.91	14/04/2020	0000000134139	001511	000000	30.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001149	0000001	721.64	14/04/2020	0000000074292	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001152	0000001	824.74	14/04/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001154	0000001	1030.92	14/04/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001079	0000001	280.00	14/04/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001080	0000001	285.00	14/04/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001122	0000001	1030.92	14/04/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001126	0000001	1030.92	14/04/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001141	0000001	1185.56	14/04/2020	0000000130036	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001146	0000001	1030.92	14/04/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001158	0000001	4500.00	14/04/2020	0000000074292	001511	000000	601.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001069	0000001	3500.00	14/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001072	0000001	1000.00	14/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000948	0000001	7000.00	14/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000954	0000001	3000.00	14/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001078	0000001	1300.00	14/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001125	0000001	1855.67	14/04/2020	0000000074292	001511	000000	55.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001130	0000001	620.00	14/04/2020	0000000074292	001511	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001144	0000001	1030.92	14/04/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001137	0000001	1030.92	14/04/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001138	0000001	1030.92	14/04/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001139	0000001	1030.92	14/04/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001142	0000001	1030.92	14/04/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001160	0000001	1711.34	14/04/2020	0000000701238	001511	000000	51.34	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001123	0000001	927.83	14/04/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001133	0000001	824.74	14/04/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001156	0000001	515.46	14/04/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001129	0000001	721.64	14/04/2020	0000000130036	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001134	0000001	1030.92	14/04/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001145	0000001	824.74	14/04/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001119	0000001	10000.00	14/04/2020	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001120	0000001	10000.00	14/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001127	0000001	1030.92	14/04/2020	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001135	0000001	721.64	14/04/2020	0000000262331	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001140	0000001	412.37	14/04/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001143	0000001	618.55	14/04/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001147	0000001	515.46	14/04/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001150	0000001	1340.20	14/04/2020	0000000074292	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001151	0000001	515.46	14/04/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001153	0000001	309.27	14/04/2020	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001155	0000001	1030.92	14/04/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001155	0000002	1030.92	14/04/2020	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001157	0000001	824.74	14/04/2020	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001131	0000001	824.74	14/04/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001132	0000001	1443.29	14/04/2020	0000000074292	001511	000000	43.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001128	0000001	927.83	14/04/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001188	0000001	1030.92	15/04/2020	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001167	0000001	515.46	15/04/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001168	0000001	927.83	15/04/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001169	0000001	989.69	15/04/2020	0000000074292	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001170	0000001	927.83	15/04/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001183	0000001	515.46	15/04/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001184	0000001	515.46	15/04/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001185	0000001	1340.20	15/04/2020	0000000262331	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000873	0000002	9000.00	15/04/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001187	0000001	3950.00	15/04/2020	0000000074292	001511	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001041	0000001	7428.16	15/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001171	0000001	1030.92	15/04/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001180	0000001	989.69	15/04/2020	0000000701238	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000001	1030.92	15/04/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001186	0000001	1030.92	15/04/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001161	0000001	447.42	15/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001164	0000001	618.55	15/04/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001165	0000001	1030.92	15/04/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001166	0000001	1030.92	15/04/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001172	0000001	927.83	15/04/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001173	0000001	1257.73	15/04/2020	0000000134139	001511	000000	37.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001174	0000001	515.46	15/04/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001175	0000001	515.46	15/04/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001176	0000001	463.91	15/04/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001177	0000001	309.27	15/04/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001178	0000001	309.27	15/04/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001181	0000001	515.46	15/04/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001194	0000001	927.83	16/04/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001197	0000001	463.91	16/04/2020	0000000074292	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001200	0000001	618.55	16/04/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001035	0000001	69.90	16/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001163	0000001	1352.62	16/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001196	0000001	567.01	16/04/2020	0000000074292	001511	000000	17.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001211	0000001	1195.87	16/04/2020	0000000074292	001511	000000	35.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001190	0000001	989.69	16/04/2020	0000000701238	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001191	0000001	4123.71	16/04/2020	0000000701238	001511	000000	123.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001205	0000001	1237.11	16/04/2020	0000000701238	001511	000000	37.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001081	0000001	560.00	16/04/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001192	0000001	721.64	16/04/2020	0000000074292	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001189	0000001	1185.56	16/04/2020	0000000074292	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001203	0000001	1443.29	16/04/2020	0000000074292	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001209	0000001	1546.39	16/04/2020	0000000074292	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001690	0000001	1237.11	16/04/2020	0000000074292	001511	000000	37.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001207	0000001	1043.29	16/04/2020	0000000651699	001511	000000	31.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001208	0000001	1043.29	16/04/2020	0000000684562	001511	000000	31.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001210	0000001	927.83	16/04/2020	0000000651699	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001214	0000001	659.79	16/04/2020	0000000074292	001511	000000	19.79	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001201	0000001	773.19	16/04/2020	0000000074292	001511	000000	23.19	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001162	0000001	150.00	16/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001231	0000001	515.46	17/04/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001234	0000001	824.74	17/04/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001235	0000001	1030.92	17/04/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001236	0000001	412.37	17/04/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001179	0000001	9000.00	17/04/2020	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001241	0000001	824.74	17/04/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001243	0000001	824.74	17/04/2020	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001242	0000001	824.74	17/04/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001118	0000001	361.10	17/04/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001232	0000001	2577.31	17/04/2020	0000000701238	001511	000000	77.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001240	0000001	412.37	17/04/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001223	0000001	1134.02	17/04/2020	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001224	0000001	1030.92	17/04/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001226	0000001	59.90	17/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001226	0000002	10.00	17/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001237	0000001	1030.92	17/04/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001217	0000001	989.69	17/04/2020	0000000134139	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001218	0000001	989.69	17/04/2020	0000000074292	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001219	0000001	989.69	17/04/2020	0000000134139	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001220	0000001	1030.92	17/04/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001221	0000001	989.69	17/04/2020	0000000134139	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001222	0000001	515.46	17/04/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001225	0000001	927.83	17/04/2020	0000000130036	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001233	0000001	1443.29	17/04/2020	0000000130036	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001239	0000001	412.37	17/04/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001193	0000001	133.00	17/04/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001634	0000001	3695.73	17/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001635	0000001	2991.32	17/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001635	0000002	2680.33	17/04/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001635	0000003	767.09	17/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001244	0000001	515.46	17/04/2020	0000000651699	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0001294	0000001	618.55	20/04/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001221	0000002	989.69	20/04/2020	0000000074292	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001288	0000001	309.27	20/04/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001289	0000001	515.46	20/04/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001292	0000001	927.83	20/04/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001295	0000001	824.74	20/04/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001212	0000001	510.00	20/04/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001215	0000001	203.00	20/04/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001285	0000001	758.60	20/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000571	0000001	3000.00	20/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001227	0000001	170.98	20/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001228	0000001	37.91	20/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001238	0000001	1100.00	20/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001296	0000001	515.46	20/04/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000682	0000001	1500.00	20/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000195	0000001	500.00	20/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001600	0000001	450.00	20/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001286	0000001	1030.92	20/04/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001287	0000001	515.46	20/04/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001291	0000001	1030.92	20/04/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001229	0000001	250.00	20/04/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001290	0000001	618.55	20/04/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001120	0000002	15000.00	20/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001293	0000001	721.64	20/04/2020	0000000262331	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001297	0000001	1030.92	20/04/2020	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001298	0000001	515.46	20/04/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001300	0000001	900.00	20/04/2020	0000000594199	001511	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001281	0000001	500.00	20/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001230	0000001	2000.00	20/04/2020	0000000651397	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001282	0000001	500.00	22/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001283	0000001	300.00	22/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001284	0000001	500.00	22/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001301	0000001	927.83	22/04/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001302	0000001	824.74	22/04/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001304	0000001	927.83	22/04/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001305	0000001	721.64	22/04/2020	0000000074292	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001307	0000001	515.46	22/04/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001308	0000001	1030.92	22/04/2020	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001319	0000001	515.46	22/04/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001320	0000001	1030.92	22/04/2020	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001321	0000001	927.83	22/04/2020	0000000130036	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001299	0000001	927.83	22/04/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001303	0000001	824.74	22/04/2020	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001306	0000001	412.37	22/04/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001216	0000001	485.00	22/04/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001012	0000001	1200.00	22/04/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000761	0000001	1787.00	22/04/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001599	0000001	600.00	22/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001213	0000001	2000.00	22/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001310	0000001	940.00	22/04/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000685	0000002	3300.00	22/04/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001311	0000001	300.00	23/04/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001325	0000001	927.83	23/04/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001309	0000001	300.00	23/04/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001314	0000001	1565.13	23/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001643	0000001	515.46	23/04/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001630	0000001	515.46	23/04/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001322	0000001	160.00	23/04/2020	0000000130036	001511	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001323	0000001	515.46	23/04/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001156	0000002	515.46	23/04/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000780	0000001	83123.92	23/04/2020	0000006478623	000430	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001312	0000001	300.00	23/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001326	0000001	200.00	23/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001327	0000001	200.00	23/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001324	0000001	154.63	23/04/2020	0000000130036	001511	000000	4.63	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001691	0000001	515.46	23/04/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001336	0000001	300.00	24/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001338	0000001	721.64	24/04/2020	0000000651699	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000949	0000001	1800.00	24/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000950	0000001	2640.00	24/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000929	0000001	7326.00	24/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001757	0000001	515.46	24/04/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001340	0000001	515.46	24/04/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001328	0000001	900.00	24/04/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001329	0000001	361.10	24/04/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001330	0000001	560.00	24/04/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001331	0000001	12751.00	24/04/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001337	0000001	110.67	24/04/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000934	0000002	5041.00	24/04/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001339	0000001	515.46	24/04/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001636	0000001	6546.69	24/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001637	0000001	4043.89	24/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001343	0000001	68.00	27/04/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001377	0000001	2.42	27/04/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001359	0000001	1430.00	27/04/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001756	0000001	515.46	27/04/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001645	0000001	515.46	28/04/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001384	0000001	12536.00	28/04/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001082	0000001	730.00	28/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000951	0000001	5000.00	28/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001644	0000001	309.27	28/04/2020	0000000130036	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001382	0000001	6006.00	28/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000400	0000001	500.00	28/04/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001383	0000001	5523.00	28/04/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001390	0000001	824.74	29/04/2020	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001389	0000001	10000.05	29/04/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001347	0000001	11037.70	29/04/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001394	0000001	510.00	30/04/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001400	0000001	1250.00	30/04/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001449	0000001	600.00	30/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001446	0000001	2668.93	30/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001447	0000001	1049.75	30/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001448	0000001	355.30	30/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001450	0000001	10.45	30/04/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001452	0000001	10.45	30/04/2020	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001451	0000001	480.70	30/04/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001638	0000001	5669.61	30/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001639	0000001	6677.28	30/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001640	0000001	6789.73	30/04/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001641	0000001	0.75	30/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001641	0000002	1854.53	30/04/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001641	0000003	416.69	30/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001641	0000004	4166.77	30/04/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001642	0000001	6438.74	30/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001456	0000001	1374.22	30/04/2020	0000000262331	001511	000000	41.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001457	0000001	2332.98	30/04/2020	0000000262331	001511	000000	69.98	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001401	0000001	9614.00	30/04/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001398	0000001	89.50	30/04/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001453	0000001	10.45	30/04/2020	0000000651397	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001454	0000001	192.85	30/04/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001412	0000001	6271.60	04/05/2020	0000000651699	001511	000000	1002.93	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001425	0000001	5225.00	04/05/2020	0000000074292	001511	000000	427.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001413	0000001	6183.63	04/05/2020	0000000074292	001511	000000	1774.59	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001417	0000001	45228.84	04/05/2020	0000000074292	001511	000000	10353.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001440	0000001	20000.28	04/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001459	0000001	47318.67	04/05/2020	0000000074292	001511	000000	9760.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001414	0000001	24000.81	04/05/2020	0000000262331	001511	000000	5151.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001430	0000001	24392.33	04/05/2020	0000000262331	001511	000000	6871.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001431	0000001	60531.52	04/05/2020	0000000262331	001511	000000	14562.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001436	0000001	16600.20	04/05/2020	0000000074292	001511	000000	6168.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001438	0000001	52662.79	04/05/2020	0000000262331	001511	000000	15624.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001439	0000001	10000.64	04/05/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001409	0000001	37034.32	04/05/2020	0000000134139	001511	000000	5832.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001406	0000001	4992.14	04/05/2020	0000000074292	001511	000000	1588.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001406	0000002	3247.18	04/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001404	0000001	9708.75	04/05/2020	0000000074292	001511	000000	1497.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001402	0000001	4600.00	04/05/2020	0000000074292	001511	000000	791.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001407	0000001	10348.90	04/05/2020	0000000701238	001511	000000	2417.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001408	0000001	22314.37	04/05/2020	0000000701238	001511	000000	3309.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001429	0000001	8505.25	04/05/2020	0000000701238	001511	000000	1596.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001434	0000001	5227.50	04/05/2020	0000000701238	001511	000000	1579.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001461	0000001	3299.00	04/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001462	0000001	4925.00	04/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001397	0000001	4956.55	04/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001441	0000001	36328.79	04/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001346	0000001	10210.55	05/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001348	0000001	2700.00	05/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001464	0000001	1500.00	05/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001435	0000001	5349.60	05/05/2020	0000000701238	001511	000000	1333.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001411	0000001	16414.50	05/05/2020	0000000701238	001511	000000	6409.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001467	0000001	1721.64	05/05/2020	0000000262331	001511	000000	51.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000795	0000001	768.73	05/05/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000557	0000001	113.00	05/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000558	0000001	235.00	05/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000559	0000001	1230.00	05/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001468	0000001	515.46	06/05/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001465	0000001	904.00	06/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001472	0000001	1087.90	06/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001442	0000001	540.00	06/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001469	0000001	600.00	06/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001479	0000001	1445.00	06/05/2020	0000000130036	001511	000000	43.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001445	0000001	180.00	06/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001470	0000001	180.00	06/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001478	0000001	1055.00	06/05/2020	0000000134139	001511	000000	31.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001475	0000001	105.00	07/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000940	0000001	750.00	07/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000546	0000001	1465.00	07/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000941	0000001	750.00	07/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000548	0000001	1330.00	07/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001480	0000001	406.71	07/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001476	0000001	12970.50	07/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001471	0000001	2500.00	07/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001411	0000002	10005.50	07/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001335	0000001	4461.54	07/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001477	0000001	5983.10	07/05/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001120	0000003	602.88	07/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000942	0000001	750.00	07/05/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000549	0000001	1815.00	07/05/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002168	0000001	3950.00	07/05/2020	0000000074292	001511	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001444	0000001	37888.20	07/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000939	0000001	750.00	07/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000547	0000001	1370.00	07/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001481	0000001	1190.00	08/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001416	0000001	2705.44	08/05/2020	0000000262331	001511	000000	885.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001482	0000001	280.00	08/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001483	0000001	10000.68	08/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001489	0000001	3680.64	08/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001490	0000001	20781.45	08/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001491	0000001	11609.62	08/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001420	0000001	2000.00	08/05/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001912	0000001	9200.00	08/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001474	0000001	380.00	08/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001497	0000001	213.00	11/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001499	0000001	0.02	11/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001503	0000001	1546.39	11/05/2020	0000000134139	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001504	0000001	1030.92	11/05/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001509	0000001	300.00	11/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001516	0000001	618.55	11/05/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001518	0000001	618.55	11/05/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001519	0000001	1340.20	11/05/2020	0000000134139	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001410	0000001	26818.00	11/05/2020	0000000134139	001511	000000	2185.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001423	0000001	4315.00	11/05/2020	0000000134139	001511	000000	529.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001423	0000002	1820.00	11/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002212	0000001	1855.67	11/05/2020	0000000074292	001511	000000	55.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001458	0000001	3500.00	11/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001466	0000001	69.90	11/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001405	0000001	1650.00	11/05/2020	0000000074292	001511	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001421	0000001	4708.00	11/05/2020	0000000074292	001511	000000	376.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001502	0000001	4500.00	11/05/2020	0000000074292	001511	000000	601.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001507	0000001	1030.92	11/05/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001515	0000001	1030.92	11/05/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001520	0000001	1134.02	11/05/2020	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001422	0000001	1187.04	11/05/2020	0000000074292	001511	000000	175.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001422	0000002	1000.96	11/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001396	0000001	3000.00	11/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001399	0000001	7000.00	11/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001313	0000001	1300.00	11/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001428	0000001	4352.00	11/05/2020	0000000701238	001511	000000	348.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001435	0000002	4950.40	11/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001517	0000001	1030.92	11/05/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002142	0000001	2577.31	11/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002043	0000001	2276.75	11/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002044	0000001	4909.11	11/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001416	0000002	8112.56	11/05/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001484	0000001	9298.01	11/05/2020	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001510	0000001	412.37	11/05/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002038	0000001	11585.71	11/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002050	0000001	2023.66	11/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002051	0000001	9828.71	11/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002211	0000001	927.83	11/05/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001508	0000001	1443.29	11/05/2020	0000000074292	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001403	0000001	18731.00	11/05/2020	0000000074292	001511	000000	1536.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001418	0000001	2000.00	11/05/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001427	0000001	4600.00	11/05/2020	0000000074292	001511	000000	388.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001495	0000001	37.91	11/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001496	0000001	39.11	11/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001505	0000001	721.64	11/05/2020	0000000074292	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001514	0000001	824.74	11/05/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001419	0000001	2000.00	11/05/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001512	0000001	1443.29	11/05/2020	0000000074292	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001513	0000001	824.74	11/05/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001493	0000001	75.82	11/05/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001494	0000001	78.07	11/05/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001424	0000001	4475.00	11/05/2020	0000000651699	001511	000000	523.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001424	0000002	1820.00	11/05/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001426	0000001	2176.00	11/05/2020	0000000651699	001511	000000	174.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001432	0000001	3351.04	11/05/2020	0000000684562	001511	000000	348.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001432	0000002	1000.96	11/05/2020	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001511	0000001	927.83	11/05/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001526	0000001	515.46	12/05/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001541	0000001	824.74	12/05/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001532	0000001	1564.94	12/05/2020	0000000074292	001511	000000	46.94	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001534	0000001	824.74	12/05/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001537	0000001	1134.02	12/05/2020	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002145	0000001	11890.00	12/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001538	0000001	618.55	12/05/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001539	0000001	1340.20	12/05/2020	0000000074292	001511	000000	40.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001498	0000001	648.00	12/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001528	0000001	515.46	12/05/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001529	0000001	1030.92	12/05/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001530	0000001	990.72	12/05/2020	0000000701238	001511	000000	29.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001531	0000001	824.74	12/05/2020	0000000701238	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001500	0000001	1003.98	12/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001501	0000001	1455.32	12/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000952	0000001	3000.00	12/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001527	0000001	1030.92	12/05/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001486	0000001	1500.00	12/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001487	0000001	144.20	12/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001533	0000001	990.72	12/05/2020	0000000134139	001511	000000	29.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001535	0000001	618.55	12/05/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001536	0000001	824.74	12/05/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001540	0000001	1030.92	12/05/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001542	0000001	990.72	12/05/2020	0000000134139	001511	000000	29.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001548	0000001	824.74	13/05/2020	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001549	0000001	1443.29	13/05/2020	0000000134139	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001550	0000001	1030.92	13/05/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001553	0000001	515.46	13/05/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001554	0000001	1030.92	13/05/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001556	0000001	721.64	13/05/2020	0000000130036	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001558	0000001	1030.92	13/05/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001559	0000001	618.55	13/05/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001560	0000001	515.46	13/05/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001561	0000001	515.46	13/05/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001562	0000001	618.55	13/05/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001563	0000001	1030.92	13/05/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001564	0000001	824.74	13/05/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001565	0000001	463.91	13/05/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001569	0000001	463.91	13/05/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001572	0000001	515.46	13/05/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001524	0000001	237.50	13/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001525	0000001	665.00	13/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002143	0000001	0.12	13/05/2020	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001544	0000001	1030.92	13/05/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001547	0000001	1030.92	13/05/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001566	0000001	567.01	13/05/2020	0000000134139	001511	000000	17.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001545	0000001	1030.92	13/05/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001546	0000001	1030.92	13/05/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001551	0000001	1030.92	13/05/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001552	0000001	1030.92	13/05/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001573	0000001	1030.92	13/05/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001522	0000001	7018.50	13/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001523	0000001	4000.00	13/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001543	0000001	1546.39	13/05/2020	0000000074292	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001555	0000001	824.74	13/05/2020	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001521	0000001	5857.00	13/05/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001567	0000001	824.74	13/05/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001568	0000001	824.74	13/05/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001576	0000001	7000.00	13/05/2020	0000000074292	001511	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001557	0000001	1030.92	13/05/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001574	0000001	2000.00	13/05/2020	0000000074292	001511	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001575	0000001	1749.48	13/05/2020	0000000074292	001511	000000	52.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001596	0000001	233.94	14/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001571	0000001	2700.00	14/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001579	0000001	300.00	14/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001580	0000001	400.00	14/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001581	0000001	300.00	14/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001582	0000001	600.00	14/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001583	0000001	600.00	14/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001584	0000001	300.00	14/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001585	0000001	300.00	14/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001586	0000001	600.00	14/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001577	0000001	4950.00	14/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001578	0000001	5600.00	14/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001591	0000001	1030.92	14/05/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001593	0000001	69.28	14/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001594	0000001	175.30	14/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001595	0000001	139.16	14/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001570	0000001	450.00	14/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001590	0000001	1391.75	14/05/2020	0000000074292	001511	000000	41.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002242	0000001	10.45	14/05/2020	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001587	0000001	515.46	14/05/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001589	0000001	309.27	14/05/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001604	0000001	989.69	15/05/2020	0000000134139	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001605	0000001	927.83	15/05/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001606	0000001	309.27	15/05/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001611	0000001	309.27	15/05/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001613	0000001	515.46	15/05/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001614	0000001	1030.92	15/05/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001616	0000001	824.74	15/05/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001352	0000001	715.00	15/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001357	0000001	750.00	15/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000944	0000001	955.00	15/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001488	0000001	1100.00	15/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001492	0000001	1000.00	15/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001602	0000001	1876.28	15/05/2020	0000000134139	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002274	0000001	515.46	15/05/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001350	0000001	660.00	15/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001358	0000001	750.00	15/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000943	0000001	630.00	15/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001612	0000001	618.55	15/05/2020	0000000701238	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001618	0000001	927.83	15/05/2020	0000000701238	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001597	0000001	300.00	15/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001598	0000001	600.00	15/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0000946	0000001	650.00	15/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001351	0000001	390.00	15/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001355	0000001	750.00	15/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001607	0000001	943.29	15/05/2020	0000000130036	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001608	0000001	943.29	15/05/2020	0000000130036	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001609	0000001	618.55	15/05/2020	0000000130036	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001592	0000001	5675.00	15/05/2020	0000000130036	001511	000000	170.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001601	0000001	515.46	15/05/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001601	0000002	515.46	15/05/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001610	0000001	618.55	15/05/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001353	0000001	390.00	15/05/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001356	0000001	750.00	15/05/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002144	0000001	515.46	15/05/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000945	0000001	790.00	15/05/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001617	0000001	1500.00	18/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001624	0000001	618.55	18/05/2020	0000000651699	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001625	0000001	943.29	18/05/2020	0000000130036	001511	000000	28.29	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001603	0000001	500.00	18/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001622	0000001	515.46	18/05/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001623	0000001	927.83	18/05/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001626	0000001	1030.92	18/05/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001627	0000001	927.83	18/05/2020	0000000130036	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001710	0000001	620.00	19/05/2020	0000000130036	001511	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001615	0000001	2000.00	19/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001702	0000001	154.63	19/05/2020	0000000130036	001511	000000	4.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001628	0000001	1030.92	19/05/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001620	0000001	11919.50	19/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001704	0000001	989.69	19/05/2020	0000000701238	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001705	0000001	515.46	19/05/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001706	0000001	1030.92	19/05/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001707	0000001	989.69	19/05/2020	0000000701238	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001708	0000001	1340.20	19/05/2020	0000000134139	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002273	0000001	515.46	19/05/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001700	0000001	618.55	19/05/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001619	0000001	4928.00	19/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001698	0000001	927.83	19/05/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001699	0000001	515.46	19/05/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001703	0000001	515.46	19/05/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001621	0000001	5000.00	19/05/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001697	0000001	1237.11	19/05/2020	0000000130036	001511	000000	37.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001701	0000001	943.29	19/05/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001711	0000001	1030.92	19/05/2020	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001761	0000001	989.69	20/05/2020	0000000651699	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001693	0000001	2000.00	20/05/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001762	0000001	1030.92	20/05/2020	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001772	0000001	927.83	20/05/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001713	0000001	8075.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001765	0000001	463.91	20/05/2020	0000000130036	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001769	0000001	309.27	20/05/2020	0000000130036	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001694	0000001	76.83	20/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001695	0000001	76.83	20/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001767	0000001	515.46	20/05/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001770	0000001	309.27	20/05/2020	0000000130036	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001716	0000001	200.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001717	0000001	500.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001719	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001720	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001721	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001722	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001723	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001724	0000002	500.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001725	0000001	500.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001726	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001727	0000001	430.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001728	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001729	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001730	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001731	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001732	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001733	0000001	600.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001734	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001735	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001738	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001739	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001740	0000001	500.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001741	0000001	500.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001742	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001743	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001744	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001745	0000001	350.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001746	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001747	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001748	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001749	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001750	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001751	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001752	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001753	0000001	300.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001754	0000001	570.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001712	0000001	237.50	20/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001714	0000001	989.69	20/05/2020	0000000134139	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001718	0000001	300.00	20/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001763	0000001	1175.25	20/05/2020	0000000134139	001511	000000	35.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001764	0000001	927.83	20/05/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001766	0000001	515.46	20/05/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001771	0000001	309.27	20/05/2020	0000000130036	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001692	0000001	3150.00	20/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001755	0000001	450.00	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001696	0000001	37.91	20/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001768	0000001	515.46	20/05/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001715	0000001	777.82	20/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001777	0000001	74.83	21/05/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001783	0000001	4680.05	21/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001784	0000001	3623.67	21/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001784	0000002	72.06	21/05/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001779	0000001	824.74	21/05/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001760	0000001	1555.56	21/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001780	0000001	1030.92	21/05/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001782	0000001	927.83	21/05/2020	0000000701238	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001785	0000001	295.00	21/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001773	0000001	300.00	21/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001788	0000001	255.00	21/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001789	0000001	475.00	21/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001758	0000001	300.00	21/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001774	0000001	300.00	21/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001775	0000001	300.00	21/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001776	0000001	300.00	21/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001312	0000002	300.00	21/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001781	0000001	515.46	21/05/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001778	0000001	515.46	21/05/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000350	0000001	654.32	21/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001759	0000001	550.00	21/05/2020	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001795	0000001	515.46	22/05/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001792	0000001	300.00	22/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001794	0000001	515.46	22/05/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001796	0000001	515.46	22/05/2020	0000000015725	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001797	0000001	309.27	22/05/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001798	0000001	515.46	22/05/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002169	0000001	225.00	22/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001790	0000001	400.00	22/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001791	0000001	515.00	22/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002141	0000001	1.66	22/05/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001803	0000001	834.62	25/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001799	0000001	1000.00	25/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001809	0000001	927.83	25/05/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001810	0000001	824.74	25/05/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001811	0000001	824.74	25/05/2020	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001800	0000001	600.00	25/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001801	0000001	600.00	25/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001802	0000001	300.00	25/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001813	0000001	300.00	26/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001812	0000001	1000.00	26/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001806	0000001	7500.00	26/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001807	0000001	2420.00	26/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001808	0000001	2500.00	26/05/2020	0000000651397	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0001815	0000001	1000.00	26/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001820	0000001	1256.41	27/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001821	0000001	347.80	27/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001822	0000001	313.41	27/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001850	0000001	1030.92	27/05/2020	0000000015725	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001823	0000001	500.00	27/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001824	0000001	400.00	27/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001825	0000001	150.00	27/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001826	0000001	150.00	27/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001827	0000001	150.00	27/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001828	0000001	150.00	27/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001829	0000001	150.00	27/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001830	0000001	150.00	27/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001831	0000001	150.00	27/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001832	0000001	150.00	27/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001833	0000001	150.00	27/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001834	0000001	150.00	27/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001835	0000001	150.00	27/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001836	0000001	150.00	27/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001837	0000001	150.00	27/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001838	0000001	150.00	27/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001839	0000001	150.00	27/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001840	0000001	150.00	27/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001841	0000001	150.00	27/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001842	0000001	150.00	27/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001843	0000001	150.00	27/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001844	0000001	150.00	27/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001845	0000001	150.00	27/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001846	0000001	150.00	27/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001847	0000001	150.00	27/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001848	0000001	150.00	27/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001732	0000002	300.00	27/05/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001849	0000001	412.37	27/05/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001852	0000001	400.00	28/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001853	0000001	400.00	28/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001854	0000001	150.00	28/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001855	0000001	150.00	28/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001856	0000001	150.00	28/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001857	0000001	150.00	28/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001858	0000001	150.00	28/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001859	0000001	150.00	28/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001861	0000001	150.00	28/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001864	0000001	150.00	28/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001874	0000001	2061.85	28/05/2020	0000000074292	001511	000000	61.85	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000845	0000001	12560.00	28/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001875	0000001	412.37	28/05/2020	0000000262331	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001862	0000001	735.00	28/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001814	0000001	250.00	28/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001851	0000001	142.50	28/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001863	0000001	380.00	28/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001924	0000001	564.30	29/05/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001929	0000001	412.37	29/05/2020	0000000134139	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001866	0000001	8840.00	29/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001872	0000001	790.00	29/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001804	0000001	3915.50	29/05/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001865	0000001	330.00	29/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001922	0000001	600.00	29/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001916	0000001	31.35	29/05/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001918	0000001	1084.63	29/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000001	628.02	29/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001930	0000001	7739.99	29/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001931	0000001	7739.99	29/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001932	0000001	2160.24	29/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001869	0000001	300.00	29/05/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001870	0000001	300.00	29/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001871	0000001	600.00	29/05/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0001928	0000001	618.55	29/05/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001925	0000001	10.45	29/05/2020	0000000651397	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001926	0000001	88.35	29/05/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001927	0000001	20.90	29/05/2020	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001893	0000001	6271.60	01/06/2020	0000000651699	001511	000000	1002.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001919	0000001	2492.10	01/06/2020	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001882	0000001	5225.00	01/06/2020	0000000074292	001511	000000	427.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001878	0000001	19164.81	01/06/2020	0000000074292	001511	000000	6925.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001883	0000001	45814.00	01/06/2020	0000000074292	001511	000000	9610.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001884	0000001	25030.84	01/06/2020	0000000262331	001511	000000	5272.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001885	0000001	24285.31	01/06/2020	0000000262331	001511	000000	6862.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001886	0000001	56156.41	01/06/2020	0000000262331	001511	000000	12811.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001887	0000001	57120.19	01/06/2020	0000000262331	001511	000000	17005.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001913	0000001	6996.29	01/06/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001923	0000001	1054.00	01/06/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000206	0000002	1073.00	01/06/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001877	0000001	45392.52	01/06/2020	0000000074292	001511	000000	10237.58	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001914	0000001	20000.17	01/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001879	0000001	6403.63	01/06/2020	0000000074292	001511	000000	1809.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001880	0000001	4992.14	01/06/2020	0000000074292	001511	000000	1588.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001917	0000001	1192.50	01/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001876	0000001	11571.71	01/06/2020	0000000074292	001511	000000	1683.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001881	0000001	4600.00	01/06/2020	0000000074292	001511	000000	791.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001888	0000001	8505.25	01/06/2020	0000000701238	001511	000000	1596.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001889	0000001	17894.41	01/06/2020	0000000701238	001511	000000	2675.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001890	0000001	10348.90	01/06/2020	0000000701238	001511	000000	2417.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001891	0000001	5808.33	01/06/2020	0000000701238	001511	000000	1647.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001915	0000001	30000.35	01/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001921	0000001	2596.90	01/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001892	0000001	36921.16	01/06/2020	0000000134139	001511	000000	5825.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001935	0000001	285.00	02/06/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001936	0000001	190.00	02/06/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001937	0000001	133.00	02/06/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001940	0000001	114.00	02/06/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001934	0000001	114.00	02/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001943	0000001	900.00	02/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001950	0000001	876.28	02/06/2020	0000000701238	001511	000000	26.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001880	0000002	3247.18	02/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001942	0000001	1800.00	02/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001944	0000001	4259.27	02/06/2020	0000000074292	001511	000000	127.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001951	0000001	773.19	02/06/2020	0000000074292	001511	000000	23.19	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001948	0000001	1800.00	03/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001392	0000001	5000.00	03/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001945	0000001	1651.35	03/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001949	0000001	12843.85	03/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001938	0000001	410.00	03/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001939	0000001	80.00	03/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001933	0000001	250.00	03/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001902	0000001	18520.24	04/06/2020	0000000701238	001511	000000	5114.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001903	0000001	22833.75	04/06/2020	0000000701238	001511	000000	9348.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001903	0000002	10005.50	04/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001953	0000001	300.00	04/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001961	0000001	300.00	04/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001962	0000001	300.00	04/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001963	0000001	300.00	04/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001964	0000001	300.00	04/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001967	0000001	27965.10	05/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001968	0000001	15035.00	05/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001481	0000002	1190.00	05/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001954	0000001	3700.00	05/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001903	0000003	4289.19	05/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001903	0000004	8401.56	05/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001966	0000001	8439.93	05/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001965	0000001	77.00	05/06/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001969	0000001	1450.00	05/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001970	0000001	94.16	05/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001982	0000001	1030.92	08/06/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001985	0000001	2033.18	08/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001473	0000001	68.00	08/06/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001972	0000001	200.00	08/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001983	0000001	1092.78	08/06/2020	0000000701238	001511	000000	32.78	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001971	0000001	75.82	08/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001973	0000001	80.00	09/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001974	0000001	338.00	09/06/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001986	0000001	828.49	09/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001994	0000001	2176.50	10/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001979	0000001	7000.00	10/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001911	0000001	1176.00	10/06/2020	0000000074292	001511	000000	175.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001911	0000002	1012.00	10/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001805	0000001	1300.00	10/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001860	0000001	3000.00	10/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001975	0000001	1000.00	10/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001905	0000001	1835.00	10/06/2020	0000000074292	001511	000000	165.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001908	0000001	4708.00	10/06/2020	0000000074292	001511	000000	376.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001984	0000001	600.00	10/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001996	0000001	1340.20	10/06/2020	0000000074292	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001997	0000001	4500.00	10/06/2020	0000000074292	001511	000000	601.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001947	0000001	3500.00	10/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001894	0000001	2000.00	10/06/2020	0000000130036	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001393	0000001	3000.00	10/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000540	0000001	1300.00	10/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001897	0000001	1045.00	10/06/2020	0000000134139	001511	000000	83.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001898	0000001	5020.00	10/06/2020	0000000134139	001511	000000	603.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001898	0000002	1820.00	10/06/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001899	0000001	26861.00	10/06/2020	0000000134139	001511	000000	2189.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001998	0000001	309.27	10/06/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001999	0000001	309.27	10/06/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002000	0000001	463.91	10/06/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002001	0000001	463.91	10/06/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002006	0000001	927.83	10/06/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002007	0000001	515.46	10/06/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002008	0000001	1134.02	10/06/2020	0000000134139	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002009	0000001	1649.48	10/06/2020	0000000134139	001511	000000	49.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002731	0000001	4459.36	10/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002728	0000001	3936.76	10/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002729	0000001	8122.45	10/06/2020	0000000074292	001511	000000	262.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002003	0000001	1030.92	10/06/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002004	0000001	824.74	10/06/2020	0000000701238	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002005	0000001	618.55	10/06/2020	0000000701238	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001955	0000001	647.14	10/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001903	0000005	8401.56	10/06/2020	0000000701238	001511	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001902	0000002	6912.76	10/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001901	0000001	4352.00	10/06/2020	0000000701238	001511	000000	348.16	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001909	0000001	2000.00	10/06/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001981	0000001	300.00	10/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001987	0000001	600.00	10/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001988	0000001	300.00	10/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001989	0000001	600.00	10/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001990	0000001	600.00	10/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001991	0000001	300.00	10/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001992	0000001	300.00	10/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001993	0000001	300.00	10/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001995	0000001	300.00	10/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001906	0000001	18731.00	10/06/2020	0000000074292	001511	000000	1536.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001907	0000001	4600.00	10/06/2020	0000000074292	001511	000000	388.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001910	0000001	2000.00	10/06/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002002	0000001	1564.94	10/06/2020	0000000262331	001511	000000	46.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002010	0000001	1134.02	10/06/2020	0000000130036	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001904	0000001	9655.00	10/06/2020	0000000262331	001511	000000	913.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002721	0000001	12566.33	10/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001895	0000001	3030.00	10/06/2020	0000000651699	001511	000000	408.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001895	0000002	1820.00	10/06/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001896	0000001	1175.04	10/06/2020	0000000651699	001511	000000	174.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001900	0000001	5772.00	10/06/2020	0000000684562	001511	000000	461.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002122	0000001	927.83	12/06/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002081	0000001	824.74	12/06/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002085	0000001	721.64	12/06/2020	0000000262331	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002076	0000001	824.74	12/06/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002077	0000001	1030.92	12/06/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002084	0000001	721.64	12/06/2020	0000000130036	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002078	0000001	1185.56	12/06/2020	0000000074292	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002082	0000001	515.46	12/06/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002083	0000001	515.46	12/06/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002087	0000001	1134.02	12/06/2020	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002098	0000001	824.74	12/06/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002108	0000001	1564.94	12/06/2020	0000000130036	001511	000000	46.94	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002093	0000001	515.46	12/06/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002095	0000001	824.74	12/06/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001977	0000001	1000.00	12/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002119	0000001	989.69	12/06/2020	0000000701238	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002120	0000001	515.46	12/06/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002121	0000001	515.46	12/06/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002015	0000001	274.90	12/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002016	0000001	10000.06	12/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002019	0000001	10028.00	12/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002104	0000001	515.46	12/06/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002105	0000001	1030.92	12/06/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002111	0000001	1030.92	12/06/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002112	0000001	1030.92	12/06/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002722	0000001	1340.20	12/06/2020	0000000134139	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002020	0000001	300.00	12/06/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002079	0000001	1546.39	12/06/2020	0000000134139	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002088	0000001	515.46	12/06/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002089	0000001	515.46	12/06/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002090	0000001	515.46	12/06/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002096	0000001	824.74	12/06/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002099	0000001	103.09	12/06/2020	0000000134139	001511	000000	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002101	0000001	300.00	12/06/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002106	0000001	1030.92	12/06/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002107	0000001	515.46	12/06/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002109	0000001	1546.39	12/06/2020	0000000134139	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002110	0000001	824.74	12/06/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002113	0000001	618.55	12/06/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002114	0000001	463.91	12/06/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002115	0000001	515.46	12/06/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002021	0000001	1660.83	12/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002075	0000001	1134.02	12/06/2020	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002080	0000001	1030.92	12/06/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002092	0000001	1855.67	12/06/2020	0000000074292	001511	000000	55.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002126	0000001	1030.92	15/06/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002134	0000001	620.00	15/06/2020	0000000074292	001511	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002127	0000001	1391.75	15/06/2020	0000000074292	001511	000000	41.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002130	0000001	1030.92	15/06/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002757	0000001	1876.28	15/06/2020	0000000074292	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001485	0000001	1500.00	15/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002129	0000001	927.83	15/06/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002133	0000001	618.55	15/06/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002135	0000001	1340.20	15/06/2020	0000000134139	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002138	0000001	721.64	15/06/2020	0000000134139	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001976	0000001	351.50	15/06/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002097	0000001	250.00	15/06/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002024	0000001	130.00	15/06/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002124	0000001	2577.31	15/06/2020	0000000701238	001511	000000	77.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002132	0000001	989.69	15/06/2020	0000000701238	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002136	0000001	927.83	15/06/2020	0000000701238	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002137	0000001	1030.92	15/06/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002025	0000001	200.00	15/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002026	0000001	300.00	15/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002027	0000001	200.00	15/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002028	0000001	300.00	15/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002029	0000001	300.00	15/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002030	0000001	300.00	15/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002031	0000001	300.00	15/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002032	0000001	600.00	15/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002033	0000001	300.00	15/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002034	0000001	300.00	15/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002086	0000001	300.00	15/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002091	0000001	300.00	15/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002094	0000001	300.00	15/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002103	0000001	480.00	15/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002125	0000001	927.83	15/06/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002128	0000001	1030.92	15/06/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002131	0000001	515.46	15/06/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002100	0000001	6025.00	15/06/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002123	0000001	927.83	15/06/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002139	0000001	721.64	15/06/2020	0000000262331	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002140	0000001	927.83	15/06/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002180	0000001	618.55	15/06/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001896	0000002	1000.96	15/06/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002023	0000001	406.48	16/06/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002196	0000001	1030.92	16/06/2020	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002198	0000001	989.69	16/06/2020	0000000651699	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002199	0000001	943.29	16/06/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002200	0000001	618.55	16/06/2020	0000000651699	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002236	0000001	406.48	16/06/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002187	0000001	1546.39	16/06/2020	0000000074292	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002190	0000001	1030.92	16/06/2020	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002206	0000001	1237.11	16/06/2020	0000000074292	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002209	0000001	721.64	16/06/2020	0000000262331	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002175	0000001	103.09	16/06/2020	0000000074292	001511	000000	3.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002102	0000001	6280.00	16/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002185	0000001	515.46	16/06/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002192	0000001	1030.92	16/06/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002204	0000001	927.83	16/06/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002207	0000001	824.74	16/06/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002208	0000001	309.27	16/06/2020	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002147	0000001	600.00	16/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002148	0000001	300.00	16/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002149	0000001	350.00	16/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002150	0000001	300.00	16/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002151	0000001	600.00	16/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002152	0000001	300.00	16/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002153	0000001	300.00	16/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002154	0000001	500.00	16/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002155	0000001	300.00	16/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002156	0000001	500.00	16/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002157	0000001	600.00	16/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002158	0000001	200.00	16/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002159	0000001	200.00	16/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002160	0000001	300.00	16/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002161	0000001	300.00	16/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002162	0000001	300.00	16/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002163	0000001	500.00	16/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002164	0000001	500.00	16/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002166	0000001	600.00	16/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002167	0000001	450.00	16/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002178	0000001	618.55	16/06/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002181	0000001	1443.29	16/06/2020	0000000074292	001511	000000	43.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002189	0000001	1030.92	16/06/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002193	0000001	1030.92	16/06/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002194	0000001	1030.92	16/06/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002201	0000001	1030.92	16/06/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002182	0000001	1134.02	16/06/2020	0000000134139	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002183	0000001	824.74	16/06/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002184	0000001	927.83	16/06/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002186	0000001	618.55	16/06/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002191	0000001	927.83	16/06/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002195	0000001	618.55	16/06/2020	0000000130036	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002197	0000001	1030.92	16/06/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002202	0000001	1030.92	16/06/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002203	0000001	515.46	16/06/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002165	0000001	300.00	16/06/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001980	0000001	1100.00	16/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002737	0000001	515.46	16/06/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002176	0000001	1030.92	16/06/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002205	0000001	515.46	16/06/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002035	0000001	2000.00	16/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002210	0000001	0.10	17/06/2020	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002216	0000001	1237.11	17/06/2020	0000000134139	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002217	0000001	990.72	17/06/2020	0000000134139	001511	000000	29.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002218	0000001	515.46	17/06/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002222	0000001	515.46	17/06/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002225	0000001	1850.00	17/06/2020	0000000701238	001511	000000	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002226	0000001	721.64	17/06/2020	0000000701238	001511	000000	21.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002146	0000001	250.00	17/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002170	0000001	2380.00	17/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002172	0000001	300.00	17/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002173	0000001	150.00	17/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002174	0000001	300.00	17/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002177	0000001	300.00	17/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002179	0000001	300.00	17/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002219	0000001	600.00	17/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002221	0000001	500.00	17/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002213	0000001	515.46	17/06/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002220	0000001	515.46	17/06/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002223	0000001	824.74	17/06/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002224	0000001	515.46	17/06/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002214	0000001	1030.92	17/06/2020	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0002215	0000001	618.55	17/06/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002228	0000001	212.50	18/06/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002256	0000001	943.29	18/06/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002257	0000001	943.29	18/06/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002258	0000001	618.55	18/06/2020	0000000651699	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002259	0000001	943.29	18/06/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002263	0000001	78.00	18/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002022	0000001	2280.00	18/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002171	0000001	1000.00	18/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002709	0000001	39985.46	18/06/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0000809	0000001	11279.50	18/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000805	0000001	8618.13	18/06/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002240	0000001	500.00	18/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002241	0000001	300.00	18/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002243	0000001	300.00	18/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002244	0000001	300.00	18/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002245	0000001	500.00	18/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002246	0000001	600.00	18/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002247	0000001	200.00	18/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002248	0000001	300.00	18/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002249	0000001	300.00	18/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002250	0000001	300.00	18/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002251	0000001	300.00	18/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002252	0000001	500.00	18/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002253	0000001	300.00	18/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002254	0000001	300.00	18/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002275	0000001	400.00	18/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002237	0000001	1013.60	18/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002238	0000001	780.00	18/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002227	0000001	157.50	18/06/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002730	0000001	1030.92	18/06/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000806	0000001	2236.28	18/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002255	0000001	824.74	18/06/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000807	0000001	2357.72	18/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000808	0000001	4747.01	18/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000812	0000001	4735.58	19/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000813	0000001	1979.45	19/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000811	0000001	2397.97	19/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002305	0000001	1232.37	19/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002293	0000001	927.83	19/06/2020	0000000130036	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002297	0000001	927.83	19/06/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002298	0000001	309.27	19/06/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002299	0000001	989.69	19/06/2020	0000000134139	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002300	0000001	927.83	19/06/2020	0000000130036	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002294	0000001	1030.92	19/06/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002295	0000001	1030.92	19/06/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002296	0000001	1030.92	19/06/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002260	0000001	2600.00	19/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002276	0000001	600.00	19/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002277	0000001	300.00	19/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002278	0000001	400.00	19/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002279	0000001	900.00	19/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002280	0000001	300.00	19/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002280	0000002	300.00	19/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002281	0000001	300.00	19/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002282	0000001	300.00	19/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002283	0000001	300.00	19/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000810	0000001	8413.80	19/06/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002291	0000001	515.46	19/06/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002717	0000001	300.00	19/06/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002272	0000001	1000.00	19/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002284	0000001	9173.92	19/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002292	0000001	412.37	19/06/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002301	0000001	515.46	19/06/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002265	0000001	2000.00	19/06/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002304	0000001	371.13	19/06/2020	0000000651699	001511	000000	11.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002306	0000001	515.46	22/06/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002308	0000001	4120.00	22/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002308	0000002	1880.00	22/06/2020	0000000177369	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001951	0000002	773.19	22/06/2020	0000000130036	001511	000000	23.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002309	0000001	412.37	22/06/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002312	0000001	412.37	22/06/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001819	0000001	935.00	22/06/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002302	0000001	200.00	22/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002303	0000001	150.00	22/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0001817	0000001	1240.00	22/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002264	0000001	200.00	22/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002307	0000001	494.35	22/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002310	0000001	830.00	22/06/2020	0000000701238	001511	000000	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002311	0000001	618.55	22/06/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002311	0000002	618.55	22/06/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001816	0000001	1590.00	22/06/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002719	0000001	49.01	22/06/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002285	0000001	13320.00	22/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001818	0000001	1325.00	22/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002788	0000001	206.18	22/06/2020	0000000074292	001511	000000	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002314	0000001	618.55	23/06/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002317	0000001	1493.44	23/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002318	0000001	300.00	23/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002323	0000001	494.84	23/06/2020	0000000130036	001511	000000	14.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002313	0000001	1030.92	23/06/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002316	0000001	200.00	25/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002239	0000001	1140.00	25/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002315	0000001	95.00	25/06/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002324	0000001	618.55	25/06/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002325	0000001	159.27	25/06/2020	0000000130036	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002127	0000002	1391.75	25/06/2020	0000000130036	001511	000000	41.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002321	0000001	801.47	25/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001463	0000001	265.00	26/06/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001199	0000001	2498.48	26/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002333	0000001	102.08	26/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002338	0000001	37.91	26/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001195	0000001	2344.50	26/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000001	4636.77	26/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002349	0000001	927.83	26/06/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002327	0000001	250.00	26/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002328	0000001	576.00	26/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002329	0000001	1264.00	26/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002330	0000001	284.00	26/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002340	0000001	3000.00	26/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002334	0000001	66.34	26/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002337	0000001	89.84	26/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002339	0000001	37.91	26/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002326	0000001	180.00	26/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002342	0000001	3490.00	26/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001204	0000001	10194.63	26/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002347	0000001	824.74	26/06/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002348	0000001	1139.17	26/06/2020	0000000130036	001511	000000	34.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001198	0000001	10169.87	26/06/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002336	0000001	102.05	26/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0002335	0000001	23.41	26/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002350	0000001	6091.40	29/06/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002351	0000001	233.94	29/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002345	0000001	300.00	29/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002320	0000001	4093.00	29/06/2020	0000000701238	001511	000000	122.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002393	0000001	7050.00	29/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002341	0000001	279.00	29/06/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002011	0000001	9200.00	29/06/2020	0000000074292	001511	000000	4395.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002344	0000001	69.90	29/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002229	0000001	1660.83	29/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001978	0000001	1500.00	29/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002793	0000001	1450.00	29/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002421	0000001	600.00	30/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002758	0000001	0.87	30/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002763	0000001	117.21	30/06/2020	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002764	0000001	1529.92	30/06/2020	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002408	0000001	1979.09	30/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002413	0000001	10.45	30/06/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002418	0000001	1307.47	30/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002420	0000001	427.43	30/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002423	0000001	2059.99	30/06/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002424	0000001	350.20	30/06/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002425	0000001	978.47	30/06/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002425	0000002	6104.76	30/06/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002414	0000001	491.15	30/06/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002394	0000001	140.00	30/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002396	0000001	1730.00	30/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002409	0000001	257.73	30/06/2020	0000000701238	001511	000000	7.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002352	0000001	170.00	30/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002355	0000001	80.00	30/06/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002710	0000001	61996.55	30/06/2020	0000006478194	000430	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002415	0000001	10.45	30/06/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002356	0000001	4010.00	30/06/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002511	0000001	4.52	30/06/2020	0000000765228	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002512	0000001	10498.00	30/06/2020	0000000765228	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002416	0000001	171.95	30/06/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002417	0000001	10.45	30/06/2020	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002367	0000001	6726.90	01/07/2020	0000000651699	001511	000000	1056.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002422	0000001	625.00	01/07/2020	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002428	0000001	27374.84	01/07/2020	0000000074292	001511	000000	5541.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002370	0000001	49914.97	01/07/2020	0000000074292	001511	000000	10097.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002385	0000001	22618.24	01/07/2020	0000000262331	001511	000000	6454.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002386	0000001	53663.94	01/07/2020	0000000262331	001511	000000	12203.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002391	0000001	16600.20	01/07/2020	0000000074292	001511	000000	6168.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002392	0000001	50486.11	01/07/2020	0000000262331	001511	000000	15003.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002401	0000001	16000.00	01/07/2020	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002412	0000001	999.99	01/07/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002343	0000001	2690.00	01/07/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002372	0000001	46924.96	01/07/2020	0000000074292	001511	000000	10406.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002400	0000001	20000.39	01/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002426	0000001	2061.85	01/07/2020	0000000015725	001511	000000	61.85	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002427	0000001	4259.27	01/07/2020	0000000074292	001511	000000	127.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002368	0000001	6403.63	01/07/2020	0000000074292	001511	000000	1809.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002395	0000001	88.78	01/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002380	0000001	5225.00	01/07/2020	0000000074292	001511	000000	427.98	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002429	0000001	300.00	01/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002430	0000001	600.00	01/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002362	0000001	10348.90	01/07/2020	0000000701238	001511	000000	2417.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002363	0000001	17604.41	01/07/2020	0000000701238	001511	000000	2647.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002384	0000001	8505.25	01/07/2020	0000000701238	001511	000000	1596.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002389	0000001	5227.50	01/07/2020	0000000701238	001511	000000	1579.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002399	0000001	24639.20	01/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002404	0000001	650.00	01/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002419	0000001	237.50	01/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002364	0000001	38233.91	01/07/2020	0000000134139	001511	000000	5988.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002402	0000001	68.00	01/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002405	0000001	266.00	01/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002406	0000001	40.00	01/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002361	0000001	4588.94	01/07/2020	0000000074292	001511	000000	1497.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002361	0000002	3247.18	01/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002359	0000001	11687.81	01/07/2020	0000000074292	001511	000000	1710.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002357	0000001	4600.00	01/07/2020	0000000074292	001511	000000	791.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002398	0000001	280.00	02/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002432	0000001	790.00	02/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002410	0000001	330.00	02/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002411	0000001	1580.00	02/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002433	0000001	88.78	02/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002436	0000001	360.82	02/07/2020	0000000651699	001511	000000	10.82	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002470	0000001	678.89	03/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002440	0000001	150.00	03/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002441	0000001	150.00	03/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002442	0000001	150.00	03/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002443	0000001	150.00	03/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002444	0000001	150.00	03/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002445	0000001	150.00	03/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002446	0000001	150.00	03/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002447	0000001	150.00	03/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002448	0000001	150.00	03/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002449	0000001	150.00	03/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002450	0000001	150.00	03/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002451	0000001	150.00	03/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002452	0000001	150.00	03/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002453	0000001	150.00	03/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002454	0000001	150.00	03/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002455	0000001	150.00	03/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002457	0000001	150.00	03/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002458	0000001	150.00	03/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002459	0000001	150.00	03/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002434	0000001	250.00	03/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002437	0000001	230.00	03/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002456	0000001	1500.00	03/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002460	0000001	399.00	03/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002461	0000001	1003.20	03/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002435	0000001	95.00	03/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002469	0000001	5.76	03/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002471	0000001	382.45	03/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002496	0000001	1814.43	06/07/2020	0000000134139	001511	000000	54.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002497	0000001	1200.00	06/07/2020	0000000134139	001511	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002462	0000001	1000.00	06/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002463	0000001	1550.00	06/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002438	0000001	330.00	06/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002439	0000001	15289.81	06/07/2020	0000000701238	001511	000000	9671.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002439	0000002	13485.50	06/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002439	0000003	10005.50	06/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002403	0000001	1040.00	06/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002464	0000001	150.00	06/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002473	0000001	150.00	06/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002474	0000001	150.00	06/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002475	0000001	150.00	06/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002476	0000001	1173.88	06/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002501	0000001	4193.10	07/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002117	0000001	5850.00	07/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002118	0000001	3344.00	07/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002499	0000001	88.78	07/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002465	0000001	3030.00	07/07/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002500	0000001	3955.00	07/07/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002289	0000001	1375.00	07/07/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002477	0000001	150.00	07/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002478	0000001	150.00	07/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002479	0000001	150.00	07/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002480	0000001	150.00	07/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002481	0000001	150.00	07/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002482	0000001	150.00	07/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002483	0000001	150.00	07/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002484	0000001	150.00	07/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002485	0000001	150.00	07/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002486	0000001	150.00	07/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002487	0000001	150.00	07/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002488	0000001	150.00	07/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002489	0000001	150.00	07/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002490	0000001	150.00	07/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002491	0000001	150.00	07/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002492	0000001	150.00	07/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002493	0000001	150.00	07/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002494	0000001	150.00	07/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002288	0000001	1170.00	07/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002466	0000001	4085.90	07/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002472	0000001	14331.50	07/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002502	0000001	4506.00	07/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002116	0000001	3730.00	07/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002467	0000001	315.00	07/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002287	0000001	1670.00	07/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002495	0000001	1488.57	07/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002503	0000001	693.21	07/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002290	0000001	1050.00	07/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002354	0000001	3000.00	07/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002498	0000001	1427.09	07/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002506	0000001	200.00	08/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002507	0000001	400.00	08/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002508	0000001	400.00	08/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002509	0000001	400.00	08/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002510	0000001	600.00	08/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002371	0000001	2962.64	09/07/2020	0000000262331	001511	000000	1142.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002505	0000001	1400.00	09/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002516	0000001	677.47	09/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002519	0000001	160.00	09/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002520	0000001	340.00	09/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002514	0000001	114.00	09/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002523	0000001	2196.00	09/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002504	0000001	133.00	09/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002524	0000001	6591.19	09/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002540	0000001	3762.85	09/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002539	0000001	1507.21	09/07/2020	0000000074292	001511	000000	45.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0002521	0000001	520.00	09/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002379	0000001	3030.00	10/07/2020	0000000651699	001511	000000	408.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002387	0000001	5772.00	10/07/2020	0000000684562	001511	000000	461.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002381	0000001	1175.04	10/07/2020	0000000651699	001511	000000	174.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002557	0000001	927.83	10/07/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002542	0000001	4500.00	10/07/2020	0000000074292	001511	000000	601.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002543	0000001	1340.20	10/07/2020	0000000130036	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002544	0000001	1134.02	10/07/2020	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002551	0000001	1030.92	10/07/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002552	0000001	1030.92	10/07/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002527	0000001	1100.00	10/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002536	0000001	3500.00	10/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002625	0000001	515.46	10/07/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002360	0000001	1835.00	10/07/2020	0000000074292	001511	000000	165.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002376	0000001	6035.00	10/07/2020	0000000074292	001511	000000	502.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001956	0000001	2222.57	10/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001868	0000001	5000.00	10/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002375	0000001	2000.00	10/07/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002537	0000001	9200.00	10/07/2020	0000000074292	001511	000000	4395.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002558	0000001	2889.30	10/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002559	0000001	10.62	10/07/2020	0000000177369	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002322	0000001	1300.00	10/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002346	0000001	3000.00	10/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001959	0000001	4498.05	10/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002397	0000001	7000.00	10/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002377	0000001	2287.04	10/07/2020	0000000074292	001511	000000	263.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002541	0000001	2577.31	10/07/2020	0000000701238	001511	000000	77.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002513	0000001	490.00	10/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002390	0000001	8417.09	10/07/2020	0000000701238	001511	000000	1504.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002383	0000001	4352.00	10/07/2020	0000000701238	001511	000000	348.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002522	0000001	2700.00	10/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002534	0000001	68.00	10/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002538	0000001	250.00	10/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002546	0000001	824.74	10/07/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002548	0000001	1237.11	10/07/2020	0000000134139	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002549	0000001	1546.39	10/07/2020	0000000134139	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002550	0000001	824.74	10/07/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002560	0000001	300.00	10/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002619	0000001	927.83	10/07/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002621	0000001	515.46	10/07/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002622	0000001	515.46	10/07/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002623	0000001	515.46	10/07/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0001958	0000001	2270.80	10/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002388	0000001	1045.00	10/07/2020	0000000134139	001511	000000	83.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002365	0000001	29049.00	10/07/2020	0000000134139	001511	000000	2364.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002378	0000001	5020.00	10/07/2020	0000000134139	001511	000000	603.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002547	0000001	1185.56	10/07/2020	0000000074292	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002554	0000001	515.46	10/07/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002556	0000001	824.74	10/07/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002618	0000001	824.74	10/07/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002629	0000001	824.74	10/07/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0001960	0000001	9281.96	10/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002358	0000001	21981.00	10/07/2020	0000000074292	001511	000000	1796.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002545	0000001	824.74	10/07/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002555	0000001	515.46	10/07/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002561	0000001	721.64	10/07/2020	0000000074292	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002562	0000001	1030.92	10/07/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002620	0000001	1030.92	10/07/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002373	0000001	2000.00	10/07/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002382	0000001	2780.00	10/07/2020	0000000074292	001511	000000	388.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002371	0000002	11070.36	10/07/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001957	0000001	8388.68	10/07/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002553	0000001	824.74	10/07/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002563	0000001	721.64	10/07/2020	0000000262331	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002626	0000001	1237.11	10/07/2020	0000000074292	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002627	0000001	412.37	10/07/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002630	0000001	721.64	10/07/2020	0000000130036	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002374	0000001	2000.00	10/07/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002624	0000001	515.46	10/07/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002628	0000001	824.74	10/07/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002592	0000001	618.55	13/07/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002572	0000001	300.00	13/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002573	0000001	300.00	13/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002574	0000001	300.00	13/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002575	0000001	300.00	13/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002576	0000001	600.00	13/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002577	0000001	300.00	13/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002578	0000001	300.00	13/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002579	0000001	600.00	13/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002580	0000001	300.00	13/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002581	0000001	300.00	13/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002529	0000001	3600.00	13/07/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002531	0000001	5068.50	13/07/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002594	0000001	618.55	13/07/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002603	0000001	927.83	13/07/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002607	0000001	927.83	13/07/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002589	0000001	515.46	13/07/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002597	0000001	1134.02	13/07/2020	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002598	0000001	515.46	13/07/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002599	0000001	515.46	13/07/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002600	0000001	824.74	13/07/2020	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002601	0000001	927.83	13/07/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002565	0000001	1110.00	13/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002528	0000001	14882.00	13/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002532	0000001	5270.00	13/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002378	0000002	1820.00	13/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002530	0000001	7805.00	13/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002610	0000001	515.46	13/07/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002611	0000001	618.55	13/07/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002612	0000001	1030.92	13/07/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002614	0000001	927.83	13/07/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002615	0000001	463.91	13/07/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002616	0000001	927.83	13/07/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002590	0000001	515.46	13/07/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002593	0000001	927.83	13/07/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002595	0000001	618.55	13/07/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002602	0000001	927.83	13/07/2020	0000000130036	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002609	0000001	309.27	13/07/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002596	0000001	1030.92	13/07/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002604	0000001	1030.92	13/07/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002605	0000001	927.83	13/07/2020	0000000701238	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002606	0000001	824.74	13/07/2020	0000000701238	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002608	0000001	515.46	13/07/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002533	0000001	12281.00	13/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002377	0000002	1000.96	13/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002617	0000001	828.49	13/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002525	0000001	1500.00	13/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002526	0000001	1000.00	13/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002588	0000001	1030.92	13/07/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002613	0000001	567.01	13/07/2020	0000000134139	001511	000000	17.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002379	0000002	1820.00	13/07/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0002591	0000001	618.55	13/07/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002585	0000001	37.91	14/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002633	0000001	515.46	14/07/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002647	0000001	1030.92	14/07/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002535	0000001	1100.86	14/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002564	0000001	3000.00	14/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002635	0000001	1030.92	14/07/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002636	0000001	1030.92	14/07/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002637	0000001	927.83	14/07/2020	0000000701238	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002638	0000001	1030.92	14/07/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002639	0000001	1030.92	14/07/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002390	0000002	4015.91	14/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002517	0000001	342.00	14/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002631	0000001	618.55	14/07/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002632	0000001	515.46	14/07/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002640	0000001	463.91	14/07/2020	0000000074292	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002642	0000001	670.10	14/07/2020	0000000074292	001511	000000	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002646	0000001	927.83	14/07/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002652	0000001	2100.00	14/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002634	0000001	1030.92	14/07/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002586	0000001	10000.02	14/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002584	0000001	38.98	14/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002641	0000001	1340.20	14/07/2020	0000000074292	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002643	0000001	1185.56	14/07/2020	0000000262331	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002644	0000001	1564.94	14/07/2020	0000000130036	001511	000000	46.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002645	0000001	946.39	14/07/2020	0000000262331	001511	000000	28.39	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002648	0000001	500.00	14/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002655	0000001	600.00	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002656	0000001	200.00	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002658	0000001	350.00	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002659	0000001	300.00	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002660	0000001	300.00	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002661	0000001	300.00	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002662	0000001	300.00	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002663	0000001	400.00	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002664	0000001	300.00	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002665	0000001	300.00	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002666	0000001	300.00	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002667	0000001	300.00	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002668	0000001	500.00	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002669	0000001	500.00	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002670	0000001	300.00	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002671	0000001	300.00	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002672	0000001	300.00	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002673	0000001	300.00	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002649	0000001	2002.00	15/07/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002686	0000001	721.64	15/07/2020	0000000262331	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002687	0000001	989.69	15/07/2020	0000000262331	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002697	0000001	989.69	15/07/2020	0000000262331	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002714	0000001	2350.00	15/07/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002762	0000001	17500.00	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002650	0000001	4001.60	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002657	0000001	300.00	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002688	0000001	1030.92	15/07/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002689	0000001	721.64	15/07/2020	0000000130036	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002690	0000001	618.55	15/07/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002691	0000001	1340.20	15/07/2020	0000000130036	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002692	0000001	1443.29	15/07/2020	0000000074292	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002693	0000001	309.27	15/07/2020	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002694	0000001	618.55	15/07/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002695	0000001	515.46	15/07/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002696	0000001	515.46	15/07/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002713	0000001	914.19	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002651	0000001	5504.00	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002674	0000001	2232.83	15/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002675	0000001	392.00	15/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002676	0000001	184.40	15/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002677	0000001	1282.91	15/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002678	0000001	183.85	15/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002699	0000001	989.69	15/07/2020	0000000701238	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002700	0000001	515.46	15/07/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002701	0000001	1030.92	15/07/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002702	0000001	824.74	15/07/2020	0000000701238	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002703	0000001	515.46	15/07/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002704	0000001	1030.92	15/07/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002706	0000001	1030.92	15/07/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002707	0000001	1030.92	15/07/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002708	0000001	927.83	15/07/2020	0000000701238	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002711	0000001	184.40	15/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002712	0000001	820.60	15/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002654	0000001	600.00	15/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002698	0000001	1030.92	15/07/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002705	0000001	620.00	15/07/2020	0000000074292	001511	000000	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002679	0000001	943.29	15/07/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002680	0000001	943.29	15/07/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002681	0000001	943.29	15/07/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002682	0000001	989.69	15/07/2020	0000000651699	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002683	0000001	618.55	15/07/2020	0000000651699	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002684	0000001	1134.02	15/07/2020	0000000651699	001511	000000	34.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002685	0000001	943.29	15/07/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002796	0000001	618.55	16/07/2020	0000000651699	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002798	0000001	1030.92	16/07/2020	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002582	0000001	23621.64	16/07/2020	0000000750719	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002583	0000001	16135.00	16/07/2020	0000000750719	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000686	0000001	590.00	16/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002786	0000001	350.00	16/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002801	0000001	1340.20	16/07/2020	0000000701238	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002795	0000001	1030.92	16/07/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002799	0000001	515.46	16/07/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002803	0000001	618.55	16/07/2020	0000000130036	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002716	0000001	11200.00	16/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002794	0000001	824.74	16/07/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002765	0000001	800.00	16/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002766	0000001	300.00	16/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002767	0000001	300.00	16/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002768	0000001	300.00	16/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002769	0000001	200.00	16/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002770	0000001	300.00	16/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002771	0000001	300.00	16/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002772	0000001	500.00	16/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002773	0000001	200.00	16/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002774	0000001	300.00	16/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002775	0000001	200.00	16/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002776	0000001	500.00	16/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002777	0000001	300.00	16/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002778	0000001	500.00	16/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002779	0000001	500.00	16/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002780	0000001	300.00	16/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002781	0000001	300.00	16/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002782	0000001	300.00	16/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002783	0000001	300.00	16/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002784	0000001	300.00	16/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002785	0000001	300.00	16/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002653	0000001	1290.80	16/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002804	0000001	300.00	17/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002821	0000001	927.83	17/07/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002824	0000001	989.69	17/07/2020	0000000262331	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002823	0000001	412.37	17/07/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002819	0000001	989.69	17/07/2020	0000000074292	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002822	0000001	989.69	17/07/2020	0000000074292	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002802	0000001	237.50	17/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002609	0000002	309.27	17/07/2020	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002818	0000001	979.38	17/07/2020	0000000701238	001511	000000	29.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002570	0000001	2258.00	17/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002800	0000001	380.00	17/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002820	0000001	824.74	17/07/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002836	0000001	412.37	20/07/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002787	0000001	3039.10	20/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002828	0000001	611.80	20/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002829	0000001	1030.92	20/07/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002690	0000002	618.55	20/07/2020	0000000130036	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002831	0000001	412.37	20/07/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002839	0000001	463.91	20/07/2020	0000000130036	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002841	0000001	309.27	20/07/2020	0000000130036	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002842	0000001	309.27	20/07/2020	0000000130036	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002843	0000001	309.27	20/07/2020	0000000130036	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002847	0000001	721.64	20/07/2020	0000000134139	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002848	0000001	1030.92	20/07/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002834	0000001	824.74	20/07/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002835	0000001	412.37	20/07/2020	0000000262331	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002837	0000001	824.74	20/07/2020	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002849	0000001	515.46	20/07/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002850	0000001	1298.96	20/07/2020	0000000262331	001511	000000	38.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002851	0000001	989.69	20/07/2020	0000000262331	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002811	0000001	200.00	20/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002812	0000001	300.00	20/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002813	0000001	400.00	20/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002814	0000001	200.00	20/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002815	0000001	150.00	20/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002816	0000001	300.00	20/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002827	0000001	300.00	21/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002840	0000001	500.00	21/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002844	0000001	300.00	21/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002845	0000001	400.00	21/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002846	0000001	300.00	21/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002855	0000001	989.69	21/07/2020	0000000074292	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002857	0000001	1298.96	21/07/2020	0000000262331	001511	000000	38.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002864	0000001	412.37	21/07/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002868	0000001	721.64	21/07/2020	0000000074292	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002869	0000001	1049.50	21/07/2020	0000000167614	001511	000000	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002932	0000001	3652.00	21/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002946	0000001	4975.96	21/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002947	0000001	9522.36	21/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002953	0000001	11106.83	21/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002853	0000001	2061.85	21/07/2020	0000000130036	001511	000000	61.85	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002858	0000001	1960.00	21/07/2020	0000000074292	001511	000000	58.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002854	0000001	1030.92	21/07/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002856	0000001	618.55	21/07/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002861	0000001	515.46	21/07/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002825	0000001	310.60	21/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002866	0000001	927.83	21/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002852	0000001	946.39	21/07/2020	0000000701238	001511	000000	28.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000676	0000001	963.00	21/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002859	0000001	1876.28	21/07/2020	0000000074292	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002826	0000001	8526.61	21/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002797	0000001	2000.00	21/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002381	0000002	1000.96	21/07/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002817	0000001	2000.00	22/07/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002862	0000001	56.20	22/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002863	0000001	83.42	22/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002865	0000001	79.97	22/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002870	0000001	309.27	22/07/2020	0000000701238	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002871	0000001	309.27	22/07/2020	0000000701238	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002881	0000001	31800.00	22/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002872	0000001	515.46	22/07/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002873	0000001	412.37	22/07/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002833	0000001	285.71	22/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002382	0000002	1820.00	22/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002860	0000001	500.00	22/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002886	0000001	300.00	23/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002882	0000001	800.00	23/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002891	0000001	412.37	23/07/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002869	0000002	600.50	23/07/2020	0000000167614	001511	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002883	0000001	665.00	23/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002884	0000001	60.00	23/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002885	0000001	168.00	23/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002890	0000001	946.39	23/07/2020	0000000701238	001511	000000	28.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002894	0000001	335.20	23/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002875	0000001	630.00	23/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002892	0000001	412.37	23/07/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002893	0000001	77.55	23/07/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002902	0000001	297.00	24/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002899	0000001	515.46	24/07/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002900	0000001	824.74	24/07/2020	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002838	0000001	2310.00	24/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002905	0000001	1301.85	27/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002913	0000001	6200.00	27/07/2020	0000000130036	001511	000000	186.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002914	0000001	3700.00	27/07/2020	0000000074292	001511	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002915	0000001	1030.92	27/07/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002919	0000001	927.83	27/07/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002901	0000001	475.00	27/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002906	0000001	500.00	27/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002887	0000001	114.00	27/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002888	0000001	171.00	27/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002889	0000001	114.00	27/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002904	0000001	828.49	27/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002903	0000001	6332.40	27/07/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002916	0000001	23621.64	28/07/2020	0000000750719	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002918	0000001	16135.00	28/07/2020	0000000750719	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002920	0000001	0.94	28/07/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002922	0000001	220.00	28/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002923	0000001	402.51	28/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002917	0000001	1138.14	28/07/2020	0000000134139	001511	000000	34.14	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002921	0000001	449.00	28/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002924	0000001	3500.00	28/07/2020	0000000074292	001511	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002925	0000001	3500.00	28/07/2020	0000000074292	001511	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002926	0000001	3500.00	28/07/2020	0000000074292	001511	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002968	0000001	700.00	29/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002972	0000001	450.00	30/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002973	0000001	5500.00	30/07/2020	0000000130036	001511	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002966	0000001	2024.35	30/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002967	0000001	0.05	30/07/2020	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002974	0000001	724.13	30/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0000070	0000001	370.00	31/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003003	0000001	4588.94	31/07/2020	0000000074292	001511	000000	1497.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003003	0000002	3247.18	31/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003017	0000001	240.35	31/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003018	0000001	1655.85	31/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003019	0000001	522.50	31/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003024	0000001	3695.73	31/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003002	0000001	11664.03	31/07/2020	0000000074292	001511	000000	1708.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003013	0000001	155.61	31/07/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003020	0000001	600.00	31/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002431	0000001	500.00	31/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003001	0000001	4600.00	31/07/2020	0000000074292	001511	000000	791.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002832	0000001	35.00	31/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002830	0000001	624.00	31/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002991	0000001	33139.26	31/07/2020	0000000134139	001511	000000	5510.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003021	0000001	334.40	31/07/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002996	0000001	10782.90	31/07/2020	0000000701238	001511	000000	2469.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002997	0000001	17270.00	31/07/2020	0000000701238	001511	000000	2617.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002998	0000001	5227.50	31/07/2020	0000000701238	001511	000000	1579.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002999	0000001	8505.25	31/07/2020	0000000701238	001511	000000	1596.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003009	0000001	2789.35	31/07/2020	0000000701238	001511	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003014	0000001	20912.00	31/07/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003042	0000001	15805.56	31/07/2020	0000000701238	001511	000000	5800.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002993	0000001	22883.24	31/07/2020	0000000262331	001511	000000	6496.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002994	0000001	53913.94	31/07/2020	0000000262331	001511	000000	12242.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002995	0000001	50486.11	31/07/2020	0000000262331	001511	000000	15003.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003000	0000001	26418.10	31/07/2020	0000000074292	001511	000000	5133.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003005	0000001	46173.73	31/07/2020	0000000074292	001511	000000	9623.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003008	0000001	16600.20	31/07/2020	0000000074292	001511	000000	6168.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003006	0000001	47628.96	31/07/2020	0000000074292	001511	000000	10486.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002809	0000001	1453.50	31/07/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003004	0000001	6403.63	31/07/2020	0000000074292	001511	000000	1809.68	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003007	0000001	5225.00	31/07/2020	0000000074292	001511	000000	427.98	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003105	0000001	300.00	31/07/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002992	0000001	6271.60	31/07/2020	0000000651699	001511	000000	1002.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003022	0000001	182.40	31/07/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003023	0000001	10.45	31/07/2020	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003029	0000001	3795.60	03/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003031	0000001	35000.01	03/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003028	0000001	3867.00	03/08/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003030	0000001	10000.07	03/08/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003035	0000001	300.00	03/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003027	0000001	4984.10	03/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003032	0000001	30000.05	03/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003011	0000001	380.00	03/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003034	0000001	300.00	03/08/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003036	0000001	300.00	03/08/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003037	0000001	400.00	03/08/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003043	0000001	3600.00	04/08/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003044	0000001	400.00	04/08/2020	0000000771759	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003048	0000001	4000.00	04/08/2020	0000000771775	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003049	0000001	6400.00	04/08/2020	0000000771775	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003050	0000001	1600.00	04/08/2020	0000000771775	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003051	0000001	400.00	04/08/2020	0000000771775	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003052	0000001	800.00	04/08/2020	0000000771775	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003053	0000001	800.00	04/08/2020	0000000771759	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003054	0000001	800.00	04/08/2020	0000000771759	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003055	0000001	400.00	04/08/2020	0000000771759	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003056	0000001	1600.00	04/08/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003057	0000001	1200.00	04/08/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003058	0000001	1600.00	04/08/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003059	0000001	1200.00	04/08/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003060	0000001	2000.00	04/08/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003061	0000001	2400.00	04/08/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003045	0000001	400.00	04/08/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003025	0000001	3198.00	04/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003026	0000001	1599.00	04/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003047	0000001	6400.00	04/08/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003124	0000001	1340.20	04/08/2020	0000000074292	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003040	0000001	38.79	04/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003038	0000001	77.98	04/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003039	0000001	75.82	04/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003046	0000001	2000.00	04/08/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003067	0000001	150.00	04/08/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003068	0000001	150.00	04/08/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003069	0000001	150.00	04/08/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003070	0000001	150.00	04/08/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003071	0000001	150.00	04/08/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003072	0000001	150.00	04/08/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003073	0000001	500.00	04/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003074	0000001	150.00	04/08/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003075	0000001	150.00	04/08/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003076	0000001	150.00	04/08/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003077	0000001	150.00	04/08/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003078	0000001	150.00	04/08/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003079	0000001	150.00	04/08/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003080	0000001	150.00	04/08/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003081	0000001	150.00	04/08/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003082	0000001	150.00	04/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003083	0000001	150.00	04/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003084	0000001	150.00	04/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003085	0000001	150.00	04/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003086	0000001	150.00	04/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003087	0000001	150.00	04/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003088	0000001	150.00	04/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003089	0000001	150.00	04/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003090	0000001	150.00	04/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003091	0000001	150.00	04/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003092	0000001	150.00	04/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003093	0000001	150.00	04/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003094	0000001	150.00	04/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003099	0000001	800.00	04/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003095	0000001	150.00	05/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003096	0000001	150.00	05/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003097	0000001	150.00	05/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003098	0000001	150.00	05/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003106	0000001	150.00	06/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003107	0000001	150.00	06/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003108	0000001	150.00	06/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003109	0000001	150.00	06/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003110	0000001	150.00	06/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003111	0000001	150.00	06/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003112	0000001	150.00	06/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003113	0000001	150.00	06/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003114	0000001	150.00	06/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003115	0000001	150.00	06/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003116	0000001	150.00	06/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003117	0000001	150.00	06/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003118	0000001	150.00	06/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003119	0000001	150.00	06/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003120	0000001	150.00	06/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003121	0000001	300.00	06/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003125	0000001	560.00	06/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003385	0000001	710.00	06/08/2020	0000000074292	001511	000000	21.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002569	0000001	770.00	06/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002566	0000001	1000.00	06/08/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002567	0000001	1000.00	06/08/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002568	0000001	1000.00	06/08/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003123	0000001	986.04	06/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003122	0000001	1450.00	06/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003033	0000001	60.00	06/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003041	0000001	4853.31	06/08/2020	0000000701238	001511	000000	1010.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003065	0000001	16414.50	06/08/2020	0000000701238	001511	000000	6409.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003065	0000002	10005.50	06/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003104	0000001	200.00	06/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003178	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003179	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003180	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003351	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003352	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003353	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003354	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003355	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003356	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003357	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003358	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003359	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003360	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003361	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003362	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003363	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003364	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003365	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003366	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003367	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003368	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003369	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003370	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003371	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003372	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003373	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003374	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003380	0000001	600.00	06/08/2020	0000000771740	001511	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003381	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003382	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003383	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003384	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003345	0000001	400.00	06/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003132	0000001	659.80	07/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003148	0000001	400.00	07/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003149	0000001	400.00	07/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003150	0000001	400.00	07/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003151	0000001	400.00	07/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003152	0000001	400.00	07/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003153	0000001	400.00	07/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003154	0000001	400.00	07/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003155	0000001	2200.00	07/08/2020	0000000701238	001511	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003156	0000001	2200.00	07/08/2020	0000000701238	001511	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003157	0000001	2200.00	07/08/2020	0000000701238	001511	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003126	0000001	438.00	07/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003147	0000001	4259.27	07/08/2020	0000000074292	001511	000000	127.77	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003130	0000001	150.00	07/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003131	0000001	150.00	07/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003145	0000001	300.00	10/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003146	0000001	200.00	10/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002979	0000001	2000.00	10/08/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003173	0000001	824.74	10/08/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003182	0000001	22860.00	10/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002975	0000001	21981.00	10/08/2020	0000000074292	001511	000000	1796.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002978	0000001	2000.00	10/08/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003133	0000001	88.78	10/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003172	0000001	824.74	10/08/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002977	0000002	12663.80	10/08/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002977	0000003	961.40	10/08/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003160	0000001	927.83	10/08/2020	0000000701238	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003134	0000001	258.00	10/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003066	0000001	12476.00	10/08/2020	0000000701238	001511	000000	1507.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003189	0000001	400.00	10/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003064	0000001	4352.00	10/08/2020	0000000701238	001511	000000	348.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003138	0000001	11689.86	10/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003010	0000001	10510.70	10/08/2020	0000000701238	001511	000000	2668.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003010	0000002	5618.11	10/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003010	0000003	4289.19	10/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003161	0000001	618.55	10/08/2020	0000000701238	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003162	0000001	515.46	10/08/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003163	0000001	515.46	10/08/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003165	0000001	309.27	10/08/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003166	0000001	463.91	10/08/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003167	0000001	309.27	10/08/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003168	0000001	515.46	10/08/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003169	0000001	927.83	10/08/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003170	0000001	927.83	10/08/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003174	0000001	824.74	10/08/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003176	0000001	1237.11	10/08/2020	0000000134139	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003177	0000001	1546.39	10/08/2020	0000000134139	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003191	0000001	1030.92	10/08/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002984	0000001	26764.00	10/08/2020	0000000134139	001511	000000	2159.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002985	0000001	5000.00	10/08/2020	0000000134139	001511	000000	437.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003140	0000001	3500.00	10/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003158	0000001	4500.00	10/08/2020	0000000074292	001511	000000	601.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003159	0000001	154.63	10/08/2020	0000000074292	001511	000000	4.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003164	0000001	567.01	10/08/2020	0000000134139	001511	000000	17.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003171	0000001	1340.20	10/08/2020	0000000130036	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002976	0000001	1835.00	10/08/2020	0000000074292	001511	000000	165.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002981	0000001	6035.00	10/08/2020	0000000074292	001511	000000	502.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002980	0000001	2000.00	10/08/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003185	0000001	3165.43	10/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003186	0000001	939.07	10/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003187	0000001	20903.44	10/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002928	0000001	7000.00	10/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002867	0000001	1300.00	10/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002982	0000001	3867.04	10/08/2020	0000000074292	001511	000000	427.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002982	0000002	1000.96	10/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002970	0000001	3000.00	10/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002986	0000001	3030.00	10/08/2020	0000000651699	001511	000000	408.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002987	0000001	1175.04	10/08/2020	0000000651699	001511	000000	174.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002987	0000002	1000.96	10/08/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002988	0000001	4771.04	10/08/2020	0000000684562	001511	000000	461.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002988	0000002	1000.96	10/08/2020	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0003175	0000001	618.55	10/08/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003201	0000001	927.83	11/08/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003198	0000001	1030.92	11/08/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003205	0000001	620.00	11/08/2020	0000000074292	001511	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003183	0000001	1500.00	11/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003194	0000001	1030.92	11/08/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003217	0000001	515.46	11/08/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003144	0000001	1000.00	11/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002896	0000001	1270.00	11/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003193	0000001	824.74	11/08/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003196	0000001	515.46	11/08/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003207	0000001	618.55	11/08/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003209	0000001	927.83	11/08/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003212	0000001	1030.92	11/08/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003213	0000001	515.46	11/08/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003214	0000001	515.46	11/08/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003220	0000001	618.55	11/08/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003221	0000001	300.00	11/08/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003239	0000001	412.37	11/08/2020	0000000134139	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003240	0000001	824.74	11/08/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003245	0000001	1340.20	11/08/2020	0000000134139	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003246	0000001	1546.39	11/08/2020	0000000134139	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003247	0000001	618.55	11/08/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003249	0000001	1030.92	11/08/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003251	0000001	515.46	11/08/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003252	0000001	927.83	11/08/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003253	0000001	463.91	11/08/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003254	0000001	515.46	11/08/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002898	0000001	1720.00	11/08/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003141	0000001	1295.00	11/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003142	0000001	3555.00	11/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003143	0000001	456.00	11/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003211	0000001	1030.92	11/08/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003242	0000001	927.83	11/08/2020	0000000701238	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003243	0000001	1030.92	11/08/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003255	0000001	1030.92	11/08/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003256	0000001	1030.92	11/08/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003260	0000001	1855.67	11/08/2020	0000000701238	001511	000000	55.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003262	0000001	515.46	11/08/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003263	0000001	1030.92	11/08/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003265	0000001	1030.92	11/08/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003267	0000001	1030.92	11/08/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003268	0000001	515.46	11/08/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003269	0000001	1030.92	11/08/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002895	0000001	1340.00	11/08/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003195	0000001	824.74	11/08/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003204	0000001	721.64	11/08/2020	0000000262331	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003235	0000001	412.37	11/08/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003199	0000001	515.46	11/08/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003202	0000001	721.64	11/08/2020	0000000074292	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003203	0000001	1030.92	11/08/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003210	0000001	1030.92	11/08/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003237	0000001	1770.00	11/08/2020	0000000130036	001511	000000	53.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003192	0000001	1185.56	11/08/2020	0000000074292	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003197	0000001	515.46	11/08/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003200	0000001	824.74	11/08/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003206	0000001	824.74	11/08/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003216	0000001	515.46	11/08/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003218	0000001	515.46	11/08/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003219	0000001	927.83	11/08/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003208	0000001	1443.29	11/08/2020	0000000074292	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003215	0000001	515.46	11/08/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003236	0000001	824.74	11/08/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003222	0000001	300.00	11/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003223	0000001	300.00	11/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003224	0000001	300.00	11/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003225	0000001	300.00	11/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003226	0000001	300.00	11/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003227	0000001	300.00	11/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003228	0000001	300.00	11/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003229	0000001	400.00	11/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003230	0000001	600.00	11/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003231	0000001	300.00	11/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003232	0000001	300.00	11/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003233	0000001	300.00	11/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002897	0000001	1370.00	11/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003248	0000001	300.00	12/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003250	0000001	500.00	12/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003257	0000001	300.00	12/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003258	0000001	500.00	12/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003259	0000001	200.00	12/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003261	0000001	200.00	12/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003264	0000001	600.00	12/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003266	0000001	600.00	12/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003271	0000001	300.00	12/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003120	0000002	150.00	12/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003114	0000002	150.00	12/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003286	0000001	1030.92	12/08/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003274	0000001	1237.11	12/08/2020	0000000262331	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003275	0000001	618.55	12/08/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003277	0000001	515.46	12/08/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003279	0000001	1030.92	12/08/2020	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003285	0000001	1185.56	12/08/2020	0000000262331	001511	000000	35.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003278	0000001	400.00	12/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003287	0000001	824.74	12/08/2020	0000000701238	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003288	0000001	1030.92	12/08/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003289	0000001	989.69	12/08/2020	0000000701238	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003100	0000001	3202.40	12/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003276	0000001	1195.87	12/08/2020	0000000134139	001511	000000	35.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003280	0000001	721.64	12/08/2020	0000000074292	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003281	0000001	927.83	12/08/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003282	0000001	618.55	12/08/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003283	0000001	989.69	12/08/2020	0000000134139	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003284	0000001	1030.92	12/08/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003273	0000001	515.46	12/08/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003190	0000001	270.00	12/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003238	0000001	285.71	12/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003102	0000001	3903.00	12/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003270	0000001	27.38	12/08/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003272	0000001	828.49	12/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002969	0000001	3000.00	12/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002971	0000001	5000.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003329	0000001	600.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003330	0000001	1030.92	13/08/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003334	0000001	1030.92	13/08/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003335	0000001	515.46	13/08/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003339	0000001	824.74	13/08/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003379	0000001	410.00	13/08/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003337	0000001	1030.92	13/08/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003340	0000001	989.69	13/08/2020	0000000134139	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003342	0000001	989.69	13/08/2020	0000000134139	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003343	0000001	100.00	13/08/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003344	0000001	1018.55	13/08/2020	0000000134139	001511	000000	30.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003291	0000001	12363.50	13/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003336	0000001	979.38	13/08/2020	0000000701238	001511	000000	29.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003042	0000002	10613.94	13/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003346	0000001	400.00	13/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003347	0000001	400.00	13/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003386	0000001	400.00	13/08/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003293	0000001	2831.00	13/08/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003333	0000001	927.83	13/08/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003338	0000001	1247.42	13/08/2020	0000000262331	001511	000000	37.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003341	0000001	1564.94	13/08/2020	0000000130036	001511	000000	46.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003348	0000001	1237.11	13/08/2020	0000000074292	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003350	0000001	824.74	13/08/2020	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003292	0000001	7352.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003331	0000001	1134.02	13/08/2020	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003349	0000001	824.74	13/08/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002810	0000001	1453.50	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003296	0000001	500.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003297	0000001	300.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003298	0000001	300.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003299	0000001	400.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003300	0000001	300.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003301	0000001	600.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003302	0000001	300.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003303	0000001	300.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003304	0000001	300.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003305	0000001	500.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003306	0000001	300.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003307	0000001	400.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003308	0000001	500.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003309	0000001	300.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003310	0000001	300.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003311	0000001	400.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003312	0000001	300.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003313	0000001	300.00	13/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003314	0000001	300.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003315	0000001	600.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003316	0000001	300.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003317	0000001	300.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003318	0000001	300.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003319	0000001	600.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003320	0000001	350.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003321	0000001	200.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003322	0000001	300.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003323	0000001	500.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003324	0000001	300.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003325	0000001	300.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003326	0000001	200.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003327	0000001	400.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003328	0000001	500.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003332	0000001	927.83	13/08/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002468	0000001	200.00	13/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003387	0000001	300.00	14/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003388	0000001	200.00	14/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003389	0000001	300.00	14/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003390	0000001	400.00	14/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003391	0000001	300.00	14/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003392	0000001	200.00	14/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003393	0000001	300.00	14/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003394	0000001	250.00	14/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003395	0000001	300.00	14/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003396	0000001	300.00	14/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003397	0000001	300.00	14/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003398	0000001	300.00	14/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003399	0000001	600.00	14/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002880	0000001	9922.71	14/08/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002271	0000001	9160.30	14/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003402	0000001	1247.42	14/08/2020	0000000262331	001511	000000	37.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003403	0000001	824.74	14/08/2020	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003410	0000001	989.69	14/08/2020	0000000262331	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003414	0000001	1350.51	14/08/2020	0000000262331	001511	000000	40.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002877	0000001	8211.54	14/08/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002268	0000001	8267.34	14/08/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003400	0000001	23936.28	14/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003376	0000001	228.00	14/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003377	0000001	95.00	14/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003378	0000001	475.00	14/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003375	0000001	160.00	14/08/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003401	0000001	927.83	14/08/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003404	0000001	247.42	14/08/2020	0000000134139	001511	000000	7.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003405	0000001	1546.39	14/08/2020	0000000134139	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003413	0000001	463.91	14/08/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003294	0000001	770.00	14/08/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003295	0000001	200.00	14/08/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002878	0000001	1802.32	14/08/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0002269	0000001	2758.63	14/08/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003411	0000001	1030.92	14/08/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003136	0000001	1400.00	14/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002876	0000001	2102.01	14/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002267	0000001	2318.63	14/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002879	0000001	4497.09	14/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002270	0000001	4498.17	14/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003406	0000001	943.29	14/08/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003407	0000001	1046.39	14/08/2020	0000000651699	001511	000000	31.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003408	0000001	943.29	14/08/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003409	0000001	1134.02	14/08/2020	0000000651699	001511	000000	34.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003412	0000001	943.29	14/08/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002986	0000002	1820.00	14/08/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003430	0000001	943.29	17/08/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001946	0000001	350.00	17/08/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003012	0000001	500.00	17/08/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003431	0000001	1876.28	17/08/2020	0000000130338	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001443	0000001	500.00	17/08/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003425	0000001	515.46	17/08/2020	0000000015725	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003427	0000001	946.39	17/08/2020	0000000701238	001511	000000	28.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003428	0000001	946.39	17/08/2020	0000000701238	001511	000000	28.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003422	0000001	1070.00	17/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003426	0000001	989.69	17/08/2020	0000000262331	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003429	0000001	824.74	17/08/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003420	0000001	500.00	17/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003424	0000001	600.00	18/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003436	0000001	500.00	18/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003437	0000001	150.00	18/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003440	0000001	350.00	18/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003441	0000001	33883.50	18/08/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003442	0000001	12908.00	18/08/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0002571	0000001	200.00	18/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003443	0000001	1443.29	18/08/2020	0000000074292	001511	000000	43.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003423	0000001	68.00	18/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003435	0000001	247.00	18/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003439	0000001	27830.00	18/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003445	0000001	1051.54	18/08/2020	0000000701238	001511	000000	31.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003446	0000001	309.27	18/08/2020	0000000701238	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003447	0000001	618.55	18/08/2020	0000000701238	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003448	0000001	309.27	18/08/2020	0000000701238	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003421	0000001	200.00	18/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002866	0000002	927.83	18/08/2020	0000000701238	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002439	0000004	4289.19	18/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002439	0000005	13458.50	18/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003457	0000001	927.83	18/08/2020	0000000130036	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003456	0000001	1134.02	18/08/2020	0000000130036	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003020	0000002	600.00	18/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003019	0000002	522.50	18/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003458	0000001	618.55	18/08/2020	0000000651699	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0003438	0000001	1500.00	18/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0003450	0000001	23.74	19/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0003451	0000001	25.76	19/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0003452	0000001	23.74	19/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0003453	0000001	23.70	19/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003479	0000001	989.69	19/08/2020	0000000651699	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003480	0000001	0.23	19/08/2020	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003462	0000001	412.37	19/08/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003449	0000001	37.91	19/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003466	0000001	1443.29	19/08/2020	0000000134139	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003470	0000001	567.01	19/08/2020	0000000130036	001511	000000	17.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003471	0000001	515.46	19/08/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003432	0000001	80.00	19/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003433	0000001	80.00	19/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003434	0000001	230.00	19/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003467	0000001	400.00	19/08/2020	0000000771759	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003468	0000001	618.55	19/08/2020	0000000701238	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003469	0000001	1855.00	19/08/2020	0000000701238	001511	000000	55.65	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003454	0000001	300.00	19/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003455	0000001	400.00	19/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003459	0000001	824.74	19/08/2020	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003460	0000001	412.37	19/08/2020	0000000262331	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003474	0000001	927.83	19/08/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002977	0000004	12663.80	19/08/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002977	0000005	961.40	19/08/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002977	0000001	3184.80	19/08/2020	0000000262331	001511	000000	1364.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003475	0000001	824.74	19/08/2020	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003472	0000001	463.91	19/08/2020	0000000130036	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003461	0000001	824.74	19/08/2020	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003476	0000001	412.37	19/08/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003478	0000001	412.37	19/08/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003483	0000001	1320.00	20/08/2020	0000000130338	001511	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003473	0000001	635.00	20/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003482	0000001	2482.33	20/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003465	0000001	237.50	20/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002874	0000001	16289.30	20/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002515	0000001	6571.65	20/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003484	0000001	618.55	20/08/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003481	0000001	664.71	20/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003477	0000001	2000.00	20/08/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003507	0000001	79.68	21/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003419	0000001	2000.00	21/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003010	0000004	10510.70	21/08/2020	0000000701238	001511	000000	2668.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003010	0000005	5618.11	21/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003010	0000006	4289.19	21/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003485	0000001	237.50	21/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003486	0000001	128.00	21/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003491	0000001	120.00	21/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003496	0000001	100.00	21/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003506	0000001	515.46	21/08/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003505	0000001	2061.85	21/08/2020	0000000130338	001511	000000	61.85	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003488	0000001	300.00	21/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003489	0000001	200.00	21/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003490	0000001	300.00	21/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003492	0000001	150.00	21/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003493	0000001	150.00	21/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003495	0000001	300.00	21/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003509	0000001	5570.00	24/08/2020	0000000074292	001511	000000	167.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003508	0000001	412.37	24/08/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003510	0000001	412.37	24/08/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003497	0000001	133.00	24/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003499	0000001	330.00	24/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003487	0000001	600.00	25/08/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003518	0000001	1030.92	25/08/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003520	0000001	412.37	25/08/2020	0000000134139	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003511	0000001	50.00	25/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003512	0000001	62.79	25/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003513	0000001	171.45	25/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003517	0000001	154.63	25/08/2020	0000000130036	001511	000000	4.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002325	0000002	150.00	25/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003522	0000001	105.58	25/08/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003418	0000001	4360.50	25/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003533	0000001	3950.00	26/08/2020	0000000130036	001511	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003527	0000001	500.00	26/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003514	0000001	62.50	26/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003523	0000001	450.00	26/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003526	0000001	280.00	26/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003531	0000001	60.00	26/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003415	0000001	80.00	26/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003494	0000001	150.00	27/08/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003528	0000001	480.00	27/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003542	0000001	876.28	27/08/2020	0000000015725	001511	000000	26.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003016	0000001	9398.00	27/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003544	0000001	876.28	27/08/2020	0000000015725	001511	000000	26.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003540	0000001	11357.10	28/08/2020	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003530	0000001	1300.00	28/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003558	0000001	2070.02	28/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003559	0000001	0.10	28/08/2020	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003560	0000001	566.52	31/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003561	0000001	529.66	31/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003562	0000001	121.70	31/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003564	0000001	355.10	31/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003566	0000001	604.91	31/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003568	0000001	297.51	31/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003571	0000001	2191.55	31/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003574	0000001	5110.91	31/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003577	0000001	2191.55	31/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003580	0000001	2975.10	31/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003582	0000001	4588.94	31/08/2020	0000000074292	001511	000000	1497.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003583	0000001	4734.77	31/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003587	0000001	3695.73	31/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003660	0000001	11841.96	31/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003661	0000001	512.05	31/08/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003662	0000001	10.45	31/08/2020	0000000771775	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003664	0000001	20.90	31/08/2020	0000000771759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003624	0000001	177.65	31/08/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003625	0000001	1572.25	31/08/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003626	0000001	532.95	31/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003627	0000001	10.45	31/08/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003588	0000001	600.00	31/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003591	0000001	10791.10	31/08/2020	0000000074292	001511	000000	1603.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003590	0000001	4600.00	31/08/2020	0000000074292	001511	000000	791.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003610	0000001	9200.00	31/08/2020	0000000074292	001511	000000	4395.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003719	0000001	3015.00	31/08/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003551	0000001	1150.00	31/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003565	0000001	17270.00	31/08/2020	0000000701238	001511	000000	2617.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003567	0000001	10348.90	31/08/2020	0000000701238	001511	000000	2417.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003569	0000001	8505.25	31/08/2020	0000000701238	001511	000000	1596.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003570	0000001	5527.50	31/08/2020	0000000701238	001511	000000	1606.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003572	0000001	2789.35	31/08/2020	0000000701238	001511	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003612	0000001	1600.00	31/08/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003550	0000001	280.00	31/08/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003573	0000001	33105.19	31/08/2020	0000000134139	001511	000000	5507.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003631	0000001	501.60	31/08/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003575	0000001	22883.24	31/08/2020	0000000262331	001511	000000	6496.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003576	0000001	53913.94	31/08/2020	0000000262331	001511	000000	12242.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003578	0000001	50486.11	31/08/2020	0000000262331	001511	000000	15003.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003579	0000001	47022.57	31/08/2020	0000000074292	001511	000000	9692.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003581	0000001	26300.81	31/08/2020	0000000074292	001511	000000	5089.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003585	0000001	16600.20	31/08/2020	0000000074292	001511	000000	6168.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003628	0000001	10.45	31/08/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003586	0000001	48211.12	31/08/2020	0000000074292	001511	000000	10569.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003736	0000001	1185.56	31/08/2020	0000000074292	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003737	0000001	2061.85	31/08/2020	0000000130338	001511	000000	61.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003589	0000001	6768.59	31/08/2020	0000000074292	001511	000000	1838.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002983	0000001	4600.00	31/08/2020	0000000074292	001511	000000	388.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003584	0000001	5225.00	31/08/2020	0000000074292	001511	000000	427.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003563	0000001	6689.60	31/08/2020	0000000651699	001511	000000	1055.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003629	0000001	151.05	31/08/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003630	0000001	20.90	31/08/2020	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003663	0000001	5.93	31/08/2020	0000000765228	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003616	0000001	6768.00	01/09/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003617	0000001	12998.60	01/09/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003611	0000001	88.78	01/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003633	0000001	23.74	01/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003534	0000001	313.00	01/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003632	0000001	3000.00	01/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003613	0000001	330.00	01/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003614	0000001	250.00	01/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003618	0000001	250.00	01/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003582	0000002	3247.18	01/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003654	0000001	2.65	02/09/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003655	0000001	902.49	02/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003619	0000001	171.00	02/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003620	0000001	484.50	02/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003621	0000001	35000.55	02/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003637	0000001	1768.13	02/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003622	0000001	15000.00	02/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003623	0000001	5000.58	02/09/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003622	0000002	20000.47	03/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003640	0000001	200.00	03/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003641	0000001	500.00	03/09/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003539	0000001	1250.00	03/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003636	0000001	213.00	03/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003642	0000001	600.00	03/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003643	0000001	617.50	03/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003615	0000001	299.00	03/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003137	0000001	280.00	03/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003541	0000001	5000.00	03/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003639	0000001	285.71	03/09/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003644	0000001	660.00	03/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003645	0000001	297.00	03/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003665	0000001	515.46	04/09/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003543	0000001	940.12	04/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003545	0000001	1427.40	04/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003546	0000001	1464.27	04/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003547	0000001	1472.68	04/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003548	0000001	1723.48	04/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003549	0000001	2064.56	04/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003646	0000001	285.00	04/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003555	0000001	1199.57	04/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003653	0000001	600.00	04/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003552	0000001	1883.62	04/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003553	0000001	3745.73	04/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003554	0000001	3796.98	04/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003556	0000001	5112.86	04/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003557	0000001	4444.83	04/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003668	0000001	463.91	08/09/2020	0000000074292	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003671	0000001	824.74	08/09/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003689	0000001	515.46	08/09/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003691	0000001	824.74	08/09/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003701	0000001	824.74	08/09/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003670	0000001	824.74	08/09/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003690	0000001	515.46	08/09/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003693	0000001	721.64	08/09/2020	0000000074292	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003694	0000001	1030.92	08/09/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003710	0000001	1030.92	08/09/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003685	0000001	824.74	08/09/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003686	0000001	927.83	08/09/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003699	0000001	721.64	08/09/2020	0000000262331	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003705	0000001	618.55	08/09/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003708	0000001	1350.51	08/09/2020	0000000262331	001511	000000	40.51	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003700	0000001	927.83	08/09/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003707	0000001	1443.29	08/09/2020	0000000074292	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003672	0000001	824.74	08/09/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003674	0000001	1546.39	08/09/2020	0000000134139	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003682	0000001	2713.40	08/09/2020	0000000134139	001511	000000	81.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003687	0000001	567.01	08/09/2020	0000000074292	001511	000000	17.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003688	0000001	515.46	08/09/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003702	0000001	927.83	08/09/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003703	0000001	515.46	08/09/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003706	0000001	618.55	08/09/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003709	0000001	927.83	08/09/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003720	0000001	1030.92	08/09/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003721	0000001	515.46	08/09/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003722	0000001	515.46	08/09/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003723	0000001	515.46	08/09/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003724	0000001	309.27	08/09/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003725	0000001	463.91	08/09/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003726	0000001	309.27	08/09/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003727	0000001	567.01	08/09/2020	0000000134139	001511	000000	17.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003728	0000001	515.46	08/09/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003729	0000001	463.91	08/09/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003730	0000001	515.46	08/09/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003731	0000001	824.74	08/09/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003732	0000001	515.46	08/09/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003733	0000001	1030.92	08/09/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003656	0000001	475.00	08/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003657	0000001	741.00	08/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003675	0000001	1030.92	08/09/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003676	0000001	1030.92	08/09/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003677	0000001	1030.92	08/09/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003678	0000001	1030.92	08/09/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003679	0000001	1030.92	08/09/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003680	0000001	927.83	08/09/2020	0000000701238	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003681	0000001	824.74	08/09/2020	0000000701238	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003734	0000001	515.46	08/09/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003666	0000001	1134.02	08/09/2020	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003667	0000001	1030.92	08/09/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003683	0000001	1030.92	08/09/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003684	0000001	1030.92	08/09/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003735	0000001	1185.56	08/09/2020	0000000074292	001511	000000	35.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003669	0000001	1134.02	08/09/2020	0000000651699	001511	000000	34.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003692	0000001	927.83	08/09/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003695	0000001	943.29	08/09/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003696	0000001	943.29	08/09/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003698	0000001	943.29	08/09/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003704	0000001	943.29	08/09/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003741	0000001	515.46	09/09/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003751	0000001	1340.20	09/09/2020	0000000130036	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003764	0000001	1000.00	09/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003766	0000001	1513.63	09/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003712	0000001	9200.00	09/09/2020	0000000074292	001511	000000	4395.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003595	0000001	2000.00	09/09/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003752	0000001	927.83	09/09/2020	0000000701238	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003753	0000001	1030.92	09/09/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003754	0000001	1030.92	09/09/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003769	0000001	989.69	09/09/2020	0000000701238	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003772	0000001	1030.92	09/09/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003780	0000001	927.83	09/09/2020	0000000701238	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003697	0000001	580.00	09/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003716	0000001	7289.50	09/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003738	0000001	515.46	09/09/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003746	0000001	618.55	09/09/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003758	0000001	412.37	09/09/2020	0000000134139	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003759	0000001	927.83	09/09/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003760	0000001	515.46	09/09/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003761	0000001	1340.20	09/09/2020	0000000134139	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003762	0000001	927.83	09/09/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003763	0000001	927.83	09/09/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003765	0000001	1030.92	09/09/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003767	0000001	1443.29	09/09/2020	0000000134139	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003768	0000001	300.00	09/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003771	0000001	824.74	09/09/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003774	0000001	927.83	09/09/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003776	0000001	618.55	09/09/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003778	0000001	1030.92	09/09/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003739	0000001	515.46	09/09/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003748	0000001	824.74	09/09/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003711	0000001	400.00	09/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003755	0000001	300.00	09/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003756	0000001	600.00	09/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003757	0000001	450.00	09/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003715	0000001	2880.00	09/09/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003742	0000001	1237.11	09/09/2020	0000000074292	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003747	0000001	412.37	09/09/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003749	0000001	824.74	09/09/2020	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003750	0000001	989.69	09/09/2020	0000000262331	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003713	0000001	230.00	09/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003714	0000001	13496.97	09/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003659	0000001	2200.00	09/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003740	0000001	515.46	09/09/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003743	0000001	515.46	09/09/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003744	0000001	824.74	09/09/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003745	0000001	927.83	09/09/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003597	0000001	22336.00	10/09/2020	0000000074292	001511	000000	1824.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003592	0000001	4600.00	10/09/2020	0000000074292	001511	000000	388.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003599	0000001	2000.00	10/09/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003811	0000001	1185.56	10/09/2020	0000000262331	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003600	0000001	12538.60	10/09/2020	0000000262331	001511	000000	1245.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003600	0000002	961.40	10/09/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003600	0000003	1820.00	10/09/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003773	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003775	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003777	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003779	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003781	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003782	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003784	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003788	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003790	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003791	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003792	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003793	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003794	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003795	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003796	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003797	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003798	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003799	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003800	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003801	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003802	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003806	0000001	150.00	10/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003807	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003812	0000001	300.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003813	0000001	500.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003815	0000001	300.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003817	0000001	350.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003819	0000001	300.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003821	0000001	500.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003823	0000001	300.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003825	0000001	600.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003826	0000001	300.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003828	0000001	500.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003829	0000001	300.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003830	0000001	300.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003831	0000001	300.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003832	0000001	300.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003833	0000001	300.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003834	0000001	150.00	10/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003835	0000001	150.00	10/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003836	0000001	150.00	10/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003837	0000001	150.00	10/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003838	0000001	150.00	10/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003839	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003840	0000001	150.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003841	0000001	150.00	10/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003842	0000001	150.00	10/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003843	0000001	300.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003844	0000001	300.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003845	0000001	300.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003846	0000001	200.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003847	0000001	600.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003848	0000001	300.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003849	0000001	300.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003850	0000001	300.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003851	0000001	500.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003852	0000001	300.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003853	0000001	300.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003854	0000001	600.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003855	0000001	400.00	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003596	0000001	2000.00	10/09/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003809	0000001	200.00	10/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003814	0000001	1546.39	10/09/2020	0000000134139	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003818	0000001	618.55	10/09/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003820	0000001	927.83	10/09/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003822	0000001	721.64	10/09/2020	0000000134139	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003824	0000001	618.55	10/09/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003602	0000001	27239.00	10/09/2020	0000000134139	001511	000000	2216.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003603	0000001	3180.00	10/09/2020	0000000134139	001511	000000	437.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003603	0000002	1820.00	10/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003717	0000001	2900.00	10/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003810	0000001	60.00	10/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003816	0000001	989.69	10/09/2020	0000000701238	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003827	0000001	1237.11	10/09/2020	0000000701238	001511	000000	37.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003608	0000001	4352.00	10/09/2020	0000000701238	001511	000000	348.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003609	0000001	8460.09	10/09/2020	0000000701238	001511	000000	1507.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003609	0000002	4015.91	10/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003606	0000001	16414.50	10/09/2020	0000000701238	001511	000000	6409.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003606	0000002	10005.50	10/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003607	0000001	10004.74	10/09/2020	0000000701238	001511	000000	3163.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003594	0000001	5135.00	10/09/2020	0000000074292	001511	000000	410.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003598	0000001	1835.00	10/09/2020	0000000074292	001511	000000	165.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003783	0000001	1945.43	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003785	0000001	4717.57	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003786	0000001	20933.93	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003787	0000001	0.40	10/09/2020	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003789	0000001	0.12	10/09/2020	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003593	0000001	3867.04	10/09/2020	0000000074292	001511	000000	427.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003593	0000002	1000.96	10/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003601	0000001	4771.04	10/09/2020	0000000684562	001511	000000	461.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003604	0000001	3030.00	10/09/2020	0000000651699	001511	000000	408.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003604	0000002	1820.00	10/09/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003605	0000001	1175.04	10/09/2020	0000000651699	001511	000000	174.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003605	0000002	1000.96	11/09/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003601	0000002	1000.96	11/09/2020	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003894	0000001	2500.00	11/09/2020	0000000651397	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003900	0000001	1046.39	11/09/2020	0000000651699	001511	000000	31.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003532	0000001	7000.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003537	0000001	3000.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003538	0000001	3000.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003906	0000001	1030.92	11/09/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003909	0000001	620.00	11/09/2020	0000000074292	001511	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003916	0000001	826.76	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003498	0000001	1300.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003521	0000001	1350.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003770	0000001	3500.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003808	0000001	1800.00	11/09/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003858	0000001	600.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003874	0000001	1400.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003897	0000001	1917.52	11/09/2020	0000000074292	001511	000000	57.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003904	0000001	4500.00	11/09/2020	0000000074292	001511	000000	601.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003607	0000002	4289.19	11/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003607	0000003	6923.11	11/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003607	0000004	1000.96	11/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003875	0000001	650.00	11/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003910	0000001	1030.92	11/09/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003515	0000001	1630.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003903	0000001	412.37	11/09/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003908	0000001	1443.29	11/09/2020	0000000074292	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003912	0000001	400.00	11/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003859	0000001	150.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003860	0000001	150.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003861	0000001	150.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003862	0000001	150.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003863	0000001	150.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003864	0000001	150.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003865	0000001	150.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003866	0000001	150.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003867	0000001	150.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003868	0000001	150.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003869	0000001	150.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003870	0000001	600.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003871	0000001	400.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003872	0000001	300.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003873	0000001	500.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003876	0000001	150.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003877	0000001	300.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003878	0000001	300.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003879	0000001	300.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003880	0000001	300.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003881	0000001	300.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003882	0000001	300.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003883	0000001	300.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003884	0000001	300.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003885	0000001	500.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003886	0000001	600.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003887	0000001	500.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003888	0000001	250.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003889	0000001	300.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003890	0000001	200.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003891	0000001	400.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003892	0000001	300.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003893	0000001	400.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003516	0000001	1180.00	11/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003519	0000001	1520.00	11/09/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003898	0000001	1030.92	11/09/2020	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003902	0000001	412.37	11/09/2020	0000000262331	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003907	0000001	927.83	11/09/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003914	0000001	927.83	11/09/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003915	0000001	567.01	11/09/2020	0000000262331	001511	000000	17.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003899	0000001	412.37	11/09/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003905	0000001	824.74	11/09/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003913	0000001	412.37	11/09/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003901	0000001	1134.02	11/09/2020	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003911	0000001	1030.92	11/09/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003917	0000001	1298.96	14/09/2020	0000000262331	001511	000000	38.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003922	0000001	824.74	14/09/2020	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003927	0000001	500.00	14/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003928	0000001	300.00	14/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003918	0000001	309.27	14/09/2020	0000000701238	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003919	0000001	309.27	14/09/2020	0000000701238	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003920	0000001	309.27	14/09/2020	0000000701238	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003921	0000001	946.39	14/09/2020	0000000701238	001511	000000	28.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003938	0000001	4900.00	14/09/2020	0000000701238	001511	000000	884.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003939	0000001	13210.00	14/09/2020	0000000701238	001511	000000	3204.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003135	0000001	1188.10	14/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003923	0000001	412.37	14/09/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003924	0000001	989.69	14/09/2020	0000000651699	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003925	0000001	10400.00	15/09/2020	0000000765228	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003965	0000001	1876.28	15/09/2020	0000000130036	001511	000000	56.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003964	0000001	946.39	15/09/2020	0000000701238	001511	000000	28.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003968	0000001	400.00	15/09/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003969	0000001	824.74	15/09/2020	0000000701238	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003273	0000002	515.46	15/09/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003957	0000001	1134.02	15/09/2020	0000000130036	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003959	0000001	300.00	15/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003960	0000001	463.91	15/09/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003961	0000001	991.13	15/09/2020	0000000134139	001511	000000	29.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003967	0000001	989.69	15/09/2020	0000000134139	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003929	0000001	500.00	15/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003930	0000001	300.00	15/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003931	0000001	500.00	15/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003932	0000001	500.00	15/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003933	0000001	300.00	15/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003934	0000001	200.00	15/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003935	0000001	300.00	15/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003936	0000001	300.00	15/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003937	0000001	150.00	15/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003940	0000001	300.00	15/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003941	0000001	300.00	15/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003958	0000001	1237.11	15/09/2020	0000000262331	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003962	0000001	876.28	15/09/2020	0000000262331	001511	000000	26.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003963	0000001	515.46	15/09/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003966	0000001	991.13	15/09/2020	0000000262331	001511	000000	29.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003474	0000002	927.83	15/09/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003955	0000001	5480.00	15/09/2020	0000000074292	001511	000000	164.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003981	0000001	1030.92	16/09/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003972	0000001	1298.96	16/09/2020	0000000262331	001511	000000	38.96	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003949	0000001	500.00	16/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003953	0000001	500.00	16/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003954	0000001	400.00	16/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003956	0000001	350.00	16/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003970	0000001	989.69	16/09/2020	0000000134139	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003947	0000001	272.90	16/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003950	0000001	170.00	16/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003951	0000001	60.00	16/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003952	0000001	200.00	16/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003463	0000001	412.37	16/09/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003975	0000001	1500.00	16/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003982	0000001	1030.92	16/09/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003926	0000001	10256.00	16/09/2020	0000000771759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003238	0000002	285.71	16/09/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003977	0000001	10.45	16/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003978	0000001	20.90	16/09/2020	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003971	0000001	618.55	16/09/2020	0000000651699	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003983	0000001	824.74	16/09/2020	0000000651699	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003984	0000001	1030.92	17/09/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003974	0000001	330.00	17/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003536	0000001	850.00	17/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003943	0000001	332.50	17/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003948	0000001	250.00	17/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003976	0000001	300.00	17/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003896	0000001	30656.50	17/09/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003986	0000001	4948.45	17/09/2020	0000000167614	001511	000000	148.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003990	0000001	824.74	17/09/2020	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003989	0000001	515.46	17/09/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003987	0000001	386.50	18/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003985	0000001	1088.50	18/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004008	0000001	17000.00	18/09/2020	0000000130036	001511	000000	510.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004010	0000001	2061.85	18/09/2020	0000000130036	001511	000000	61.85	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004012	0000001	1650.00	18/09/2020	0000000074292	001511	000000	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003980	0000001	1999.50	18/09/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004002	0000001	500.00	18/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004004	0000001	350.00	18/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003979	0000001	200.00	18/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004003	0000001	540.00	18/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004009	0000001	1300.00	18/09/2020	0000000134139	001511	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004011	0000001	800.00	18/09/2020	0000000130338	001511	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003988	0000001	2064.80	18/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004006	0000001	715.37	18/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004007	0000001	0.04	18/09/2020	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004014	0000001	50.00	21/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003942	0000001	8743.01	21/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004005	0000001	200.00	21/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004020	0000001	1195.87	21/09/2020	0000000134139	001511	000000	35.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004021	0000001	600.00	21/09/2020	0000000134139	001511	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004022	0000001	1030.92	21/09/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004013	0000001	2000.00	21/09/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0004023	0000001	618.55	22/09/2020	0000000130036	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004027	0000001	291.00	22/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004018	0000001	2500.00	22/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003502	0000001	2377.10	22/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004017	0000001	142.50	22/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004025	0000001	515.46	22/09/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003501	0000001	1394.86	22/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003504	0000001	5277.37	22/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004016	0000001	400.00	22/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004026	0000001	300.00	22/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003638	0000001	1200.00	22/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003503	0000001	8889.73	22/09/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004024	0000001	515.46	22/09/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003500	0000001	13115.71	22/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004031	0000001	7555.00	23/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003811	0000002	1185.56	23/09/2020	0000000262331	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003635	0000001	500.00	23/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003658	0000001	1500.00	23/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004028	0000001	230.00	23/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004033	0000001	1030.92	23/09/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004034	0000001	515.46	23/09/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004036	0000001	1608.24	23/09/2020	0000000134139	001511	000000	48.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004035	0000001	1134.02	23/09/2020	0000000651699	001511	000000	34.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004050	0000001	76.76	25/09/2020	0000000651397	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004051	0000001	86.86	25/09/2020	0000000651397	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0004049	0000001	29.19	25/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004037	0000001	2000.00	25/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004038	0000001	150.00	25/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004042	0000001	300.00	25/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003973	0000001	480.00	25/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004039	0000001	10370.00	25/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004041	0000001	8812.00	25/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004043	0000001	650.00	25/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004040	0000001	3600.00	25/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004044	0000001	72.76	25/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004045	0000001	24.61	25/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004046	0000001	43.69	25/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004047	0000001	76.64	25/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004048	0000001	218.55	25/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003290	0000001	580.00	25/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004053	0000001	49.35	25/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003856	0000001	687.40	28/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004052	0000001	800.00	28/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004060	0000001	3500.00	28/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004061	0000001	72.24	28/09/2020	0000000651397	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004062	0000001	122.25	28/09/2020	0000000651397	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004063	0000001	79.01	28/09/2020	0000000651397	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004064	0000001	99.92	28/09/2020	0000000651397	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004072	0000001	130.00	29/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004073	0000001	636.50	29/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004015	0000001	2000.00	29/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004074	0000001	1340.20	29/09/2020	0000000074292	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004085	0000001	412.37	29/09/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004055	0000001	400.00	29/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004066	0000001	150.00	29/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004067	0000001	200.00	29/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004068	0000001	300.00	29/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004069	0000001	200.00	29/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004070	0000001	400.00	29/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004071	0000001	300.00	29/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004076	0000001	500.00	29/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004078	0000001	1800.00	29/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004079	0000001	500.00	29/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004092	0000001	150.00	30/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004093	0000001	150.00	30/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004091	0000001	412.37	30/09/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004142	0000001	10.45	30/09/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004149	0000001	600.00	30/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000001	2091.81	30/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004087	0000001	122.32	30/09/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004088	0000001	0.26	30/09/2020	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004090	0000001	59490.17	30/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004139	0000001	512.05	30/09/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004140	0000001	10.45	30/09/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004147	0000001	20.90	30/09/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004148	0000001	10.45	30/09/2020	0000000771759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004150	0000001	1582.70	30/09/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004081	0000001	88.00	30/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004089	0000001	700.00	30/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004141	0000001	585.20	30/09/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004077	0000001	230.00	30/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004080	0000001	650.00	30/09/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004144	0000001	161.50	30/09/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004145	0000001	20.90	30/09/2020	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004146	0000001	10.45	30/09/2020	0000000765228	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004143	0000001	10.45	30/09/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004104	0000001	6271.60	01/10/2020	0000000651699	001511	000000	1350.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004133	0000001	8995.20	01/10/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004099	0000001	12282.23	01/10/2020	0000000701238	001511	000000	2750.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004100	0000001	18315.00	01/10/2020	0000000701238	001511	000000	2701.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004121	0000001	8505.25	01/10/2020	0000000701238	001511	000000	1596.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004125	0000001	6108.33	01/10/2020	0000000701238	001511	000000	1603.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004065	0000001	7500.00	01/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004129	0000001	2789.35	01/10/2020	0000000701238	001511	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004132	0000001	9993.10	01/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004152	0000001	773.19	01/10/2020	0000000134139	001511	000000	23.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004101	0000001	34094.06	01/10/2020	0000000134139	001511	000000	5420.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004098	0000001	4588.94	01/10/2020	0000000074292	001511	000000	1497.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004098	0000002	3247.18	01/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004137	0000001	202.71	01/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004082	0000001	5000.00	01/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004096	0000001	10791.10	01/10/2020	0000000074292	001511	000000	1690.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004094	0000001	4600.00	01/10/2020	0000000074292	001511	000000	791.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004106	0000001	26370.81	01/10/2020	0000000262331	001511	000000	5095.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004107	0000001	46622.57	01/10/2020	0000000074292	001511	000000	10169.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004122	0000001	22883.24	01/10/2020	0000000262331	001511	000000	6563.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004123	0000001	53913.94	01/10/2020	0000000262331	001511	000000	12548.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004127	0000001	16600.20	01/10/2020	0000000074292	001511	000000	6168.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004128	0000001	50486.11	01/10/2020	0000000262331	001511	000000	15003.27	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004109	0000001	49892.32	01/10/2020	0000000074292	001511	000000	10246.51	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004105	0000001	6768.59	01/10/2020	0000000074292	001511	000000	2008.67	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004117	0000001	5573.00	01/10/2020	0000000074292	001511	000000	455.82	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004151	0000001	300.00	01/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004153	0000001	1030.92	01/10/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0003895	0000001	16135.00	02/10/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004135	0000001	25000.82	02/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004136	0000001	10000.18	02/10/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004163	0000001	1038.19	02/10/2020	0000000167614	001511	000000	38.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004161	0000001	2.00	02/10/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004157	0000001	1600.00	02/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004134	0000001	25000.95	02/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004154	0000001	650.00	02/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004156	0000001	3890.90	02/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004155	0000001	3466.00	02/10/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003804	0000001	2200.00	05/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004159	0000001	89.00	05/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004178	0000001	1092.78	05/10/2020	0000000134139	001511	000000	32.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004054	0000001	200.00	05/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004164	0000001	7700.00	05/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004166	0000001	4378.24	05/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003805	0000001	1315.00	05/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004162	0000001	37.91	05/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0002518	0000001	1669.53	05/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004171	0000001	2300.00	06/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004158	0000001	3041.00	06/10/2020	0000000262331	001511	000000	1221.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004168	0000001	5800.00	06/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004170	0000001	300.00	06/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004160	0000001	450.00	06/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004165	0000001	150.00	06/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004112	0000001	2000.00	06/10/2020	0000000130036	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004180	0000001	1302.73	07/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004130	0000001	6957.73	07/10/2020	0000000701238	001511	000000	2668.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004130	0000002	5618.11	07/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004179	0000001	1288.65	07/10/2020	0000000701238	001511	000000	38.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004126	0000001	19383.68	07/10/2020	0000000701238	001511	000000	5354.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004103	0000001	21964.50	07/10/2020	0000000701238	001511	000000	7935.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004103	0000002	10005.50	07/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004169	0000001	300.00	07/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004176	0000001	300.00	07/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004177	0000001	500.00	07/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004111	0000001	2000.00	08/10/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004158	0000002	9760.60	08/10/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004181	0000001	3169.00	08/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004184	0000001	1907.21	08/10/2020	0000000130036	001511	000000	57.21	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004174	0000001	10000.22	08/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004183	0000001	11069.00	08/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004190	0000001	2100.00	08/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004095	0000001	22836.00	08/10/2020	0000000074292	001511	000000	1882.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004110	0000001	2000.00	08/10/2020	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004119	0000001	3350.00	08/10/2020	0000000074292	001511	000000	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004173	0000001	1000.00	08/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004186	0000001	1237.11	08/10/2020	0000000074292	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004187	0000001	927.83	08/10/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004188	0000001	927.83	08/10/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004189	0000001	515.46	08/10/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004102	0000001	27019.00	08/10/2020	0000000074292	001511	000000	2198.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004115	0000001	3780.00	08/10/2020	0000000074292	001511	000000	504.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004115	0000002	1820.00	08/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004120	0000001	4352.00	08/10/2020	0000000701238	001511	000000	348.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004126	0000002	6952.32	08/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004182	0000001	11054.00	08/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004130	0000003	7842.16	08/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004175	0000001	5000.01	08/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004114	0000001	3867.04	08/10/2020	0000000074292	001511	000000	427.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004114	0000002	1000.96	08/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004097	0000001	1835.00	08/10/2020	0000000074292	001511	000000	165.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004113	0000001	4035.00	08/10/2020	0000000074292	001511	000000	322.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004185	0000001	1340.20	08/10/2020	0000000074292	001511	000000	40.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004116	0000001	3030.00	08/10/2020	0000000074292	001511	000000	408.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004116	0000002	1820.00	08/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004118	0000001	1175.04	08/10/2020	0000000074292	001511	000000	174.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004124	0000001	4771.04	08/10/2020	0000000684562	001511	000000	461.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004124	0000002	1000.96	08/10/2020	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004215	0000001	1134.02	09/10/2020	0000000651699	001511	000000	34.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004274	0000001	927.83	09/10/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004306	0000001	943.29	09/10/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004307	0000001	943.29	09/10/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004308	0000001	943.29	09/10/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004315	0000001	618.55	09/10/2020	0000000651699	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0004259	0000001	618.55	09/10/2020	0000000130036	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004191	0000001	1000.00	09/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004194	0000001	1513.63	09/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004199	0000001	1500.00	09/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004201	0000001	1400.00	09/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004210	0000001	4500.00	09/10/2020	0000000074292	001511	000000	601.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004211	0000001	1134.02	09/10/2020	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004212	0000001	1030.92	09/10/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004267	0000001	1030.92	09/10/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004268	0000001	1030.92	09/10/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004192	0000001	9200.00	09/10/2020	0000000074292	001511	000000	4395.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004032	0000001	1300.00	09/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004075	0000001	7000.00	09/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004083	0000001	3000.00	09/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004254	0000001	3231.80	09/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004255	0000001	4984.56	09/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004256	0000001	20964.43	09/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004257	0000001	5.23	09/10/2020	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004258	0000001	15.72	09/10/2020	0000000177369	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004203	0000001	11005.00	09/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004204	0000001	10250.00	09/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004205	0000001	2110.00	09/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004206	0000001	4950.00	09/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004219	0000001	989.69	09/10/2020	0000000701238	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004220	0000001	989.69	09/10/2020	0000000701238	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004221	0000001	1030.92	09/10/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004222	0000001	515.46	09/10/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004246	0000001	927.83	09/10/2020	0000000701238	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004247	0000001	1030.92	09/10/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004250	0000001	1030.92	09/10/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004251	0000001	1030.92	09/10/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004260	0000001	515.46	09/10/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004261	0000001	1030.92	09/10/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004262	0000001	1030.92	09/10/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004263	0000001	989.69	09/10/2020	0000000701238	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004314	0000001	1814.43	09/10/2020	0000000701238	001511	000000	54.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004208	0000001	300.00	09/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004218	0000001	824.74	09/10/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004223	0000001	1030.92	09/10/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004224	0000001	618.55	09/10/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004225	0000001	412.37	09/10/2020	0000000134139	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004226	0000001	824.74	09/10/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004227	0000001	927.83	09/10/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004228	0000001	1030.92	09/10/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004229	0000001	515.46	09/10/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004230	0000001	1340.20	09/10/2020	0000000134139	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004231	0000001	824.74	09/10/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004232	0000001	618.55	09/10/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004233	0000001	309.27	09/10/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004234	0000001	721.64	09/10/2020	0000000134139	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004235	0000001	618.55	09/10/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004236	0000001	515.46	09/10/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004237	0000001	515.46	09/10/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004238	0000001	515.46	09/10/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004239	0000001	463.91	09/10/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004240	0000001	463.91	09/10/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004241	0000001	567.01	09/10/2020	0000000134139	001511	000000	17.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004242	0000001	309.27	09/10/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004245	0000001	1546.39	09/10/2020	0000000134139	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004249	0000001	1443.29	09/10/2020	0000000134139	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004252	0000001	927.83	09/10/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004253	0000001	927.83	09/10/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004264	0000001	1030.92	09/10/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004265	0000001	1546.39	09/10/2020	0000000134139	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004266	0000001	824.74	09/10/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004272	0000001	567.01	09/10/2020	0000000074292	001511	000000	17.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004312	0000001	927.83	09/10/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004217	0000001	824.74	09/10/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004275	0000001	721.64	09/10/2020	0000000074292	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004276	0000001	1030.92	09/10/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004309	0000001	1134.02	09/10/2020	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004313	0000001	824.74	09/10/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004213	0000001	463.91	09/10/2020	0000000074292	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004216	0000001	824.74	09/10/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004273	0000001	824.74	09/10/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004202	0000001	12500.00	09/10/2020	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004214	0000001	515.46	09/10/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004243	0000001	1564.94	09/10/2020	0000000074292	001511	000000	46.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004244	0000001	1185.56	09/10/2020	0000000262331	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004248	0000001	824.74	09/10/2020	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004269	0000001	824.74	09/10/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004270	0000001	927.83	09/10/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004310	0000001	721.64	09/10/2020	0000000262331	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004311	0000001	927.83	09/10/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004332	0000001	1443.29	13/10/2020	0000000074292	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004339	0000001	515.46	13/10/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004402	0000001	824.74	13/10/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004209	0000001	400.00	13/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004280	0000001	1000.00	13/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004318	0000001	515.46	13/10/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004323	0000001	991.13	13/10/2020	0000000262331	001511	000000	29.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004330	0000001	618.55	13/10/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004396	0000001	1237.11	13/10/2020	0000000074292	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004401	0000001	412.37	13/10/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004415	0000001	824.74	13/10/2020	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004416	0000001	587.62	13/10/2020	0000000262331	001511	000000	17.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004420	0000001	927.83	13/10/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004158	0000003	961.40	13/10/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004327	0000001	515.46	13/10/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004340	0000001	515.46	13/10/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004397	0000001	824.74	13/10/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004398	0000001	927.83	13/10/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004419	0000001	515.46	13/10/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004285	0000001	32600.00	13/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004333	0000001	1030.92	13/10/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004316	0000001	1030.92	13/10/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004317	0000001	991.13	13/10/2020	0000000134139	001511	000000	29.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004321	0000001	1030.92	13/10/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004322	0000001	991.13	13/10/2020	0000000134139	001511	000000	29.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004324	0000001	1134.02	13/10/2020	0000000130036	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004326	0000001	515.46	13/10/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004328	0000001	515.46	13/10/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004331	0000001	618.55	13/10/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004335	0000001	1030.92	13/10/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004336	0000001	515.46	13/10/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004337	0000001	515.46	13/10/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004338	0000001	515.46	13/10/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004198	0000001	500.00	13/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004399	0000001	618.55	13/10/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004403	0000001	927.83	13/10/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004414	0000001	1030.92	13/10/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004279	0000001	1500.00	13/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004320	0000001	1030.92	13/10/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004334	0000001	1030.92	13/10/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004421	0000001	1030.92	13/10/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004277	0000001	3500.00	13/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004207	0000001	2000.00	13/10/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004319	0000001	1030.92	13/10/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004325	0000001	1185.56	13/10/2020	0000000074292	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004341	0000001	515.46	13/10/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0004417	0000001	991.13	13/10/2020	0000000130036	001511	000000	29.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004329	0000001	943.29	13/10/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004418	0000001	1046.39	13/10/2020	0000000651699	001511	000000	31.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004283	0000001	600.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004405	0000001	1876.28	14/10/2020	0000000130036	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004412	0000001	824.74	14/10/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004059	0000001	1280.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004410	0000001	1030.92	14/10/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004413	0000001	620.00	14/10/2020	0000000074292	001511	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000001	3000.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004281	0000001	285.00	14/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004282	0000001	103.00	14/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004058	0000001	1590.00	14/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004406	0000001	412.37	14/10/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004408	0000001	412.37	14/10/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004057	0000001	1540.00	14/10/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004404	0000001	1298.96	14/10/2020	0000000262331	001511	000000	38.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004407	0000001	927.83	14/10/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004409	0000001	989.69	14/10/2020	0000000262331	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004411	0000001	1237.11	14/10/2020	0000000262331	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004286	0000001	350.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004287	0000001	600.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004288	0000001	300.00	14/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004289	0000001	500.00	14/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004290	0000001	300.00	14/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004291	0000001	450.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004292	0000001	300.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004293	0000001	300.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004294	0000001	200.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004295	0000001	500.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004296	0000001	300.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004297	0000001	300.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004298	0000001	300.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004299	0000001	300.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004300	0000001	300.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004301	0000001	600.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004302	0000001	300.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004303	0000001	600.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004304	0000001	300.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004342	0000001	200.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004343	0000001	960.00	14/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004344	0000001	300.00	14/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004345	0000001	200.00	14/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004346	0000001	500.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004347	0000001	500.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004348	0000001	600.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004349	0000001	500.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004350	0000001	300.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004351	0000001	200.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004352	0000001	300.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004056	0000001	1340.00	14/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004447	0000001	500.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004354	0000001	300.00	15/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004355	0000001	200.00	15/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004356	0000001	500.00	15/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004364	0000001	400.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004365	0000001	650.00	15/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004366	0000001	600.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004367	0000001	600.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004368	0000001	400.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004369	0000001	300.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004370	0000001	600.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004371	0000001	500.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004372	0000001	300.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004373	0000001	500.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004374	0000001	300.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004375	0000001	500.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004376	0000001	300.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004377	0000001	250.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004378	0000001	500.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004379	0000001	350.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004380	0000001	300.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004381	0000001	400.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004382	0000001	600.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004383	0000001	300.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004384	0000001	300.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004385	0000001	300.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004386	0000001	300.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004387	0000001	300.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004388	0000001	300.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004390	0000001	300.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004391	0000001	300.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004392	0000001	500.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004393	0000001	400.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004438	0000001	150.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004433	0000001	1546.39	15/10/2020	0000000074292	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004353	0000001	260.20	15/10/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004430	0000001	412.37	15/10/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004432	0000001	824.74	15/10/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004435	0000001	1350.51	15/10/2020	0000000262331	001511	000000	40.51	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004431	0000001	824.74	15/10/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004450	0000001	2845.36	15/10/2020	0000000074292	001511	000000	85.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004363	0000001	2835.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004458	0000001	1958.76	15/10/2020	0000000074292	001511	000000	58.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004284	0000001	1000.00	15/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004424	0000001	1278.35	15/10/2020	0000000134139	001511	000000	38.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004425	0000001	1443.29	15/10/2020	0000000134139	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004426	0000001	412.37	15/10/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004437	0000001	11105.00	15/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004451	0000001	309.27	15/10/2020	0000000701238	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004452	0000001	309.27	15/10/2020	0000000701238	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004453	0000001	309.27	15/10/2020	0000000701238	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004454	0000001	946.39	15/10/2020	0000000701238	001511	000000	28.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004455	0000001	946.39	15/10/2020	0000000701238	001511	000000	28.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004456	0000001	1030.92	15/10/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004436	0000001	1876.28	15/10/2020	0000000130036	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004427	0000001	412.37	15/10/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004434	0000001	515.46	15/10/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004422	0000001	824.74	15/10/2020	0000000651699	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004423	0000001	989.69	15/10/2020	0000000651699	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004439	0000001	1070.00	15/10/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004448	0000001	692.78	15/10/2020	0000000651699	001511	000000	20.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004457	0000001	670.10	15/10/2020	0000000651699	001511	000000	20.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004484	0000001	618.55	16/10/2020	0000000651699	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004482	0000001	618.55	16/10/2020	0000000701238	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004446	0000001	1100.35	16/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004488	0000001	618.55	16/10/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004492	0000001	3010.30	16/10/2020	0000000074292	001511	000000	90.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004400	0000001	2435.80	16/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004478	0000001	824.74	16/10/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004480	0000001	1298.96	16/10/2020	0000000262331	001511	000000	38.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004486	0000001	927.83	16/10/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004491	0000001	834.53	16/10/2020	0000000074292	001511	000000	25.03	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004490	0000001	412.37	16/10/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004449	0000001	300.00	16/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004441	0000001	150.00	16/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004442	0000001	150.00	16/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004443	0000001	150.00	16/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004460	0000001	400.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004461	0000001	300.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004462	0000001	300.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004463	0000001	300.00	19/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004467	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004468	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004469	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004470	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004471	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004472	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004473	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004474	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004475	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004476	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004477	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004479	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004481	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004483	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004485	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004487	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004496	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004497	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004498	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004499	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004500	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004501	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004502	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004503	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004504	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004505	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004506	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004507	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004508	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004509	0000001	150.00	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004495	0000001	1030.92	19/10/2020	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004512	0000001	1564.94	19/10/2020	0000000130036	001511	000000	46.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004163	0000002	235.00	19/10/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004158	0000004	1012.00	19/10/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004494	0000001	463.91	19/10/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004511	0000001	1030.92	19/10/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004464	0000001	798.04	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004465	0000001	1058.27	19/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004493	0000001	0.10	19/10/2020	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004143	0000002	10.45	19/10/2020	0000000651397	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004513	0000001	2000.00	20/10/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004118	0000002	1000.96	20/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004536	0000001	745.68	20/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004445	0000001	2000.00	20/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004395	0000001	270.00	20/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004541	0000001	618.55	20/10/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004444	0000001	350.00	20/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004172	0000001	114.00	20/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004545	0000001	220.00	20/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004546	0000001	1505.15	20/10/2020	0000000134139	001511	000000	45.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004394	0000001	650.00	20/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004489	0000001	3600.00	20/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004537	0000001	824.74	20/10/2020	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004547	0000001	206.18	20/10/2020	0000000074292	001511	000000	6.18	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004580	0000001	4259.79	20/10/2020	0000000074292	001511	000000	127.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004538	0000001	515.46	20/10/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004510	0000001	150.00	20/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004514	0000001	150.00	20/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004515	0000001	150.00	20/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004516	0000001	300.00	20/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004517	0000001	150.00	20/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004518	0000001	150.00	20/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004519	0000001	150.00	20/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004520	0000001	150.00	20/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004521	0000001	150.00	20/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004522	0000001	150.00	20/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004523	0000001	150.00	20/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004524	0000001	150.00	20/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004525	0000001	150.00	20/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004526	0000001	150.00	20/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004527	0000001	150.00	20/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004528	0000001	600.00	20/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004529	0000001	300.00	20/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004530	0000001	300.00	20/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004531	0000001	300.00	20/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004532	0000001	300.00	20/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004533	0000001	300.00	20/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004534	0000001	300.00	20/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004540	0000001	400.00	20/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004544	0000001	700.00	20/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004552	0000001	200.00	21/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003129	0000001	810.00	21/10/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003995	0000001	10922.03	21/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003992	0000001	8342.75	21/10/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004557	0000001	927.83	21/10/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004001	0000001	2238.60	21/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004029	0000001	292.00	21/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003996	0000001	550.00	21/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003997	0000001	1432.20	21/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003998	0000001	2124.36	21/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003127	0000001	890.00	21/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003128	0000001	2237.76	21/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004549	0000001	860.00	21/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004030	0000001	250.00	21/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004019	0000001	750.00	21/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003993	0000001	2580.94	21/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0003529	0000001	655.00	21/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003991	0000001	2552.12	21/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004550	0000001	545.55	21/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003994	0000001	4996.25	21/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004553	0000001	139.01	22/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004555	0000001	332.50	22/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004560	0000001	2177.31	22/10/2020	0000000134139	001511	000000	65.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004561	0000001	515.46	22/10/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004556	0000001	350.00	22/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004558	0000001	300.00	22/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004559	0000001	300.00	22/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004563	0000001	300.00	23/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004564	0000001	600.00	23/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004567	0000001	500.00	23/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004575	0000001	288.65	23/10/2020	0000000074292	001511	000000	8.65	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004535	0000001	30075.64	23/10/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004539	0000001	2194.36	23/10/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004569	0000001	412.37	23/10/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004579	0000001	1185.56	23/10/2020	0000000130338	001511	000000	35.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004305	0000001	9748.07	23/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004562	0000001	250.00	23/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004570	0000001	1030.92	23/10/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004572	0000001	515.46	23/10/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004565	0000001	261.45	23/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004568	0000001	1525.77	23/10/2020	0000000130036	001511	000000	45.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004566	0000001	725.67	23/10/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004578	0000001	134.03	26/10/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004573	0000001	300.00	26/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004574	0000001	400.00	26/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004577	0000001	1608.24	26/10/2020	0000000134139	001511	000000	48.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004581	0000001	5500.00	26/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004587	0000001	515.46	26/10/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004584	0000001	989.69	26/10/2020	0000000701238	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004586	0000001	1546.39	26/10/2020	0000000701238	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004576	0000001	2680.41	26/10/2020	0000000177369	001511	000000	80.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004583	0000001	1000.00	27/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004592	0000001	861.85	27/10/2020	0000000130036	001511	000000	25.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004591	0000001	515.46	27/10/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003999	0000001	1206.24	27/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004000	0000001	3779.16	27/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0003234	0000001	553.50	27/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004593	0000001	618.55	27/10/2020	0000000167614	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004582	0000001	300.00	27/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004590	0000001	437.75	27/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004594	0000001	1100.00	27/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004588	0000001	330.00	27/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004599	0000001	280.00	28/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004459	0000001	133.00	28/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004440	0000001	16135.00	28/10/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004617	0000001	300.00	29/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004618	0000001	3000.03	29/10/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004611	0000001	32143.85	29/10/2020	0000000147362	001511	000000	385.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004612	0000001	133.00	29/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004619	0000001	10000.42	29/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004622	0000001	1200.00	29/10/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004615	0000001	2050.00	29/10/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004613	0000001	50.00	29/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004621	0000001	274.60	29/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004614	0000001	8035.00	29/10/2020	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004620	0000001	3478.05	29/10/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004672	0000001	161.50	30/10/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004673	0000001	20.90	30/10/2020	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004668	0000001	600.00	30/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004663	0000001	2417.64	30/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004664	0000001	1.73	30/10/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004665	0000001	0.14	30/10/2020	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004666	0000001	2011.15	30/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004667	0000001	501.60	30/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004669	0000001	31.35	30/10/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004693	0000001	1768.96	30/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004694	0000001	2920.48	30/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004695	0000001	477.00	30/10/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004696	0000001	20.00	30/10/2020	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004696	0000002	4320.32	30/10/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004697	0000001	4730.64	30/10/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004698	0000001	702.00	30/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004699	0000001	1071.06	30/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004714	0000001	5.00	30/10/2020	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004714	0000002	3166.71	30/10/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004715	0000001	3816.38	30/10/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004716	0000001	15.00	30/10/2020	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004717	0000001	1214.29	30/10/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004718	0000001	800.36	30/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004718	0000002	2389.03	30/10/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004719	0000001	3561.28	30/10/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004626	0000001	3000.00	30/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004670	0000001	637.45	30/10/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004686	0000001	4259.79	30/10/2020	0000000074292	001511	000000	127.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004688	0000001	2989.69	30/10/2020	0000000130338	001511	000000	89.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004688	0000002	2989.69	30/10/2020	0000000074292	001511	000000	89.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004727	0000001	2577.31	30/10/2020	0000000701238	001511	000000	77.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004728	0000001	2577.31	30/10/2020	0000000701238	001511	000000	77.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004671	0000001	31.35	30/10/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004726	0000001	515.46	30/10/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004604	0000001	10860.00	30/10/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004605	0000001	6040.25	30/10/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004606	0000001	4653.00	30/10/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004607	0000001	2000.00	30/10/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004608	0000001	2240.00	30/10/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004609	0000001	4300.00	30/10/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004624	0000001	3000.00	30/10/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004632	0000001	5225.00	03/11/2020	0000000074292	001511	000000	427.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004674	0000001	50486.11	03/11/2020	0000000262331	001511	000000	14347.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004682	0000001	4889.00	03/11/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004689	0000001	10000.47	03/11/2020	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004633	0000001	47832.24	03/11/2020	0000000074292	001511	000000	10206.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004634	0000001	25910.81	03/11/2020	0000000074292	001511	000000	4972.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004642	0000001	53913.94	03/11/2020	0000000262331	001511	000000	11974.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004643	0000001	22883.24	03/11/2020	0000000262331	001511	000000	6190.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004644	0000001	16600.20	03/11/2020	0000000262331	001511	000000	5930.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004681	0000001	5934.10	03/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004685	0000001	30000.18	03/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004691	0000001	330.00	03/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004628	0000001	6403.63	03/11/2020	0000000074292	001511	000000	1962.88	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004687	0000001	30000.57	03/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004627	0000001	47908.54	03/11/2020	0000000074292	001511	000000	10148.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004678	0000001	171.00	03/11/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004692	0000001	1330.00	03/11/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004636	0000001	32569.56	03/11/2020	0000000134139	001511	000000	5204.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004637	0000001	12282.23	03/11/2020	0000000701238	001511	000000	2609.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004638	0000001	18315.00	03/11/2020	0000000701238	001511	000000	2553.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004639	0000001	8106.92	03/11/2020	0000000701238	001511	000000	1452.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004640	0000001	6108.33	03/11/2020	0000000701238	001511	000000	1554.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004641	0000001	2789.35	03/11/2020	0000000701238	001511	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004631	0000001	4588.94	03/11/2020	0000000074292	001511	000000	1430.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004683	0000001	4991.10	03/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004630	0000001	9865.79	03/11/2020	0000000074292	001511	000000	1674.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004629	0000001	4600.00	03/11/2020	0000000074292	001511	000000	735.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004680	0000001	5368.20	03/11/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004635	0000001	7081.82	03/11/2020	0000000651699	001511	000000	1416.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004623	0000001	5000.00	04/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004705	0000001	5510.90	04/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004676	0000001	228.00	04/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004677	0000001	114.00	04/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004707	0000001	2061.85	04/11/2020	0000000015725	001511	000000	61.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004700	0000001	8045.00	04/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004690	0000001	1590.00	05/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004709	0000001	515.46	05/11/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004710	0000001	515.46	05/11/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004706	0000001	1140.00	05/11/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004631	0000002	3247.18	05/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004653	0000001	2000.00	06/11/2020	0000000074292	001511	000000	163.40	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004713	0000001	300.00	06/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004711	0000001	800.00	06/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004725	0000001	1030.92	06/11/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004650	0000001	2836.20	06/11/2020	0000000262331	001511	000000	999.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004786	0000001	824.74	09/11/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004790	0000001	412.37	09/11/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004724	0000001	1000.00	09/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004721	0000001	4500.00	09/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004791	0000001	824.74	09/11/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004730	0000001	500.00	09/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004789	0000001	412.37	09/11/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004787	0000001	1443.29	09/11/2020	0000000074292	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004788	0000001	412.37	09/11/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0004722	0000001	3000.00	09/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0004930	0000001	618.55	10/11/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004657	0000001	3013.40	10/11/2020	0000000651699	001511	000000	185.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004878	0000001	927.83	10/11/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004939	0000001	1553.56	10/11/2020	0000000651699	001511	000000	46.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004658	0000001	1219.04	10/11/2020	0000000651699	001511	000000	218.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004660	0000001	4771.04	10/11/2020	0000000651699	001511	000000	461.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004792	0000001	824.74	10/11/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004856	0000001	463.91	10/11/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004857	0000001	567.01	10/11/2020	0000000134139	001511	000000	17.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004858	0000001	515.46	10/11/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004863	0000001	1030.92	10/11/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004865	0000001	515.46	10/11/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004866	0000001	515.46	10/11/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004876	0000001	927.83	10/11/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004877	0000001	927.83	10/11/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004880	0000001	567.01	10/11/2020	0000000074292	001511	000000	17.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004885	0000001	824.74	10/11/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004886	0000001	1546.39	10/11/2020	0000000134139	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004932	0000001	927.83	10/11/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004935	0000001	991.13	10/11/2020	0000000134139	001511	000000	29.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004936	0000001	1300.41	10/11/2020	0000000134139	001511	000000	39.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004945	0000001	515.46	10/11/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004946	0000001	927.83	10/11/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004954	0000001	618.55	10/11/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004648	0000001	27719.00	10/11/2020	0000000134139	001511	000000	1906.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004656	0000001	3763.40	10/11/2020	0000000134139	001511	000000	454.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004656	0000002	1836.60	10/11/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004543	0000001	54.00	10/11/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004167	0000001	84.40	10/11/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004645	0000001	4352.00	10/11/2020	0000000701238	001511	000000	348.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004649	0000001	21964.50	10/11/2020	0000000701238	001511	000000	7935.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004661	0000001	12306.75	10/11/2020	0000000701238	001511	000000	5225.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004859	0000001	927.83	10/11/2020	0000000701238	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004860	0000001	824.74	10/11/2020	0000000701238	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004861	0000001	1030.92	10/11/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004862	0000001	1030.92	10/11/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004942	0000001	1030.92	10/11/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004542	0000001	258.80	10/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004751	0000001	37500.63	10/11/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004793	0000001	1340.20	10/11/2020	0000000074292	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004647	0000001	1835.00	10/11/2020	0000000074292	001511	000000	148.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004654	0000001	4145.00	10/11/2020	0000000074292	001511	000000	215.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004931	0000001	1185.56	10/11/2020	0000000130036	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004933	0000001	1030.92	10/11/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004934	0000001	1134.02	10/11/2020	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004868	0000001	515.46	10/11/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004883	0000001	1030.92	10/11/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004815	0000001	9200.00	10/11/2020	0000000074292	001511	000000	4395.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004655	0000001	3867.04	10/11/2020	0000000074292	001511	000000	394.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004655	0000002	1000.96	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004735	0000001	250.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004736	0000001	250.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004737	0000001	250.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004738	0000001	250.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004739	0000001	250.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004955	0000001	5326.74	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004956	0000001	4703.15	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004957	0000001	20994.93	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004958	0000001	0.64	10/11/2020	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004740	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004741	0000001	600.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004742	0000001	500.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004743	0000001	200.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004744	0000001	200.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004745	0000001	500.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004746	0000001	150.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004747	0000001	500.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004748	0000001	500.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004752	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004754	0000001	300.00	10/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004755	0000001	650.00	10/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004756	0000001	250.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004757	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004758	0000001	300.00	10/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004759	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004760	0000001	400.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004761	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004762	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004763	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004764	0000001	500.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004765	0000001	600.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004766	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004767	0000001	600.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004768	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004769	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004770	0000001	350.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004771	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004772	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004773	0000001	300.00	10/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004774	0000001	600.00	10/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004775	0000001	200.00	10/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004776	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004777	0000001	500.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004778	0000001	150.00	10/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004779	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004780	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004781	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004782	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004783	0000001	400.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004784	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004785	0000001	450.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004795	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004796	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004797	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004798	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004799	0000001	400.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004800	0000001	500.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004801	0000001	400.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004802	0000001	200.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004803	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004804	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004805	0000001	500.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004806	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004807	0000001	400.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004808	0000001	500.00	10/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004809	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004810	0000001	600.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004811	0000001	300.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004812	0000001	500.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004813	0000001	600.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004814	0000001	500.00	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004867	0000001	515.46	10/11/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004948	0000001	1134.02	10/11/2020	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004953	0000001	1443.29	10/11/2020	0000000074292	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004652	0000001	2000.00	10/11/2020	0000000074292	001511	000000	163.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004874	0000001	824.74	10/11/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004950	0000001	1030.92	10/11/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004952	0000001	721.64	10/11/2020	0000000074292	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004651	0000001	2000.00	10/11/2020	0000000074292	001511	000000	163.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004659	0000001	3350.00	10/11/2020	0000000074292	001511	000000	173.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004733	0000001	1118.72	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004750	0000001	37500.81	10/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004794	0000001	463.91	10/11/2020	0000000074292	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004646	0000001	22836.00	10/11/2020	0000000074292	001511	000000	1366.88	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004864	0000001	1237.11	10/11/2020	0000000074292	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004870	0000001	515.46	10/11/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004871	0000001	824.74	10/11/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004872	0000001	927.83	10/11/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004875	0000001	824.74	10/11/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004879	0000001	824.74	10/11/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004947	0000001	824.74	10/11/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004662	0000001	10458.56	10/11/2020	0000000701238	001511	000000	2485.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004749	0000001	10000.03	10/11/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004650	0000002	11136.20	10/11/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004650	0000003	1062.60	10/11/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004854	0000001	824.74	10/11/2020	0000000130338	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004855	0000001	412.37	10/11/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004869	0000001	1237.11	10/11/2020	0000000074292	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004873	0000001	515.46	10/11/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004881	0000001	927.83	10/11/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004882	0000001	824.74	10/11/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004937	0000001	587.62	10/11/2020	0000000074292	001511	000000	17.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004941	0000001	1185.56	10/11/2020	0000000262331	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004943	0000001	618.55	10/11/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004949	0000001	721.64	10/11/2020	0000000262331	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004951	0000001	1350.51	10/11/2020	0000000262331	001511	000000	40.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004973	0000001	1298.96	11/11/2020	0000000262331	001511	000000	38.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004981	0000001	824.74	11/11/2020	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004982	0000001	991.13	11/11/2020	0000000262331	001511	000000	29.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004983	0000001	927.83	11/11/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004984	0000001	927.83	11/11/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005003	0000001	1030.92	11/11/2020	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005004	0000001	1564.94	11/11/2020	0000000130036	001511	000000	46.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005007	0000001	824.74	11/11/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004821	0000001	2870.00	11/11/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004823	0000001	10035.00	11/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004822	0000001	9123.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005014	0000001	1030.92	11/11/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004979	0000001	824.74	11/11/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004817	0000001	1900.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004820	0000001	711.50	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004827	0000001	300.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004828	0000001	800.00	11/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004829	0000001	200.00	11/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004830	0000001	300.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004831	0000001	300.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004832	0000001	500.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004833	0000001	450.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004834	0000001	500.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004835	0000001	150.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004836	0000001	1000.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004837	0000001	400.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004838	0000001	400.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004839	0000001	200.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004840	0000001	300.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004841	0000001	350.00	11/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004842	0000001	300.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004843	0000001	500.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004845	0000001	300.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004846	0000001	300.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004847	0000001	300.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004848	0000001	400.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004849	0000001	300.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004850	0000001	350.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004851	0000001	600.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004852	0000001	300.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004853	0000001	300.00	11/11/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004887	0000001	150.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004888	0000001	150.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004889	0000001	150.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004890	0000001	150.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004891	0000001	150.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004892	0000001	150.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004893	0000001	150.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004894	0000001	150.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004895	0000001	150.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004896	0000001	150.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004897	0000001	150.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004898	0000001	150.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004899	0000001	150.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004900	0000001	150.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004902	0000001	450.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004959	0000001	0.11	11/11/2020	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005008	0000001	1855.67	11/11/2020	0000000074292	001511	000000	55.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004974	0000001	1030.92	11/11/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004825	0000001	600.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004826	0000001	1400.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004960	0000001	1030.92	11/11/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004961	0000001	927.83	11/11/2020	0000000701238	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004962	0000001	1030.92	11/11/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004963	0000001	515.46	11/11/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004964	0000001	989.69	11/11/2020	0000000701238	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004965	0000001	989.69	11/11/2020	0000000701238	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004967	0000001	1030.92	11/11/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004968	0000001	927.83	11/11/2020	0000000701238	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004969	0000001	515.46	11/11/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004976	0000001	1030.92	11/11/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005009	0000001	309.27	11/11/2020	0000000701238	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005011	0000001	309.27	11/11/2020	0000000701238	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005012	0000001	309.27	11/11/2020	0000000701238	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005013	0000001	618.55	11/11/2020	0000000701238	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004734	0000001	228.00	11/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004966	0000001	515.46	11/11/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004970	0000001	1134.02	11/11/2020	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004971	0000001	515.46	11/11/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004972	0000001	515.46	11/11/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004980	0000001	927.83	11/11/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004986	0000001	618.55	11/11/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004987	0000001	309.27	11/11/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004988	0000001	463.91	11/11/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004989	0000001	309.27	11/11/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004990	0000001	1340.20	11/11/2020	0000000134139	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004991	0000001	1546.39	11/11/2020	0000000134139	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004992	0000001	618.55	11/11/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004993	0000001	1340.20	11/11/2020	0000000134139	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004994	0000001	515.46	11/11/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004995	0000001	1237.11	11/11/2020	0000000134139	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004996	0000001	618.55	11/11/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004997	0000001	515.46	11/11/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004998	0000001	824.74	11/11/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004999	0000001	927.83	11/11/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005000	0000001	618.55	11/11/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005001	0000001	412.37	11/11/2020	0000000134139	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005002	0000001	1030.92	11/11/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005010	0000001	721.64	11/11/2020	0000000134139	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005015	0000001	1030.92	11/11/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005016	0000001	1030.92	11/11/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004938	0000001	300.00	11/11/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004824	0000001	350.00	11/11/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004975	0000001	1046.39	11/11/2020	0000000651699	001511	000000	31.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004977	0000001	943.29	11/11/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004978	0000001	943.29	11/11/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004985	0000001	1134.02	11/11/2020	0000000651699	001511	000000	34.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004658	0000002	1506.96	12/11/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004657	0000002	1836.60	12/11/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005050	0000001	927.83	12/11/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005052	0000001	1030.92	12/11/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005053	0000001	1030.92	12/11/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005029	0000001	2028.86	12/11/2020	0000000074292	001511	000000	60.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005040	0000001	618.55	12/11/2020	0000000015725	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005045	0000001	618.55	12/11/2020	0000000130036	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005047	0000001	1030.92	12/11/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004816	0000001	2000.00	12/11/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005020	0000001	50.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005043	0000001	1469.07	12/11/2020	0000000130036	001511	000000	44.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005044	0000001	515.46	12/11/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004902	0000002	150.00	12/11/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004903	0000001	150.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004904	0000001	150.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004905	0000001	150.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004906	0000001	150.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004907	0000001	150.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004908	0000001	150.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004909	0000001	150.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004910	0000001	150.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004911	0000001	150.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004912	0000001	150.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004913	0000001	150.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004914	0000001	150.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004915	0000001	150.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004916	0000001	150.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004917	0000001	150.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004918	0000001	150.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004919	0000001	150.00	12/11/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004920	0000001	150.00	12/11/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004921	0000001	150.00	12/11/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004922	0000001	150.00	12/11/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004923	0000001	150.00	12/11/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004924	0000001	150.00	12/11/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004925	0000001	150.00	12/11/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004926	0000001	150.00	12/11/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004927	0000001	150.00	12/11/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004928	0000001	150.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004929	0000001	150.00	12/11/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004940	0000001	400.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004940	0000002	150.00	12/11/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005028	0000001	300.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005030	0000001	500.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004944	0000001	150.00	12/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005017	0000001	350.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005018	0000001	500.00	12/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005019	0000001	150.00	12/11/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005024	0000001	1546.39	12/11/2020	0000000074292	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005027	0000001	412.37	12/11/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005037	0000001	412.37	12/11/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005054	0000001	824.74	12/11/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005048	0000001	946.39	12/11/2020	0000000701238	001511	000000	28.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005049	0000001	946.39	12/11/2020	0000000701238	001511	000000	28.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005051	0000001	1030.92	12/11/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005055	0000001	400.00	12/11/2020	0000000771740	001511	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005025	0000001	1298.96	12/11/2020	0000000262331	001511	000000	38.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005026	0000001	1308.24	12/11/2020	0000000262331	001511	000000	39.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005038	0000001	1700.00	12/11/2020	0000000594199	001511	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005039	0000001	412.37	12/11/2020	0000000015725	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005041	0000001	618.55	12/11/2020	0000000262331	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005042	0000001	1134.02	12/11/2020	0000000262331	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005046	0000001	927.83	12/11/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005057	0000001	2886.59	12/11/2020	0000000262331	001511	000000	86.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005059	0000001	15000.00	12/11/2020	0000000262331	001511	000000	450.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005066	0000001	412.37	13/11/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005072	0000001	927.83	13/11/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005073	0000001	1608.24	13/11/2020	0000000701238	001511	000000	48.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005060	0000001	10000.47	13/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005069	0000001	989.69	13/11/2020	0000000074292	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005022	0000001	960.00	13/11/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005031	0000001	500.00	13/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005032	0000001	600.00	13/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005033	0000001	300.00	13/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005034	0000001	500.00	13/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005035	0000001	700.00	13/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005036	0000001	300.00	13/11/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005062	0000001	600.00	13/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005071	0000001	1876.28	13/11/2020	0000000130036	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005074	0000001	1855.66	13/11/2020	0000000015725	001511	000000	55.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005056	0000001	190.00	13/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005061	0000001	10000.69	13/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005064	0000001	618.55	13/11/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005075	0000001	618.55	13/11/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005076	0000001	1030.92	13/11/2020	0000000130338	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005021	0000001	614.00	13/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005023	0000001	300.00	13/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005065	0000001	618.55	13/11/2020	0000000651699	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005067	0000001	989.69	13/11/2020	0000000651699	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005068	0000001	824.74	13/11/2020	0000000651699	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005070	0000001	1046.39	13/11/2020	0000000651699	001511	000000	31.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0005077	0000001	990.72	13/11/2020	0000000130338	001511	000000	29.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004660	0000002	1000.96	16/11/2020	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005079	0000001	5000.10	16/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005080	0000001	120.00	17/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005083	0000001	515.46	17/11/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004662	0000002	4341.33	17/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004662	0000003	5618.11	17/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005084	0000001	515.46	17/11/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005081	0000001	1185.56	17/11/2020	0000000130036	001511	000000	35.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004661	0000002	14029.25	17/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004649	0000002	10005.50	17/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005082	0000001	989.69	17/11/2020	0000000134139	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005078	0000001	2000.00	17/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004610	0000001	7000.00	18/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005200	0000001	10309.27	18/11/2020	0000000130036	001511	000000	309.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005087	0000001	9048.69	19/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005091	0000001	5047.56	19/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005088	0000001	1479.94	19/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005092	0000001	1244.82	19/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005093	0000001	212.23	19/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005085	0000001	1350.00	20/11/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005133	0000001	869.19	20/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002353	0000001	5000.00	20/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005136	0000001	515.46	20/11/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005142	0000001	515.46	20/11/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005139	0000001	2268.04	20/11/2020	0000000074292	001511	000000	68.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005134	0000001	4123.71	20/11/2020	0000000701238	001511	000000	123.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005135	0000001	1030.92	20/11/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005128	0000001	285.00	23/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005129	0000001	285.00	23/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005122	0000001	88.78	23/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005150	0000001	1546.39	23/11/2020	0000000074292	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005138	0000001	2702.07	23/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005140	0000001	4029.30	23/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005141	0000001	7303.72	23/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005143	0000001	5944.18	23/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005144	0000001	2553.51	23/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005130	0000001	2000.00	23/11/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0005184	0000001	35.60	24/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005198	0000001	371.13	24/11/2020	0000000134139	001511	000000	11.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005201	0000001	989.69	24/11/2020	0000000074292	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005047	0000002	1030.92	24/11/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004596	0000001	1500.00	24/11/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005178	0000001	3480.32	24/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005179	0000001	1465.00	24/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005183	0000001	39.03	24/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005185	0000001	4500.00	24/11/2020	0000000130036	001511	000000	601.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004753	0000001	3500.00	24/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004598	0000001	1360.00	24/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004625	0000001	3000.00	24/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004585	0000001	1300.00	24/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004600	0000001	3000.00	24/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005132	0000001	450.00	24/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004597	0000001	1290.00	24/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004595	0000001	1580.00	24/11/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005186	0000001	9676.47	24/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005187	0000001	11500.00	24/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005181	0000001	128.39	24/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005182	0000001	141.28	24/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005199	0000001	7500.00	25/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005203	0000001	840.00	25/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005191	0000001	2005.00	25/11/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005194	0000001	750.00	25/11/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005193	0000001	760.00	25/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005197	0000001	750.00	25/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005202	0000001	300.00	25/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005188	0000001	742.00	25/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005189	0000001	2573.64	25/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005190	0000001	900.00	25/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005196	0000001	750.00	25/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005192	0000001	1045.00	25/11/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005195	0000001	750.00	25/11/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005204	0000001	830.00	26/11/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005207	0000001	822.20	26/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005213	0000001	620.00	26/11/2020	0000000074292	001511	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005214	0000001	1030.92	26/11/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005205	0000001	119.80	26/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005206	0000001	339.45	26/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005209	0000001	3994.75	27/11/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005219	0000001	2700.00	27/11/2020	0000000701238	001511	000000	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005220	0000001	2700.00	27/11/2020	0000000701238	001511	000000	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005221	0000001	1855.66	27/11/2020	0000000701238	001511	000000	55.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005211	0000001	6483.10	27/11/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005215	0000001	109.02	27/11/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004844	0000001	1000.00	27/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005216	0000001	1360.82	27/11/2020	0000000134139	001511	000000	40.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005268	0000001	501.60	30/11/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005266	0000001	600.00	30/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005263	0000001	167.20	30/11/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005264	0000001	2042.50	30/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005265	0000001	282.15	30/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005267	0000001	41.80	30/11/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005271	0000001	10.45	30/11/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005272	0000001	2280.33	30/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005273	0000001	2.74	30/11/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005292	0000001	5000.00	30/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005295	0000001	4216.74	30/11/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005296	0000001	1497.40	30/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005297	0000001	7506.76	30/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005298	0000001	4302.02	30/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005299	0000001	2743.00	30/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005300	0000001	6438.74	30/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005301	0000001	6870.70	30/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005302	0000001	6438.74	30/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005303	0000001	6438.74	30/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005304	0000001	6896.54	30/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005305	0000001	6406.25	30/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005306	0000001	6438.74	30/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005307	0000001	1366.07	30/11/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005307	0000002	0.34	30/11/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005307	0000003	37.76	30/11/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005307	0000004	183.21	30/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005307	0000005	540.14	30/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005307	0000006	552.91	30/11/2020	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005307	0000007	3758.32	30/11/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005308	0000001	6438.74	30/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005309	0000001	2843.05	30/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005310	0000001	1504.22	30/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005311	0000001	1560.68	30/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005312	0000001	3501.73	30/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005313	0000001	295.17	30/11/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005314	0000001	8694.95	30/11/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005315	0000001	5669.61	30/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005320	0000001	5.00	30/11/2020	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005320	0000002	880.19	30/11/2020	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005321	0000001	10.91	30/11/2020	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005321	0000002	2262.43	30/11/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005322	0000001	4623.81	30/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005323	0000001	6909.41	30/11/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005294	0000001	927.83	30/11/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005218	0000001	1453.50	30/11/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005293	0000001	412.37	30/11/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005324	0000001	1958.76	30/11/2020	0000000074292	001511	000000	58.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005269	0000001	151.05	30/11/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005270	0000001	10.45	30/11/2020	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005233	0000001	6271.60	01/12/2020	0000000651699	001511	000000	1350.93	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005243	0000001	47201.61	01/12/2020	0000000074292	001511	000000	9475.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005276	0000001	477.00	01/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005279	0000001	4130.00	01/12/2020	0000000074292	001511	000000	123.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005234	0000001	6403.63	01/12/2020	0000000074292	001511	000000	1962.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005278	0000001	4750.30	01/12/2020	0000000074292	001511	000000	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005228	0000001	10948.90	01/12/2020	0000000701238	001511	000000	2210.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005229	0000001	18315.00	01/12/2020	0000000701238	001511	000000	2553.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005250	0000001	8505.25	01/12/2020	0000000701238	001511	000000	1452.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005254	0000001	6108.33	01/12/2020	0000000701238	001511	000000	1554.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005258	0000001	3283.71	01/12/2020	0000000701238	001511	000000	285.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005235	0000001	26110.81	01/12/2020	0000000074292	001511	000000	4989.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005236	0000001	48297.80	01/12/2020	0000000262331	001511	000000	10242.76	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005246	0000001	5225.00	01/12/2020	0000000074292	001511	000000	427.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005251	0000001	22883.24	01/12/2020	0000000262331	001511	000000	6190.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005252	0000001	54219.60	01/12/2020	0000000262331	001511	000000	12025.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005256	0000001	16600.20	01/12/2020	0000000074292	001511	000000	5930.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005257	0000001	50486.11	01/12/2020	0000000262331	001511	000000	14347.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005275	0000001	140.00	01/12/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005227	0000001	5685.98	01/12/2020	0000000074292	001511	000000	1699.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005277	0000001	2000.00	01/12/2020	0000000074292	001511	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005225	0000001	9911.10	01/12/2020	0000000074292	001511	000000	1601.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004712	0000001	1500.00	01/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005223	0000001	4600.00	01/12/2020	0000000074292	001511	000000	735.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005274	0000001	8000.00	01/12/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005230	0000001	31555.73	01/12/2020	0000000134139	001511	000000	4721.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005282	0000001	50.00	03/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005287	0000001	1400.00	04/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005227	0000002	3247.18	04/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005284	0000001	1120.00	04/12/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005289	0000001	6956.10	04/12/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005237	0000001	2863.40	04/12/2020	0000000262331	001511	000000	1026.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005261	0000001	30000.47	04/12/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005285	0000001	158.00	04/12/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005288	0000001	7987.10	04/12/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005283	0000001	21419.47	04/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005290	0000001	480.00	04/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005291	0000001	2061.85	04/12/2020	0000000015725	001511	000000	61.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005286	0000001	285.00	07/12/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005318	0000001	5303.50	09/12/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005325	0000001	150.00	09/12/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005319	0000001	600.00	09/12/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005326	0000001	9200.00	09/12/2020	0000000130036	001511	000000	4395.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005240	0000001	2000.00	10/12/2020	0000000074292	001511	000000	163.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005226	0000001	1835.00	10/12/2020	0000000074292	001511	000000	148.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005241	0000001	4255.00	10/12/2020	0000000074292	001511	000000	125.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005335	0000001	9287.06	10/12/2020	0000000074292	001511	000000	742.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005349	0000001	1134.02	10/12/2020	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005350	0000001	1030.92	10/12/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005371	0000001	1030.92	10/12/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005372	0000001	1185.56	10/12/2020	0000000074292	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004361	0000001	2303.72	10/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005242	0000001	3867.04	10/12/2020	0000000074292	001511	000000	394.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005361	0000001	4689.35	10/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005362	0000001	4635.91	10/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005363	0000001	21023.52	10/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005364	0000001	0.04	10/12/2020	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005336	0000001	4505.82	10/12/2020	0000000074292	001511	000000	612.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004362	0000001	4567.88	10/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005334	0000001	500.00	10/12/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005339	0000001	30134.26	10/12/2020	0000000134139	001511	000000	2410.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005357	0000001	824.74	10/12/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005360	0000001	824.74	10/12/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005368	0000001	2588.47	10/12/2020	0000000134139	001511	000000	207.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005382	0000001	927.83	10/12/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005383	0000001	515.46	10/12/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005386	0000001	300.00	10/12/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005388	0000001	515.46	10/12/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005396	0000001	1030.92	10/12/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005397	0000001	515.46	10/12/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005398	0000001	1237.11	10/12/2020	0000000134139	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005399	0000001	1340.20	10/12/2020	0000000134139	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005400	0000001	515.46	10/12/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005401	0000001	618.55	10/12/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005402	0000001	618.55	10/12/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005403	0000001	309.27	10/12/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005404	0000001	1030.92	10/12/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005405	0000001	721.64	10/12/2020	0000000134139	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005406	0000001	515.46	10/12/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005407	0000001	463.91	10/12/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005408	0000001	309.27	10/12/2020	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005416	0000001	567.01	10/12/2020	0000000134139	001511	000000	17.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005231	0000001	26674.00	10/12/2020	0000000134139	001511	000000	1822.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005244	0000001	3763.40	10/12/2020	0000000134139	001511	000000	454.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005244	0000002	1836.60	10/12/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004358	0000001	3153.03	10/12/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005331	0000001	44999.99	10/12/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005337	0000001	10348.05	10/12/2020	0000000701238	001511	000000	1247.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005338	0000001	17252.20	10/12/2020	0000000701238	001511	000000	1399.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005346	0000001	8501.69	10/12/2020	0000000701238	001511	000000	787.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005347	0000001	5219.31	10/12/2020	0000000701238	001511	000000	419.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005391	0000001	927.83	10/12/2020	0000000701238	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005392	0000001	1030.92	10/12/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005393	0000001	824.74	10/12/2020	0000000701238	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005394	0000001	1030.92	10/12/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005395	0000001	515.46	10/12/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005409	0000001	1030.92	10/12/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005410	0000001	927.83	10/12/2020	0000000701238	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005411	0000001	990.72	10/12/2020	0000000701238	001511	000000	29.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005412	0000001	1030.92	10/12/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005413	0000001	1608.24	10/12/2020	0000000701238	001511	000000	48.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005414	0000001	989.69	10/12/2020	0000000701238	001511	000000	29.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005415	0000001	309.27	10/12/2020	0000000701238	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005259	0000001	10458.56	10/12/2020	0000000701238	001511	000000	2485.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005255	0000001	8605.62	10/12/2020	0000000701238	001511	000000	1524.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005232	0000001	21145.25	10/12/2020	0000000701238	001511	000000	11139.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005232	0000002	14029.25	10/12/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005232	0000003	10005.50	10/12/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005249	0000001	3264.00	10/12/2020	0000000701238	001511	000000	261.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005332	0000001	45000.01	10/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005344	0000001	45331.26	10/12/2020	0000000074292	001511	000000	3748.49	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005352	0000001	463.91	10/12/2020	0000000074292	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005356	0000001	824.74	10/12/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005375	0000001	824.74	10/12/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005381	0000001	824.74	10/12/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005387	0000001	1237.11	10/12/2020	0000000074292	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005224	0000001	22891.00	10/12/2020	0000000074292	001511	000000	1371.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004360	0000001	9668.50	10/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005341	0000001	5908.63	10/12/2020	0000000074292	001511	000000	472.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005351	0000001	515.46	10/12/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005355	0000001	824.74	10/12/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005377	0000001	721.64	10/12/2020	0000000074292	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005378	0000001	1030.92	10/12/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005238	0000001	2000.00	10/12/2020	0000000074292	001511	000000	163.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005248	0000001	3350.00	10/12/2020	0000000074292	001511	000000	173.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005237	0000002	12511.60	10/12/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004357	0000001	441.69	10/12/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005333	0000001	7000.02	10/12/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005342	0000001	21666.32	10/12/2020	0000000074292	001511	000000	1733.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005343	0000001	41735.85	10/12/2020	0000000074292	001511	000000	3338.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005348	0000001	21428.24	10/12/2020	0000000074292	001511	000000	2137.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005353	0000001	1505.15	10/12/2020	0000000262331	001511	000000	45.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005354	0000001	515.46	10/12/2020	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005365	0000001	52173.94	10/12/2020	0000000262331	001511	000000	5482.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005366	0000001	50486.11	10/12/2020	0000000074292	001511	000000	6740.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005367	0000001	16085.50	10/12/2020	0000000074292	001511	000000	2261.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005369	0000001	3000.00	10/12/2020	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005373	0000001	824.74	10/12/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005374	0000001	927.83	10/12/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005379	0000001	721.64	10/12/2020	0000000262331	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005385	0000001	1350.51	10/12/2020	0000000262331	001511	000000	40.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005389	0000001	1237.11	10/12/2020	0000000074292	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005390	0000001	1298.96	10/12/2020	0000000262331	001511	000000	38.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005239	0000001	2000.00	10/12/2020	0000000074292	001511	000000	163.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005380	0000001	927.83	10/12/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005384	0000001	1443.29	10/12/2020	0000000074292	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005345	0000001	5225.00	10/12/2020	0000000074292	001511	000000	418.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005245	0000001	3013.40	10/12/2020	0000000651699	001511	000000	185.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005247	0000001	1219.04	10/12/2020	0000000651699	001511	000000	218.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005253	0000001	4771.04	10/12/2020	0000000684562	001511	000000	461.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005340	0000001	6049.05	10/12/2020	0000000074292	001511	000000	483.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005376	0000001	927.83	10/12/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE	0005358	0000001	618.55	10/12/2020	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005253	0000002	1000.96	11/12/2020	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005247	0000002	1506.96	11/12/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005245	0000002	1836.60	11/12/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005439	0000001	824.74	11/12/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005472	0000001	515.46	11/12/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005530	0000001	4020.61	11/12/2020	0000000167614	001511	000000	120.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005438	0000001	824.74	11/12/2020	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005446	0000001	989.69	11/12/2020	0000000262331	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005447	0000001	824.74	11/12/2020	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005453	0000001	721.64	11/12/2020	0000000074292	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005469	0000001	412.37	11/12/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004729	0000001	996.00	11/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005443	0000001	1030.92	11/12/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005448	0000001	412.37	11/12/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005449	0000001	412.37	11/12/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005451	0000001	515.46	11/12/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005452	0000001	4259.79	11/12/2020	0000000074292	001511	000000	127.79	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005466	0000001	515.46	11/12/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005467	0000001	824.74	11/12/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005473	0000001	515.46	11/12/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005475	0000001	927.83	11/12/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005527	0000001	1855.66	11/12/2020	0000000074292	001511	000000	55.66	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005528	0000001	1546.39	11/12/2020	0000000074292	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005529	0000001	3958.76	11/12/2020	0000000074292	001511	000000	118.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005255	0000002	4470.38	11/12/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005259	0000002	4341.33	11/12/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005259	0000003	5618.11	11/12/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005424	0000001	618.55	11/12/2020	0000000701238	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005425	0000001	946.39	11/12/2020	0000000701238	001511	000000	28.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005426	0000001	1030.92	11/12/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005427	0000001	309.27	11/12/2020	0000000701238	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005428	0000001	946.39	11/12/2020	0000000701238	001511	000000	28.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005444	0000001	1030.92	11/12/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005456	0000001	1030.92	11/12/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005460	0000001	309.27	11/12/2020	0000000701238	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005461	0000001	515.46	11/12/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005462	0000001	1030.92	11/12/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005423	0000001	309.27	11/12/2020	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005429	0000001	1340.20	11/12/2020	0000000134139	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005430	0000001	1546.39	11/12/2020	0000000134139	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005431	0000001	463.91	11/12/2020	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005432	0000001	515.46	11/12/2020	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005433	0000001	927.83	11/12/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005434	0000001	1030.92	11/12/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005435	0000001	927.83	11/12/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005436	0000001	1030.92	11/12/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005437	0000001	1030.92	11/12/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005441	0000001	1134.02	11/12/2020	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005445	0000001	1030.92	11/12/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005450	0000001	927.83	11/12/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005455	0000001	2285.56	11/12/2020	0000000074292	001511	000000	68.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005457	0000001	618.55	11/12/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005458	0000001	927.83	11/12/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005459	0000001	1030.92	11/12/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005463	0000001	1030.92	11/12/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005464	0000001	618.55	11/12/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005465	0000001	618.55	11/12/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005468	0000001	927.83	11/12/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005470	0000001	515.46	11/12/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005471	0000001	515.46	11/12/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005336	0000002	1911.81	11/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005242	0000002	1000.96	11/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005417	0000001	600.00	11/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005330	0000001	1000.00	11/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005440	0000001	1340.20	11/12/2020	0000000074292	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005442	0000001	1185.56	11/12/2020	0000000130036	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005474	0000001	515.46	11/12/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005260	0000001	3000.00	14/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005476	0000001	1298.96	14/12/2020	0000000134139	001511	000000	38.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005478	0000001	990.72	14/12/2020	0000000134139	001511	000000	29.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005479	0000001	824.74	14/12/2020	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005480	0000001	618.55	14/12/2020	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005481	0000001	927.83	14/12/2020	0000000134139	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005485	0000001	618.55	14/12/2020	0000000130036	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005477	0000001	1030.92	14/12/2020	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005496	0000001	989.69	15/12/2020	0000000701238	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005500	0000001	412.37	15/12/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005614	0000001	1958.76	15/12/2020	0000000130036	001511	000000	58.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005499	0000001	1185.56	15/12/2020	0000000130036	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005490	0000001	1144.32	15/12/2020	0000000262331	001511	000000	34.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005491	0000001	773.19	15/12/2020	0000000262331	001511	000000	23.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005492	0000001	1564.94	15/12/2020	0000000130036	001511	000000	46.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005494	0000001	1185.56	15/12/2020	0000000262331	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005497	0000001	927.83	15/12/2020	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005502	0000001	927.83	15/12/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005505	0000001	927.83	15/12/2020	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005506	0000001	618.55	15/12/2020	0000000130036	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005514	0000001	824.74	15/12/2020	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005516	0000001	1030.92	15/12/2020	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005486	0000001	800.00	15/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005487	0000001	400.00	15/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005498	0000001	773.19	15/12/2020	0000000074292	001511	000000	23.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005503	0000001	567.01	15/12/2020	0000000074292	001511	000000	17.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005504	0000001	515.46	15/12/2020	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005611	0000001	721.64	15/12/2020	0000000134139	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005612	0000001	1030.92	15/12/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005613	0000001	721.64	15/12/2020	0000000134139	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005208	0000001	150.00	15/12/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004571	0000001	200.00	15/12/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0004723	0000001	200.00	15/12/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005495	0000001	620.00	15/12/2020	0000000074292	001511	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005511	0000001	1030.92	15/12/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005493	0000001	515.46	15/12/2020	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005515	0000001	1030.92	15/12/2020	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005517	0000001	1937.11	15/12/2020	0000000262331	001511	000000	58.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005507	0000001	943.29	15/12/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005508	0000001	943.29	15/12/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005509	0000001	943.29	15/12/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005510	0000001	943.29	15/12/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005512	0000001	1046.39	15/12/2020	0000000651699	001511	000000	31.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005513	0000001	824.74	15/12/2020	0000000651699	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005566	0000001	943.29	16/12/2020	0000000651699	001511	000000	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005577	0000001	989.69	16/12/2020	0000000651699	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005572	0000001	1525.77	16/12/2020	0000000130036	001511	000000	45.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005576	0000001	1876.28	16/12/2020	0000000130036	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005212	0000001	7000.00	16/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005522	0000001	1074.30	16/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005524	0000001	4418.36	16/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005525	0000001	1781.65	16/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005570	0000001	1030.92	16/12/2020	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005571	0000001	250.00	16/12/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005573	0000001	990.72	16/12/2020	0000000262331	001511	000000	29.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005575	0000001	876.28	16/12/2020	0000000262331	001511	000000	26.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005518	0000001	15024.50	16/12/2020	0000000305650	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005520	0000001	4146.33	16/12/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005521	0000001	7451.95	16/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005523	0000001	2141.40	16/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005483	0000001	495.57	16/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005484	0000001	2541.74	16/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005488	0000001	300.00	16/12/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005579	0000001	207.34	17/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005526	0000001	275.50	17/12/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005531	0000001	11106.83	17/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005580	0000001	207.34	17/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005533	0000001	1814.41	17/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005489	0000001	300.00	17/12/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004657	0000003	1820.00	17/12/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005670	0000001	618.55	18/12/2020	0000000651699	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005671	0000001	1046.39	18/12/2020	0000000651699	001511	000000	31.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005672	0000001	1134.02	18/12/2020	0000000651699	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005608	0000001	1196.90	18/12/2020	0000000134139	001511	000000	35.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005609	0000001	1534.34	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005610	0000001	0.09	18/12/2020	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005669	0000001	1855.67	18/12/2020	0000000074292	001511	000000	55.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004884	0000001	1030.92	18/12/2020	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005581	0000001	500.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005583	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005584	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005585	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005586	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005587	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005588	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005589	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005590	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005591	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005592	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005593	0000001	500.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005594	0000001	300.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005595	0000001	300.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005596	0000001	500.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005597	0000001	550.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005598	0000001	300.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005599	0000001	200.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005600	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005601	0000001	250.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005602	0000001	400.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005603	0000001	400.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005604	0000001	200.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005605	0000001	300.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005606	0000001	300.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005607	0000001	300.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005615	0000001	300.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005616	0000001	300.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005617	0000001	300.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005618	0000001	300.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005619	0000001	400.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005620	0000001	300.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005621	0000001	300.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005622	0000001	300.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005623	0000001	300.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005624	0000001	300.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005625	0000001	300.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005626	0000001	500.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005627	0000001	300.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005628	0000001	300.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005629	0000001	300.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005630	0000001	500.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005631	0000001	500.00	18/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005632	0000001	600.00	18/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005633	0000001	300.00	18/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005634	0000001	300.00	18/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005635	0000001	300.00	18/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005636	0000001	500.00	18/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005637	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005638	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005639	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005640	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005641	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005642	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005643	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005644	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005645	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005646	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005647	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005648	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005649	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005650	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005651	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005652	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005653	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005654	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005655	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005656	0000001	150.00	18/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005657	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005658	0000001	150.00	18/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005659	0000001	150.00	18/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005660	0000001	150.00	18/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005661	0000001	150.00	18/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005662	0000001	150.00	18/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005663	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005664	0000001	150.00	18/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005668	0000001	350.00	18/12/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005666	0000001	400.00	21/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004940	0000003	200.00	21/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005703	0000001	4020.61	21/12/2020	0000000167614	001511	000000	120.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005674	0000001	237.00	21/12/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005702	0000001	3754.84	21/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005667	0000001	27850.00	21/12/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005675	0000001	77.00	21/12/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005678	0000001	11217.25	22/12/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005730	0000001	9999.82	22/12/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005746	0000001	750.00	22/12/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005748	0000001	1510.00	22/12/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005753	0000001	989.69	22/12/2020	0000000134139	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005756	0000001	412.37	22/12/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005759	0000001	1443.29	22/12/2020	0000000134139	001511	000000	43.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005705	0000001	115.17	22/12/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005707	0000001	144.81	22/12/2020	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005745	0000001	750.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005749	0000001	1040.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005755	0000001	412.37	22/12/2020	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005760	0000001	309.27	22/12/2020	0000000130036	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005752	0000001	515.46	22/12/2020	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004708	0000001	92190.48	22/12/2020	0000006479573	000043	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005677	0000001	10249.50	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005731	0000001	15000.35	22/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005740	0000001	800.00	22/12/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005742	0000001	708.00	22/12/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005757	0000001	824.74	22/12/2020	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005704	0000001	412.37	22/12/2020	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005706	0000001	1071.13	22/12/2020	0000000074292	001511	000000	32.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005739	0000001	355.00	22/12/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005741	0000001	550.00	22/12/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005744	0000001	750.00	22/12/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005750	0000001	1160.00	22/12/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005754	0000001	412.37	22/12/2020	0000000262331	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005758	0000001	824.74	22/12/2020	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005679	0000001	22.56	22/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005680	0000001	26.10	22/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005681	0000001	25.34	22/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005682	0000001	110.56	22/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005683	0000001	300.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005684	0000001	300.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005685	0000001	500.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005686	0000001	200.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005687	0000001	300.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005688	0000001	500.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005689	0000001	500.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005690	0000001	600.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005691	0000001	1000.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005692	0000001	400.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005693	0000001	450.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005694	0000001	600.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005695	0000001	300.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005696	0000001	300.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005697	0000001	300.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005698	0000001	150.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005699	0000001	150.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005700	0000001	150.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005701	0000001	300.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005708	0000001	300.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005709	0000001	500.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005710	0000001	650.00	22/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005711	0000001	200.00	22/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005712	0000001	300.00	22/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005713	0000001	300.00	22/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005714	0000001	600.00	22/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005715	0000001	300.00	22/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005716	0000001	300.00	22/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005717	0000001	200.00	22/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005718	0000001	600.00	22/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005719	0000001	350.00	22/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005720	0000001	200.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005721	0000001	500.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005722	0000001	960.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005723	0000001	600.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005724	0000001	300.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005725	0000001	300.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005726	0000001	600.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005727	0000001	500.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005728	0000001	500.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005729	0000001	350.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005732	0000001	300.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005733	0000001	300.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005734	0000001	470.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005735	0000001	300.00	22/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005736	0000001	750.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005737	0000001	200.00	22/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005738	0000001	150.00	22/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005676	0000001	4557.00	22/12/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005743	0000001	750.00	22/12/2020	0000000651397	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005747	0000001	1010.00	22/12/2020	0000000651397	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005665	0000001	2000.00	22/12/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005778	0000001	300.00	23/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005779	0000001	300.00	23/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005780	0000001	500.00	23/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005781	0000001	500.00	23/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005782	0000001	200.00	23/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005783	0000001	600.00	23/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005784	0000001	150.00	23/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005785	0000001	350.00	23/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005786	0000001	300.00	23/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005787	0000001	300.00	23/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005788	0000001	500.00	23/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005789	0000001	300.00	23/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005790	0000001	300.00	23/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005791	0000001	600.00	23/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005765	0000001	2000.00	23/12/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005766	0000001	1659.00	23/12/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005767	0000001	660.00	23/12/2020	0000000597627	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005768	0000001	840.00	23/12/2020	0000000597627	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005769	0000001	1140.00	23/12/2020	0000000597627	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004704	0000001	6030.00	23/12/2020	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005761	0000001	4259.79	23/12/2020	0000000074292	001511	000000	127.79	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0004703	0000001	2401.00	23/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005772	0000001	3634.10	23/12/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004702	0000001	5550.00	23/12/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005776	0000001	135.01	23/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005329	0000001	2000.00	23/12/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005349	0000002	1134.02	23/12/2020	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005762	0000001	67.92	23/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005762	0000002	381.01	23/12/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005762	0000003	987.78	23/12/2020	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005762	0000004	2276.69	23/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005762	0000005	2725.34	23/12/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005763	0000001	2743.07	23/12/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005764	0000001	6923.25	23/12/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005792	0000001	300.00	23/12/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005751	0000001	1360.82	23/12/2020	0000000134139	001511	000000	40.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005812	0000001	2.85	24/12/2020	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005796	0000001	1465.00	28/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005316	0000001	150.00	28/12/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005814	0000001	515.46	28/12/2020	0000000015725	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005770	0000001	1740.00	28/12/2020	0000000597627	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005829	0000001	179.95	29/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVICOS	0005842	0000001	1958.76	29/12/2020	0000000130036	001511	000000	58.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005837	0000001	2577.31	29/12/2020	0000000701238	001511	000000	77.31	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005838	0000001	114.56	29/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005839	0000001	37.91	29/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005830	0000001	37.91	29/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005831	0000001	300.22	29/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005832	0000001	258.28	29/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005836	0000001	4500.00	29/12/2020	0000000074292	001511	000000	601.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005210	0000001	5000.00	29/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005222	0000001	3500.00	29/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005833	0000001	551.00	29/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005180	0000001	1300.00	29/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005217	0000001	3000.00	29/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005843	0000001	2660.22	30/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005844	0000001	1020.71	30/12/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005860	0000001	44255.03	30/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005419	0000001	2000.00	30/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005840	0000001	380.00	30/12/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004720	0000001	16135.00	30/12/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0004819	0000001	22589.00	30/12/2020	0000000771740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005852	0000001	2061.85	30/12/2020	0000000795399	001511	000000	61.85	1	Conta Corrente	LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005853	0000001	1246.19	30/12/2020	0000000795399	001511	000000	37.38	1	Conta Corrente	LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005854	0000001	4823.71	30/12/2020	0000000795399	001511	000000	144.71	1	Conta Corrente	LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005855	0000001	2894.78	30/12/2020	0000000795399	001511	000000	86.84	1	Conta Corrente	LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005856	0000001	5783.50	30/12/2020	0000000795399	001511	000000	173.50	1	Conta Corrente	LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005857	0000001	3858.76	30/12/2020	0000000795399	001511	000000	115.76	1	Conta Corrente	LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005858	0000001	963.91	30/12/2020	0000000795399	001511	000000	28.91	1	Conta Corrente	LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005859	0000001	5154.63	30/12/2020	0000000795399	001511	000000	154.63	1	Conta Corrente	LEI ALDIR BLANC
FUNDO MUNICIPAL DE SAuDE	0005834	0000001	364.20	30/12/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005578	0000001	6890.00	30/12/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005771	0000001	3000.00	31/12/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005824	0000001	7500.00	31/12/2020	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005861	0000001	31.35	31/12/2020	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005875	0000001	3973.20	31/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005878	0000001	142.60	31/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005879	0000001	8000.00	31/12/2020	0000000795399	001511	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0005881	0000001	250.00	31/12/2020	0000000795399	001511	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005866	0000001	150.00	31/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005867	0000001	150.00	31/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE ASSISTÊNCIA SOCIAL	0005874	0000001	150.00	31/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005862	0000001	564.30	31/12/2020	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAuDE	0005126	0000001	3472.57	31/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005845	0000001	1000.00	31/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005864	0000001	600.00	31/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005795	0000001	2000.00	31/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005863	0000001	459.80	31/12/2020	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005865	0000001	1896.20	31/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005869	0000001	0.12	31/12/2020	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005871	0000001	11.05	31/12/2020	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0005872	0000001	551.82	31/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005873	0000001	41.80	31/12/2020	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005877	0000001	4750.27	31/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005127	0000001	4750.27	31/12/2020	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005868	0000001	20.90	31/12/2020	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005870	0000001	161.50	31/12/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005245	0000003	1836.00	31/12/2020	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5531

Última atualização: 11/06/2024