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 DA RECEITA MUNICIPAL	0000001	0000001	4.75	02/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000002	0000001	850.00	03/01/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ICMS - 11.295-X
SECRETARIA DE ADMINISTRACAO	0000011	0000001	700.00	06/01/2020	0000000175242	00944X	015025	98.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000009	0000001	1200.00	06/01/2020	0000000175242	00944X	015032	168.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000010	0000001	1750.00	06/01/2020	0000000175242	00944X	015028	245.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000006	0000001	1050.00	06/01/2020	0000000175242	00944X	015026	147.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000007	0000001	1050.00	06/01/2020	0000000175242	00944X	015027	147.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000014	0000001	52.25	07/01/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ICMS - 11.295-X
SECRETARIA DA RECEITA MUNICIPAL	0000015	0000001	4.60	08/01/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DA RECEITA MUNICIPAL	0000017	0000001	3008.57	10/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000018	0000001	22.08	10/01/2020	0000000144975	00944X	000000	0.00	1	Conta Corrente	BB - PMC - CIDE - 14.497-5
GABINETE DO PREFEITO	0000019	0000001	640.00	10/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000030	0000001	500.00	13/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000031	0000001	500.00	13/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000024	0000001	3000.00	13/01/2020	0000000142867	00944X	000000	255.00	1	Conta Corrente	BB - PMC PNAT - 14.286-7
SECRETARIA DE EDUCACAO	0000028	0000001	500.00	13/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000025	0000001	3000.00	13/01/2020	0000000175242	00944X	000000	255.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000026	0000001	2500.00	13/01/2020	0000000175242	00944X	000000	212.50	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000029	0000001	1000.00	13/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE AGRICULTURA	0000027	0000001	500.00	13/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ESPORTES E TURISMO	0000035	0000001	600.00	14/01/2020	0000000175242	00944X	015039	84.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ESPORTES E TURISMO	0000045	0000001	600.00	14/01/2020	0000000175242	00944X	015040	84.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE CULTURA	0000047	0000001	1000.00	14/01/2020	0000000175242	00944X	015044	140.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000033	0000001	600.00	14/01/2020	0000000175242	00944X	015034	84.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000034	0000001	600.00	14/01/2020	0000000175242	00944X	015036	84.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000036	0000001	400.00	14/01/2020	0000000175242	00944X	015035	56.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000040	0000001	1200.00	14/01/2020	0000000175242	00944X	015043	168.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000008	0000001	1050.00	14/01/2020	0000000175242	00944X	000000	147.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000037	0000001	2200.00	14/01/2020	0000000175242	00944X	015038	308.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000038	0000001	2500.00	14/01/2020	0000000175242	00944X	015037	350.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000032	0000001	1800.00	14/01/2020	0000000175242	00944X	000000	153.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000046	0000001	850.00	14/01/2020	0000000175242	00944X	015041	119.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000048	0000001	1750.00	14/01/2020	0000000175242	00944X	015042	245.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000012	0000001	1800.00	14/01/2020	0000000175242	00944X	000000	252.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000016	0000001	1043.00	14/01/2020	0000000175242	00944X	000000	31.29	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000021	0000001	224.86	15/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000022	0000001	97.05	15/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000049	0000001	2107.50	15/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000050	0000001	1456.00	15/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000041	0000001	1745.00	15/01/2020	0000000175242	00944X	015270	244.30	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000042	0000001	2150.00	15/01/2020	0000000175242	00944X	015269	301.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000043	0000001	1165.00	15/01/2020	0000000175242	00944X	015266	163.10	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000044	0000001	1600.00	15/01/2020	0000000175242	00944X	015268	224.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000051	0000001	2588.25	15/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000039	0000001	1165.00	15/01/2020	0000000175242	00944X	015271	163.10	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000005	0000001	29705.55	15/01/2020	0000000054658	00944X	000000	2524.97	1	Conta Corrente	BB - PMC - FUNDO ESPECIAL - 5.465-8
SECRETARIA DE CULTURA	0000013	0000001	850.00	15/01/2020	0000000175242	00944X	000000	119.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE AGRICULTURA	0000052	0000001	4269.76	15/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
OUVIDORIA GERAL DO MUNICIPIO	0000023	0000001	95.45	15/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE CULTURA	0000056	0000001	2070.00	16/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE CULTURA	0000057	0000001	2700.00	16/01/2020	0000000175242	00944X	000000	378.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ESPORTES E TURISMO	0000061	0000001	2000.00	16/01/2020	0000000175242	00944X	015131	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000059	0000001	1200.00	16/01/2020	0000000175242	00944X	015129	168.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000060	0000001	1200.00	16/01/2020	0000000175242	00944X	015130	168.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000058	0000001	2500.00	16/01/2020	0000000175242	00944X	000000	75.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000053	0000001	9537.74	16/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000064	0000001	20.90	16/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000065	0000001	1307.26	20/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000066	0000001	3691.47	20/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000069	0000001	20.90	20/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000070	0000001	2400.00	20/01/2020	0000000175242	00944X	000000	72.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000075	0000001	925.79	21/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000076	0000001	806.40	21/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000077	0000001	1000.00	21/01/2020	0000000175242	00944X	015134	140.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000080	0000001	1000.00	21/01/2020	0000000175242	00944X	015135	140.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000004	0000001	900.00	21/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000054	0000001	76.83	21/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
GABINETE DO PREFEITO	0000071	0000001	600.00	21/01/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ICMS - 11.295-X
SECRETARIA DA RECEITA MUNICIPAL	0000072	0000001	7021.32	21/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000055	0000001	283.07	21/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000074	0000001	11567.51	21/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000079	0000001	1000.00	21/01/2020	0000000175242	00944X	015136	140.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000073	0000001	5363.51	21/01/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000078	0000001	1000.00	21/01/2020	0000000175242	00944X	015133	140.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000081	0000001	1000.00	21/01/2020	0000000175242	00944X	015132	140.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE CULTURA	0000063	0000001	1880.00	21/01/2020	0000000175242	00944X	151138	263.20	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000089	0000001	800.00	22/01/2020	0000000175242	00944X	015137	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000084	0000001	2170.00	24/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000083	0000001	1433.25	24/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000102	0000001	4.60	24/01/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DA RECEITA MUNICIPAL	0000103	0000001	10.45	24/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000082	0000001	1562.82	24/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000090	0000001	700.00	27/01/2020	0000000175242	00944X	015144	98.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000091	0000001	600.00	27/01/2020	0000000175242	00944X	015141	84.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000097	0000001	3630.00	27/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000098	0000001	997.00	27/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000107	0000001	4.60	27/01/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000092	0000001	700.00	27/01/2020	0000000175242	00944X	015143	98.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000093	0000001	1000.00	27/01/2020	0000000175242	00944X	015098	140.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000094	0000001	850.00	27/01/2020	0000000175242	00944X	015099	119.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000095	0000001	1000.00	27/01/2020	0000000175242	00944X	015097	140.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE CULTURA	0000096	0000001	350.00	27/01/2020	0000000175242	00944X	015142	49.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE AGRICULTURA	0000085	0000001	3719.70	27/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE AGRICULTURA	0000099	0000001	300.00	27/01/2020	0000000175242	00944X	015139	9.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE AGRICULTURA	0000100	0000001	650.00	27/01/2020	0000000175242	00944X	015140	19.50	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000111	0000001	10.45	28/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000138	0000001	120.79	29/01/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FUNDO ESPECIAL - 5.465-8
SECRETARIA DE EDUCACAO	0000109	0000001	430.00	29/01/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	BB - PMC - QSE - 14.124-0
SECRETARIA DE ESPORTES E TURISMO	0000112	0000001	233.94	29/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000110	0000001	2100.00	29/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000106	0000001	2732.00	30/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE CULTURA	0000140	0000001	2466.00	30/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000068	0000001	9172.20	30/01/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	BB - PMC - QSE - 14.124-0
SECRETARIA DA RECEITA MUNICIPAL	0000139	0000001	3333.40	30/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000067	0000001	4500.00	30/01/2020	0000000175242	00944X	000000	135.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000143	0000001	2500.00	31/01/2020	0000000175242	00944X	000000	374.08	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000147	0000001	1125.40	31/01/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000151	0000001	9.20	31/01/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DE ADMINISTRACAO	0000149	0000001	2400.00	31/01/2020	0000000175242	00944X	000000	336.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000150	0000001	2400.00	31/01/2020	0000000175242	00944X	000000	336.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000152	0000001	37041.56	31/01/2020	0000006471837	000442	000000	0.00	1	Conta Corrente	PAVIMENTACAO EM DIVERSAS RUAS DO MUNICIPIO
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000108	0000001	20465.58	31/01/2020	0000000054658	00944X	000000	1739.57	1	Conta Corrente	BB - PMC - FUNDO ESPECIAL - 5.465-8
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000144	0000001	1200.00	31/01/2020	0000000175242	00944X	015101	168.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000145	0000001	1500.00	31/01/2020	0000000175242	00944X	015100	210.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000146	0000001	1500.00	31/01/2020	0000000175242	00944X	015102	210.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000122	0000001	34904.10	03/02/2020	0000000175242	00944X	000000	7899.31	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000123	0000001	10434.00	03/02/2020	0000000175242	00944X	000000	911.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000124	0000001	4639.12	03/02/2020	0000000175242	00944X	000000	447.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000131	0000001	10908.00	03/02/2020	0000000175242	00944X	000000	1005.96	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000130	0000001	11016.00	03/02/2020	0000000175242	00944X	000000	957.58	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000129	0000001	10275.00	03/02/2020	0000000175242	00944X	000000	917.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000128	0000001	11438.00	03/02/2020	0000000175242	00944X	000000	1010.73	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0000133	0000001	4900.00	03/02/2020	0000000175242	00944X	000000	315.00	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000132	0000001	10611.00	03/02/2020	0000000175242	00944X	000000	944.57	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000134	0000001	11330.00	03/02/2020	0000000175242	00944X	000000	1002.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000001	37151.22	03/02/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000162	0000001	10796.60	03/02/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000163	0000001	1151.23	03/02/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000116	0000001	6401.00	03/02/2020	0000000175242	00944X	000000	1493.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000117	0000001	10199.44	03/02/2020	0000000175242	00944X	000000	1315.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000113	0000001	21000.00	03/02/2020	0000000175242	00944X	000000	10607.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000114	0000001	5156.00	03/02/2020	0000000175242	00944X	000000	619.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000115	0000001	7939.00	03/02/2020	0000000175242	00944X	000000	749.46	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000153	0000001	2.62	03/02/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000154	0000001	15.20	03/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000118	0000001	7186.00	03/02/2020	0000000175242	00944X	000000	1270.82	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000119	0000001	5600.00	03/02/2020	0000000175242	00944X	000000	600.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000120	0000001	9936.01	03/02/2020	0000000175242	00944X	000000	1051.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000121	0000001	13849.29	03/02/2020	0000000175242	00944X	000000	2238.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000125	0000001	322462.25	03/02/2020	0000000202096	00944X	000000	75624.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000126	0000001	18682.35	03/02/2020	0000000202096	00944X	000000	2107.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000127	0000001	103192.25	03/02/2020	0000000202096	00944X	000000	19728.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000155	0000001	900.00	04/02/2020	0000000175242	00944X	015107	126.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000165	0000001	850.00	04/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000124	0000002	955.88	04/02/2020	0000000175242	00944X	015105	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000167	0000001	1050.00	04/02/2020	0000000175242	00944X	015111	147.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000168	0000001	1200.00	04/02/2020	0000000175242	00944X	015108	168.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000171	0000001	250.00	04/02/2020	0000000175242	00944X	015109	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000172	0000001	1050.00	04/02/2020	0000000175242	00944X	015112	147.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000173	0000001	1750.00	04/02/2020	0000000175242	00944X	015110	245.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000166	0000001	1230.00	05/02/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000180	0000001	1000.00	05/02/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000169	0000001	5500.00	05/02/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000178	0000001	500.00	05/02/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000179	0000001	500.00	05/02/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000182	0000001	1050.00	06/02/2020	0000000175242	00944X	015114	147.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000184	0000001	700.00	06/02/2020	0000000175242	00944X	015120	98.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000186	0000001	1050.00	06/02/2020	0000000175242	00944X	015122	147.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000183	0000001	1050.00	06/02/2020	0000000175242	00944X	015115	147.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000185	0000001	1050.00	06/02/2020	0000000175242	00944X	015121	147.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000187	0000001	1050.00	06/02/2020	0000000175242	00944X	015119	147.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000188	0000001	600.00	06/02/2020	0000000175242	00944X	015124	84.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000190	0000001	1200.00	06/02/2020	0000000175242	00944X	015116	168.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000191	0000001	1200.00	06/02/2020	0000000175242	00944X	015089	168.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000193	0000001	850.00	06/02/2020	0000000175242	00944X	015117	119.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000189	0000001	600.00	06/02/2020	0000000175242	00944X	015123	84.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000192	0000001	600.00	06/02/2020	0000000175242	00944X	015113	84.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000195	0000001	2350.00	07/02/2020	000000011295X	00944X	000000	329.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000197	0000001	50000.00	07/02/2020	0000000151548	00944X	000000	1500.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000198	0000001	40000.00	07/02/2020	000000011295X	00944X	000000	1200.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000199	0000001	5000.00	07/02/2020	0000000151548	00944X	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000200	0000001	8000.00	07/02/2020	000000011295X	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000177	0000001	6198.40	07/02/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000176	0000001	1872.50	07/02/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000201	0000001	2800.00	07/02/2020	000000011295X	00944X	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000174	0000001	2016.50	07/02/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000204	0000001	41.80	07/02/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000205	0000001	30.10	07/02/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000175	0000001	2002.00	07/02/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000207	0000001	7754.88	10/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000206	0000001	34337.23	10/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000214	0000001	11039.00	11/02/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000215	0000001	1355.62	11/02/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000160	0000001	900.00	11/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000216	0000001	662.00	11/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000148	0000001	39391.19	11/02/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000104	0000001	1000.00	11/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000086	0000001	710.00	11/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000221	0000001	52.25	11/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000020	0000001	2550.00	11/02/2020	0000000175242	00944X	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000170	0000001	104.56	11/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000135	0000001	21888.56	11/02/2020	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000136	0000001	71640.37	11/02/2020	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000137	0000001	4994.91	11/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000209	0000001	5310.00	11/02/2020	0000000175242	00944X	015125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000217	0000001	3095.00	11/02/2020	0000000175242	00944X	000000	92.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000232	0000001	500.00	12/02/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000105	0000001	1000.00	12/02/2020	0000000175242	00944X	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000226	0000001	800.00	12/02/2020	0000000175242	00944X	015128	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000227	0000001	300.00	12/02/2020	0000000175242	00944X	015126	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000229	0000001	1000.00	12/02/2020	0000000175242	00944X	015091	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000194	0000001	4700.00	12/02/2020	0000000141240	00944X	000000	658.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000233	0000001	10.45	12/02/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000228	0000001	1000.00	12/02/2020	0000000175242	00944X	015090	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000230	0000001	1800.00	12/02/2020	0000000175242	00944X	015127	252.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000231	0000001	500.00	12/02/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000222	0000001	8000.00	13/02/2020	0000000175242	00944X	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000117	0000002	2684.56	13/02/2020	0000000175242	00944X	015106	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000240	0000001	6449.67	13/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000241	0000001	10.45	13/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000223	0000001	2500.00	13/02/2020	0000000175242	00944X	015173	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000211	0000001	2533.40	13/02/2020	0000000175242	00944X	000000	354.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000161	0000001	1500.00	13/02/2020	0000000175242	00944X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000208	0000001	12000.00	13/02/2020	0000000175242	00944X	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000195	0000002	2350.00	13/02/2020	0000000175242	00944X	000000	329.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000237	0000001	58970.00	14/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000251	0000001	2700.00	14/02/2020	0000000205508	00944X	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000242	0000001	950.00	14/02/2020	0000000175242	00944X	015093	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000244	0000001	300.00	14/02/2020	0000000175242	00944X	015095	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000225	0000001	19640.92	14/02/2020	0000000054658	00944X	000000	1669.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000234	0000001	2500.00	14/02/2020	0000000175242	00944X	015096	350.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000235	0000001	2200.00	14/02/2020	0000000175242	00944X	015092	308.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000202	0000001	2136.00	14/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000259	0000001	4.60	17/02/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000254	0000001	1410.00	17/02/2020	0000000175242	00944X	015172	197.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000255	0000001	850.00	17/02/2020	0000000175242	00944X	015171	119.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000253	0000001	1600.00	18/02/2020	0000000175242	00944X	015170	224.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000266	0000001	2652.89	18/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000210	0000001	1750.00	18/02/2020	0000000175242	00944X	000000	245.00	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0000218	0000001	92.77	18/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000275	0000001	10.45	18/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000203	0000001	2048.00	18/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000219	0000001	113.97	18/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000220	0000001	4.50	18/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000164	0000001	1700.00	18/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000156	0000001	2600.00	18/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000239	0000001	227.25	18/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000142	0000001	1700.00	18/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000260	0000001	600.00	18/02/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000243	0000001	700.00	19/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000271	0000001	3630.00	19/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000277	0000001	10.45	19/02/2020	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000279	0000001	10.45	19/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000278	0000001	10.45	19/02/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000088	0000001	63786.09	19/02/2020	0000006471691	000442	000000	5421.82	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000285	0000001	600.00	20/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000250	0000001	5520.30	20/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000272	0000001	3000.00	20/02/2020	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000249	0000001	1898.75	20/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000257	0000001	2000.00	20/02/2020	0000000175242	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000247	0000001	1865.50	20/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000256	0000001	800.00	20/02/2020	0000000175242	00944X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000258	0000001	3000.00	20/02/2020	0000000175242	00944X	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000263	0000001	4700.00	20/02/2020	0000000141240	00944X	000000	658.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000286	0000001	3691.47	20/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000287	0000001	841.95	20/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000288	0000001	134.50	20/02/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000246	0000001	1847.90	20/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000252	0000001	1800.00	20/02/2020	0000000175242	00944X	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000001	2500.00	20/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000262	0000001	1495.00	20/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000273	0000001	1260.00	21/02/2020	0000000175242	00944X	015175	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000306	0000001	20.90	21/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000307	0000001	9.20	21/02/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000274	0000001	1200.00	21/02/2020	0000000175242	00944X	015174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000289	0000001	3162.20	27/02/2020	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000309	0000001	3229.18	27/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000312	0000001	10000.00	27/02/2020	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000308	0000001	7044.43	27/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000311	0000001	775.43	27/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000310	0000001	6899.90	27/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000181	0000001	540.00	28/02/2020	0000000175242	00944X	015118	75.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000341	0000001	500.00	28/02/2020	0000000175242	00944X	015145	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000299	0000001	430.00	28/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000300	0000001	860.00	28/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000245	0000001	9640.00	28/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000222	0000002	8000.00	28/02/2020	0000000175242	00944X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000224	0000001	4300.00	28/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000343	0000001	1500.00	28/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000347	0000001	2500.00	28/02/2020	0000000205508	00944X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000348	0000001	139.80	28/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000351	0000001	4.60	28/02/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000352	0000001	10.45	28/02/2020	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000337	0000001	2500.00	28/02/2020	0000000175242	00944X	000000	374.08	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000338	0000001	2455.98	28/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000290	0000001	2550.00	28/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000291	0000001	2790.00	28/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000292	0000001	520.00	28/02/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000269	0000001	1920.00	28/02/2020	0000000141240	00944X	000000	268.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000270	0000001	1750.00	28/02/2020	0000000141240	00944X	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000326	0000001	243735.14	28/02/2020	0000000202096	00944X	000000	55223.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000327	0000001	18698.84	28/02/2020	0000000202096	00944X	000000	1879.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000328	0000001	103198.35	28/02/2020	0000000202096	00944X	000000	20393.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000336	0000001	2090.00	28/02/2020	0000000202096	00944X	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000349	0000001	20.90	28/02/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000321	0000001	11680.00	02/03/2020	0000000175242	00944X	000000	1029.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000322	0000001	10387.22	02/03/2020	0000000175242	00944X	000000	2238.84	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000353	0000001	1203.60	02/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000319	0000001	6330.00	02/03/2020	0000000175242	00944X	000000	1155.09	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000320	0000001	5600.00	02/03/2020	0000000175242	00944X	000000	600.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000354	0000001	900.00	02/03/2020	0000000175242	00944X	015147	126.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000355	0000001	5500.00	02/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000317	0000001	6125.00	02/03/2020	0000000175242	00944X	000000	1005.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000318	0000001	10572.70	02/03/2020	0000000175242	00944X	000000	1369.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000314	0000001	21000.00	02/03/2020	0000000175242	00944X	000000	10162.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000315	0000001	5180.00	02/03/2020	0000000175242	00944X	000000	621.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000316	0000001	10101.00	02/03/2020	0000000175242	00944X	000000	940.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000329	0000001	11474.00	02/03/2020	0000000175242	00944X	000000	1013.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000332	0000001	8476.30	02/03/2020	0000000175242	00944X	000000	1008.42	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000331	0000001	11046.00	02/03/2020	0000000175242	00944X	000000	959.98	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000330	0000001	11350.00	02/03/2020	0000000175242	00944X	000000	1004.05	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000357	0000001	820.00	02/03/2020	0000000175242	00944X	015146	114.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000323	0000001	35108.85	02/03/2020	0000000175242	00944X	000000	7910.43	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000324	0000001	14539.00	02/03/2020	0000000175242	00944X	000000	1239.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000325	0000001	10074.60	02/03/2020	0000000175242	00944X	000000	1008.00	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0000334	0000001	4900.00	02/03/2020	0000000175242	00944X	000000	315.00	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000335	0000001	11360.00	02/03/2020	0000000175242	00944X	000000	1005.15	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000333	0000001	10641.00	02/03/2020	0000000175242	00944X	000000	947.03	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000366	0000001	600.00	03/03/2020	0000000175242	00944X	015157	84.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000367	0000001	1200.00	03/03/2020	0000000175242	00944X	015158	168.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000368	0000001	1000.00	03/03/2020	0000000175242	00944X	015155	140.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000369	0000001	1200.00	03/03/2020	0000000175242	00944X	015154	168.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000370	0000001	1750.00	03/03/2020	0000000175242	00944X	015156	245.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000372	0000001	1000.00	03/03/2020	0000000175242	00944X	015153	140.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000363	0000001	600.00	03/03/2020	0000000175242	00944X	015150	84.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000364	0000001	600.00	03/03/2020	0000000175242	00944X	015149	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000365	0000001	1000.00	03/03/2020	0000000175242	00944X	015148	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000371	0000001	1000.00	03/03/2020	0000000175242	00944X	015152	140.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000381	0000001	15.20	03/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000342	0000001	1050.00	03/03/2020	0000000175242	00944X	000000	147.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000345	0000001	22330.00	04/03/2020	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000346	0000001	55111.14	04/03/2020	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000373	0000001	97.42	04/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000379	0000001	500.00	04/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000265	0000001	257.29	04/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000158	0000001	2550.00	04/03/2020	0000000175242	00944X	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000390	0000001	31.35	04/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000378	0000001	500.00	04/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000350	0000001	42327.84	04/03/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000264	0000001	76.83	04/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000141	0000001	1700.00	04/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000380	0000001	500.00	04/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000375	0000001	600.00	04/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000377	0000001	1000.00	04/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000391	0000001	1100.00	05/03/2020	0000000175242	00944X	015163	154.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000393	0000001	800.00	05/03/2020	0000000175242	00944X	015162	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000361	0000001	2009.00	05/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000304	0000001	1641.50	05/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000401	0000001	2500.00	05/03/2020	0000000112968	00944X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000305	0000001	5944.86	05/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000362	0000001	5094.70	05/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000358	0000001	1640.50	05/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000301	0000001	1880.00	05/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000302	0000001	3050.35	05/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000303	0000001	5626.00	05/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000359	0000001	1911.00	05/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000360	0000001	4850.00	05/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000388	0000001	34776.80	05/03/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000395	0000001	1627.50	09/03/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000396	0000001	2150.00	09/03/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000397	0000001	3380.00	09/03/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000398	0000001	2275.00	09/03/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000399	0000001	1872.50	09/03/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000400	0000001	1720.00	09/03/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000405	0000001	2.99	09/03/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000411	0000001	10.45	09/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000394	0000001	2600.00	09/03/2020	0000000175242	00944X	000000	364.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000212	0000001	2533.40	09/03/2020	0000000175242	00944X	000000	354.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000408	0000001	1050.00	09/03/2020	0000000175242	00944X	015164	147.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000403	0000001	88.78	09/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000417	0000001	1147.50	10/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000325	0000002	1564.00	10/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000325	0000003	961.40	10/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000413	0000001	3267.82	10/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000419	0000001	41.80	10/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000318	0000002	1347.80	10/03/2020	0000000175242	00944X	015159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000385	0000001	2600.00	10/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000402	0000001	900.00	10/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000416	0000001	10119.36	10/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000280	0000001	710.00	10/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000412	0000001	662.00	10/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000344	0000001	4634.12	10/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000392	0000001	4700.00	10/03/2020	0000000141240	00944X	000000	658.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000356	0000001	2550.00	11/03/2020	0000000175242	00944X	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000427	0000001	10.45	11/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000087	0000001	2000.00	11/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000407	0000001	3000.00	11/03/2020	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000420	0000001	2900.00	11/03/2020	0000000175242	00944X	015165	406.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000421	0000001	500.00	11/03/2020	0000000175242	00944X	015167	70.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000423	0000001	1000.00	11/03/2020	0000000175242	00944X	015168	140.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000422	0000001	420.00	11/03/2020	0000000175242	00944X	015166	58.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000415	0000001	3100.00	12/03/2020	0000000175242	00944X	015169	93.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000418	0000001	9765.62	12/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000434	0000001	41.80	12/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000268	0000001	1200.00	12/03/2020	0000000175242	00944X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000384	0000001	1200.00	12/03/2020	0000000175242	00944X	015176	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000414	0000001	3000.00	12/03/2020	0000000142867	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000282	0000001	610.00	12/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000283	0000001	300.00	12/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000284	0000001	280.00	12/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000389	0000001	33094.19	13/03/2020	0000006471713	000442	000000	2813.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000442	0000001	503.17	16/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000444	0000001	600.00	16/03/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000441	0000001	5545.68	16/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000443	0000001	10.45	16/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000445	0000001	10.45	16/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000448	0000001	10.45	17/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000449	0000001	9.20	17/03/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000318	0000003	1347.80	17/03/2020	0000000175242	00944X	015151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000424	0000001	6090.00	17/03/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000387	0000001	2425.00	17/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000446	0000001	60.00	17/03/2020	0000000175242	00944X	854865	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000447	0000001	1793.80	18/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000454	0000001	31.35	18/03/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000376	0000001	1500.00	18/03/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000428	0000001	900.00	18/03/2020	0000000175242	00944X	854866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000440	0000001	700.00	18/03/2020	0000000175242	00944X	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000453	0000001	10.45	18/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000468	0000001	558.12	20/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000469	0000001	137.84	20/03/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000470	0000001	1564.00	20/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000472	0000001	20.90	20/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000440	0000002	700.00	20/03/2020	0000000175242	00944X	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000457	0000001	850.00	20/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000467	0000001	3630.00	20/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000474	0000001	992.41	23/03/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000477	0000001	50.20	23/03/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000475	0000001	2726.00	23/03/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000476	0000001	3559.06	23/03/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000473	0000001	2940.00	24/03/2020	0000000175242	00944X	015182	411.60	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000479	0000001	1.07	24/03/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000507	0000001	21.20	25/03/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000513	0000001	2500.00	30/03/2020	0000000175242	00944X	000000	374.08	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000516	0000001	2636.93	30/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000517	0000001	7062.07	30/03/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000523	0000001	1089.60	30/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000526	0000001	4.60	30/03/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000485	0000001	6330.00	30/03/2020	0000000175242	00944X	000000	1145.10	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000486	0000001	5600.00	30/03/2020	0000000175242	00944X	000000	611.02	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000404	0000001	10.45	30/03/2020	0000000112968	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000445	0000002	10.45	30/03/2020	0000000112968	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000483	0000001	6625.00	30/03/2020	0000000175242	00944X	000000	1516.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000484	0000001	10222.34	30/03/2020	0000000175242	00944X	000000	1291.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000480	0000001	21000.00	30/03/2020	0000000175242	00944X	000000	10223.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000481	0000001	5180.00	30/03/2020	0000000175242	00944X	000000	588.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000482	0000001	10101.00	30/03/2020	0000000175242	00944X	000000	899.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000515	0000001	5500.00	30/03/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000487	0000001	12014.59	30/03/2020	000000011295X	00944X	000000	1073.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000488	0000001	12567.36	30/03/2020	000000011295X	00944X	000000	2704.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000492	0000001	294993.47	30/03/2020	0000000202096	00944X	000000	65340.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000493	0000001	14548.50	30/03/2020	0000000202096	00944X	000000	1567.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000494	0000001	10924.72	30/03/2020	0000000202096	00944X	000000	820.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000495	0000001	101555.47	30/03/2020	0000000202096	00944X	000000	20552.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000496	0000001	8115.00	30/03/2020	0000000202096	00944X	000000	620.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000001	2500.00	30/03/2020	0000000112968	00944X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000497	0000001	11474.00	30/03/2020	0000000175242	00944X	000000	992.09	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000500	0000001	13978.57	30/03/2020	000000011295X	00944X	000000	1376.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000429	0000001	40.54	30/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000430	0000001	23.49	30/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000499	0000001	12872.00	30/03/2020	000000011295X	00944X	000000	1117.91	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000498	0000001	11350.00	30/03/2020	000000011295X	00944X	000000	980.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000489	0000001	31974.15	30/03/2020	0000000175242	00944X	000000	7505.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000490	0000001	14889.00	30/03/2020	0000000175242	00944X	000000	1268.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000491	0000001	17375.00	30/03/2020	0000000175242	00944X	000000	1312.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000459	0000001	1045.00	30/03/2020	0000000175242	00944X	015179	146.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000460	0000001	1045.00	30/03/2020	0000000175242	00944X	015180	146.30	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000501	0000001	15376.00	30/03/2020	000000011295X	00944X	000000	1311.91	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000503	0000001	16085.00	30/03/2020	000000011295X	00944X	000000	1375.72	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0000426	0000001	90.43	30/03/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0000502	0000001	7700.00	30/03/2020	000000011295X	00944X	000000	625.72	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000531	0000001	6.00	01/04/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000532	0000001	4.75	01/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000538	0000001	10.45	02/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000539	0000001	10.60	02/04/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000540	0000001	20.90	02/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000281	0000001	4500.00	02/04/2020	000000011295X	00944X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000533	0000001	2353.21	02/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000478	0000001	4300.00	02/04/2020	0000000175242	00944X	015206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000461	0000001	1971.00	02/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000435	0000001	1588.30	02/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000450	0000001	76.83	02/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000455	0000001	1824.00	02/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000382	0000001	1900.00	02/04/2020	0000000175242	00944X	015209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000383	0000001	1900.00	02/04/2020	0000000175242	00944X	015208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000340	0000001	4300.00	02/04/2020	0000000175242	00944X	015205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000509	0000001	5400.00	02/04/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000510	0000001	3900.00	02/04/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000534	0000001	1547.00	02/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000542	0000001	500.00	02/04/2020	0000000175242	00944X	015202	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000543	0000001	500.00	02/04/2020	0000000175242	00944X	015204	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000458	0000001	2500.00	02/04/2020	0000000175242	00944X	015207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000462	0000001	5558.00	02/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000463	0000001	5102.20	02/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000436	0000001	4412.10	02/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000437	0000001	4947.00	02/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000451	0000001	270.18	02/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000464	0000001	1935.50	02/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000438	0000001	1690.50	02/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000535	0000001	2098.95	02/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000545	0000001	1050.00	02/04/2020	0000000175242	00944X	015223	147.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000546	0000001	1050.00	02/04/2020	0000000175242	00944X	015220	147.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000547	0000001	600.00	02/04/2020	0000000175242	00944X	015218	84.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000548	0000001	1050.00	02/04/2020	0000000175242	00944X	015217	147.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000549	0000001	1050.00	02/04/2020	0000000175242	00944X	015222	147.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000550	0000001	600.00	02/04/2020	0000000175242	00944X	015219	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000511	0000001	6800.00	02/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000512	0000001	8400.00	02/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000536	0000001	6642.80	02/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000551	0000001	1000.00	02/04/2020	0000000175242	00944X	015221	140.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000439	0000001	5887.10	02/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000465	0000001	6661.90	02/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000520	0000001	1000.00	03/04/2020	0000000175242	00944X	015225	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000001	500.00	03/04/2020	0000000175242	00944X	015183	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000001	500.00	03/04/2020	0000000175242	00944X	015214	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000554	0000001	500.00	03/04/2020	0000000175242	00944X	015197	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000555	0000001	500.00	03/04/2020	0000000175242	00944X	015203	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000556	0000001	500.00	03/04/2020	0000000175242	00944X	015200	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000557	0000001	500.00	03/04/2020	0000000175242	00944X	015199	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000558	0000001	500.00	03/04/2020	0000000175242	00944X	015198	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000559	0000001	500.00	03/04/2020	0000000175242	00944X	015184	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000560	0000001	500.00	03/04/2020	0000000175242	00944X	015201	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000561	0000001	500.00	03/04/2020	0000000175242	00944X	015212	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000562	0000001	500.00	03/04/2020	0000000175242	00944X	015187	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000563	0000001	500.00	03/04/2020	0000000175242	00944X	015188	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000564	0000001	500.00	03/04/2020	0000000175242	00944X	015192	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000565	0000001	500.00	03/04/2020	0000000175242	00944X	015185	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000566	0000001	500.00	03/04/2020	0000000175242	00944X	015194	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000567	0000001	500.00	03/04/2020	0000000175242	00944X	015196	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000568	0000001	500.00	03/04/2020	0000000175242	00944X	015195	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000569	0000001	500.00	03/04/2020	0000000175242	00944X	015189	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000570	0000001	500.00	03/04/2020	0000000175242	00944X	015190	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000571	0000001	500.00	03/04/2020	0000000175242	00944X	015191	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000572	0000001	500.00	03/04/2020	0000000175242	00944X	015193	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000573	0000001	500.00	03/04/2020	0000000175242	00944X	015211	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000574	0000001	500.00	03/04/2020	0000000175242	00944X	015210	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000575	0000001	500.00	03/04/2020	0000000175242	00944X	015213	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000001	500.00	03/04/2020	0000000175242	00944X	015215	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000001	500.00	03/04/2020	0000000175242	00944X	015186	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000001	500.00	03/04/2020	0000000175242	00944X	015216	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000432	0000001	415.00	03/04/2020	0000000175242	00944X	854868	58.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000541	0000001	850.00	03/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000521	0000001	1000.00	03/04/2020	0000000175242	00944X	015224	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000584	0000001	940.00	06/04/2020	0000000175242	00944X	015229	131.60	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000596	0000001	73.80	06/04/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000597	0000001	10.45	08/04/2020	0000000112968	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000598	0000001	6.00	08/04/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000484	0000002	2697.66	08/04/2020	0000000175242	00944X	015226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000001	4074.90	08/04/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000580	0000001	2831.70	08/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000581	0000001	7258.65	08/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000500	0000002	1694.43	08/04/2020	0000000175242	00944X	015227	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000604	0000001	662.00	09/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000529	0000001	4000.00	09/04/2020	000000011295X	00944X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000601	0000001	2907.52	09/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000602	0000001	19.80	09/04/2020	0000000144975	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000603	0000001	0.20	09/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000588	0000001	97.67	13/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000589	0000001	149.90	13/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000590	0000001	149.90	13/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000591	0000001	900.00	13/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000605	0000001	91.67	13/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000611	0000001	500.00	13/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000612	0000001	6014.68	13/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000524	0000001	1365.00	13/04/2020	0000000175242	00944X	015237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000514	0000001	900.00	13/04/2020	0000000175242	00944X	854867	126.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000592	0000001	55.90	13/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000001	55.90	13/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000001	65.90	13/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000001	65.90	13/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000608	0000001	2000.00	13/04/2020	0000000175242	00944X	015231	280.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000614	0000001	500.00	13/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000414	0000002	3000.00	13/04/2020	0000000142867	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000312	0000002	5224.70	13/04/2020	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000609	0000001	600.00	13/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000607	0000001	600.00	13/04/2020	0000000175242	00944X	015230	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000613	0000001	500.00	13/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000585	0000001	800.00	13/04/2020	0000000175242	00944X	015232	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000610	0000001	793.12	13/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000615	0000001	1000.00	13/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000213	0000001	2533.40	13/04/2020	0000000175242	00944X	000000	354.67	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0000587	0000001	93.16	13/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000599	0000001	39200.53	14/04/2020	0000000054658	00944X	000000	3332.03	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000452	0000001	1650.00	14/04/2020	0000000175242	00944X	015181	231.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000544	0000001	800.00	14/04/2020	0000000175242	00944X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000386	0000001	4900.00	14/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000276	0000001	2628.00	14/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000376	0000002	2000.00	14/04/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000622	0000001	690.00	14/04/2020	0000000141240	00944X	000000	96.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000625	0000001	41.80	14/04/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000606	0000001	2000.00	14/04/2020	0000000142867	00944X	000000	170.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000504	0000001	23250.25	14/04/2020	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000505	0000001	67298.00	14/04/2020	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000506	0000001	5162.21	14/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000433	0000001	700.00	14/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000623	0000001	62.70	14/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000624	0000001	447.42	14/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000339	0000001	2000.00	14/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000635	0000001	73.15	17/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000632	0000001	850.00	17/04/2020	0000000175242	00944X	015234	119.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000616	0000001	2158.30	17/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000620	0000001	700.00	17/04/2020	0000000175242	00944X	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000628	0000001	3630.00	17/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000617	0000001	1751.75	17/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000537	0000001	2340.00	17/04/2020	0000000175242	00944X	000000	198.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000619	0000001	7151.17	17/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000618	0000001	2180.50	17/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000633	0000001	1000.00	20/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000634	0000001	1000.00	20/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000638	0000001	758.60	20/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000640	0000001	4.60	22/04/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000641	0000001	600.00	22/04/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000653	0000001	6200.28	24/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000679	0000001	110.67	24/04/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000621	0000001	3000.00	24/04/2020	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000680	0000001	2.42	27/04/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000687	0000001	7082.76	28/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000692	0000001	10.45	28/04/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000697	0000001	13.80	29/04/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000694	0000001	250.00	29/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000673	0000001	11471.50	30/04/2020	0000000175242	00944X	000000	1235.26	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000672	0000001	7894.37	30/04/2020	0000000175242	00944X	000000	861.98	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000671	0000001	10750.00	30/04/2020	0000000175242	00944X	000000	926.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000670	0000001	6149.87	30/04/2020	0000000175242	00944X	000000	590.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000670	0000002	1285.13	30/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000677	0000001	1045.00	30/04/2020	0000000175242	00944X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000650	0000001	500.00	30/04/2020	0000000175242	00944X	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000651	0000001	1000.00	30/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000663	0000001	33493.20	30/04/2020	0000000175242	00944X	000000	7257.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000664	0000001	12722.00	30/04/2020	000000011295X	00944X	000000	1088.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000665	0000001	19320.00	30/04/2020	000000011295X	00944X	000000	1472.24	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0000675	0000001	5600.00	30/04/2020	0000000175242	00944X	000000	611.00	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000676	0000001	16615.00	30/04/2020	0000000175242	00944X	000000	1423.41	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000674	0000001	13731.00	30/04/2020	0000000175242	00944X	000000	1179.53	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000698	0000001	1217.20	30/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000705	0000001	2668.93	30/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000708	0000001	20.90	30/04/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000709	0000001	10.45	30/04/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000710	0000001	29.00	30/04/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000691	0000001	9.20	30/04/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000661	0000001	11230.00	30/04/2020	0000000175242	00944X	000000	1268.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000662	0000001	12567.36	30/04/2020	0000000175242	00944X	000000	2704.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000666	0000001	299128.06	30/04/2020	0000000202096	00944X	000000	66417.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000667	0000001	13001.50	30/04/2020	0000000202096	00944X	000000	1443.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000668	0000001	100970.75	30/04/2020	0000000202096	00944X	000000	20735.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000669	0000001	6025.00	30/04/2020	0000000202096	00944X	000000	463.85	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000659	0000001	5080.00	30/04/2020	0000000175242	00944X	000000	961.73	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000660	0000001	9450.00	30/04/2020	0000000175242	00944X	000000	926.14	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000678	0000001	9.20	30/04/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000654	0000001	21000.00	30/04/2020	000000011295X	00944X	000000	10223.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000655	0000001	5180.00	30/04/2020	0000000175242	00944X	000000	588.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000656	0000001	10101.00	30/04/2020	0000000175242	00944X	000000	899.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000657	0000001	6125.00	30/04/2020	0000000175242	00944X	000000	1471.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000658	0000001	8587.34	30/04/2020	0000000175242	00944X	000000	1160.42	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000717	0000001	4.75	04/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000714	0000001	850.00	05/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000718	0000001	5500.00	05/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000530	0000001	4000.00	06/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000712	0000001	233.94	06/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000652	0000001	200.00	07/05/2020	0000000175242	00944X	015238	28.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000544	0000002	800.00	07/05/2020	0000000175242	00944X	015240	24.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000724	0000001	114.47	07/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000725	0000001	406.71	07/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000647	0000001	500.00	07/05/2020	0000000175242	00944X	015236	70.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000732	0000001	3680.64	08/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000731	0000001	662.00	08/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000649	0000001	2250.00	08/05/2020	0000000054658	00944X	000000	315.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000723	0000001	600.00	08/05/2020	0000000175242	00944X	854929	84.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000737	0000001	1050.00	08/05/2020	0000000175242	00944X	854933	147.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000742	0000001	75.00	11/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000728	0000001	1333.50	11/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000734	0000001	5740.00	11/05/2020	0000000175242	00944X	000000	172.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000735	0000001	6370.00	11/05/2020	0000000175242	00944X	000000	191.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000713	0000001	680.00	11/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000719	0000001	600.00	11/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000644	0000001	1508.50	11/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000409	0000001	10630.00	11/05/2020	0000000175242	00944X	000000	318.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000629	0000001	15080.00	11/05/2020	0000000175242	00944X	000000	1060.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000645	0000001	4144.40	11/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000729	0000001	4378.10	11/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000738	0000001	600.00	11/05/2020	0000000175242	00944X	854934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000276	0000002	2628.00	11/05/2020	0000000175242	00944X	854937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000410	0000001	3200.00	11/05/2020	0000000175242	00944X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000236	0000001	7680.00	11/05/2020	0000000175242	00944X	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000672	0000002	1785.63	11/05/2020	0000000175242	00944X	854930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000658	0000002	2697.66	11/05/2020	0000000175242	00944X	854931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000642	0000001	1198.90	11/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000646	0000001	4300.00	11/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000693	0000001	900.00	11/05/2020	0000000175242	00944X	854935	126.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000695	0000001	13396.42	11/05/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000720	0000001	6535.68	11/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000722	0000001	1650.00	11/05/2020	0000000175242	00944X	854936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000726	0000001	945.75	11/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000743	0000001	6.00	11/05/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000744	0000001	20.90	11/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000376	0000003	1500.00	11/05/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000643	0000001	773.50	11/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000727	0000001	432.25	11/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000683	0000001	65547.21	11/05/2020	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000684	0000001	22688.56	11/05/2020	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000685	0000001	4997.45	11/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000648	0000001	500.00	12/05/2020	0000000175242	00944X	015235	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000637	0000001	92.99	13/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000686	0000001	84.72	13/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000752	0000001	41.80	13/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000740	0000001	98.76	13/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000690	0000001	1038.31	13/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000630	0000001	216.36	13/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000631	0000001	209.71	13/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000739	0000001	52.04	13/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000688	0000001	3463.37	13/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000733	0000001	20978.80	13/05/2020	0000000054658	00944X	000000	1783.19	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0000741	0000001	93.13	13/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000771	0000001	600.00	19/05/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000627	0000001	76.83	20/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000704	0000001	500.00	20/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000639	0000001	700.00	20/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000746	0000001	946.00	20/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000753	0000001	750.00	20/05/2020	0000000175242	00944X	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000774	0000001	700.00	20/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000776	0000001	1045.00	20/05/2020	0000000175242	00944X	854938	146.30	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000636	0000001	4500.00	20/05/2020	0000000175242	00944X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000778	0000001	4.60	20/05/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000779	0000001	104.50	20/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000780	0000001	777.82	20/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000696	0000001	2500.00	20/05/2020	0000000175242	00944X	000000	374.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000518	0000001	1400.00	20/05/2020	0000000175242	00944X	854940	196.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000519	0000001	1400.00	20/05/2020	0000000175242	00944X	854939	196.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000528	0000001	2550.00	20/05/2020	0000000175242	00944X	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000626	0000001	283.07	20/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000747	0000001	364.00	20/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000750	0000001	5050.80	20/05/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000759	0000001	2289.78	20/05/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000760	0000001	3606.39	20/05/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000761	0000001	5446.40	20/05/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000700	0000001	500.00	20/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000777	0000001	10.45	20/05/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000736	0000001	3000.00	20/05/2020	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000748	0000001	1172.50	20/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000751	0000001	10172.69	20/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000768	0000001	13214.22	20/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000699	0000001	1000.00	20/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000651	0000002	750.00	20/05/2020	0000000175242	00944X	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000508	0000001	45356.09	20/05/2020	0000006472213	000442	000000	3855.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000586	0000001	800.00	20/05/2020	0000000175242	00944X	854941	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000406	0000001	2533.40	20/05/2020	0000000175242	00944X	000000	354.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000703	0000001	600.00	20/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000749	0000001	4083.70	20/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000754	0000001	3107.10	20/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000755	0000001	5773.13	20/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000756	0000001	3148.42	20/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000757	0000001	5893.06	20/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000758	0000001	3307.12	20/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000702	0000001	500.00	20/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000781	0000001	74.83	21/05/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000763	0000001	3630.00	21/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000793	0000001	13.80	22/05/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000770	0000001	6367.68	22/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000792	0000001	31.35	22/05/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000784	0000001	500.50	25/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000795	0000001	1.66	25/05/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000796	0000001	10.45	25/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000767	0000001	7099.79	25/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000783	0000001	1098.55	25/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000786	0000001	3911.90	25/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000785	0000001	1515.50	25/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000738	0000002	600.00	26/05/2020	0000000175242	00944X	584934	84.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000840	0000001	4.60	28/05/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000797	0000001	9090.00	28/05/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000798	0000001	3110.00	28/05/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000806	0000001	14075.00	29/05/2020	0000000175242	00944X	000000	1508.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000807	0000001	12567.36	29/05/2020	0000000175242	00944X	000000	2704.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000811	0000001	300388.94	29/05/2020	0000000202096	00944X	000000	69318.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000812	0000001	13901.50	29/05/2020	0000000202096	00944X	000000	1524.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000813	0000001	3635.00	29/05/2020	0000000202096	00944X	000000	280.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000814	0000001	102048.30	29/05/2020	0000000202096	00944X	000000	20849.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000815	0000001	7825.00	29/05/2020	0000000202096	00944X	000000	625.85	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000841	0000001	2160.24	29/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000842	0000001	1081.20	29/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000844	0000001	10.45	29/05/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000845	0000001	20.90	29/05/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000846	0000001	674.10	29/05/2020	0000000397636	00944X	000000	0.00	1	Conta Corrente	CONCURSO Conta Corrente
SECRETARIA DA RECEITA MUNICIPAL	0000804	0000001	5080.00	29/05/2020	000000011295X	00944X	000000	961.73	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000805	0000001	9450.00	29/05/2020	000000011295X	00944X	000000	926.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000802	0000001	6175.00	29/05/2020	000000011295X	00944X	000000	1475.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000803	0000001	10052.34	29/05/2020	000000011295X	00944X	000000	1113.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000799	0000001	21000.00	29/05/2020	000000011295X	00944X	000000	10223.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000800	0000001	5180.00	29/05/2020	000000011295X	00944X	000000	588.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000801	0000001	10101.00	29/05/2020	000000011295X	00944X	000000	899.87	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000817	0000001	10750.00	29/05/2020	0000000175242	00944X	000000	926.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000819	0000001	11471.50	29/05/2020	0000000175242	00944X	000000	1235.26	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000818	0000001	10684.37	29/05/2020	0000000175242	00944X	000000	1081.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000816	0000001	8267.74	29/05/2020	0000000175242	00944X	000000	922.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000823	0000001	1045.00	29/05/2020	0000000175242	00944X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000808	0000001	33452.45	29/05/2020	0000000175242	00944X	000000	7217.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000809	0000001	12722.00	29/05/2020	0000000175242	00944X	000000	1088.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000810	0000001	19774.01	29/05/2020	0000000175242	00944X	000000	1736.06	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0000821	0000001	2800.00	29/05/2020	0000000175242	00944X	000000	305.50	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000820	0000001	13731.00	29/05/2020	0000000175242	00944X	000000	1179.53	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000822	0000001	16295.00	29/05/2020	0000000175242	00944X	000000	1394.61	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000769	0000001	2500.00	01/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000839	0000001	850.00	01/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000313	0000001	2000.00	01/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000847	0000001	15.20	01/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000838	0000001	2050.00	01/06/2020	0000000141240	00944X	000000	61.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000794	0000001	1000.00	01/06/2020	0000000142867	00944X	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000863	0000001	9.00	02/06/2020	0000000397636	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000865	0000001	4.60	03/06/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000790	0000001	932.00	03/06/2020	0000000175242	00944X	854950	130.48	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000869	0000001	9.20	04/06/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000816	0000002	3207.26	04/06/2020	0000000175242	00944X	854942	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000810	0000002	2999.99	05/06/2020	0000000175242	00944X	854949	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000871	0000001	2033.18	05/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000872	0000001	4.60	05/06/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000803	0000002	2697.66	05/06/2020	0000000175242	00944X	854945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000868	0000001	850.00	08/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000772	0000001	5500.00	08/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000873	0000001	4.60	08/06/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000884	0000001	1467.76	09/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000892	0000001	10.45	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000895	0000001	2176.50	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000901	0000001	135.85	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000376	0000004	1500.00	10/06/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000711	0000001	2550.00	10/06/2020	0000000175242	00944X	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000850	0000001	500.00	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000857	0000001	591.50	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000882	0000001	2964.64	10/06/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000883	0000001	3179.98	10/06/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	2513.74	10/06/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000902	0000001	41.80	10/06/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000825	0000001	5594.90	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000826	0000001	66764.34	10/06/2020	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000827	0000001	23292.84	10/06/2020	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000837	0000001	81.48	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000766	0000001	373.30	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000885	0000001	1000.00	10/06/2020	0000000175242	00944X	854953	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000888	0000001	94.25	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000853	0000001	500.00	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000856	0000001	547.75	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000862	0000001	6511.68	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000824	0000001	46447.47	10/06/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000782	0000001	1208.00	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000765	0000001	76.83	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000715	0000001	710.00	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000681	0000001	1000.00	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000579	0000001	2600.00	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000522	0000001	1700.00	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000896	0000001	662.00	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000471	0000001	2000.00	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000466	0000001	4500.00	10/06/2020	0000000175242	00944X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000835	0000001	2533.40	10/06/2020	0000000175242	00944X	000000	354.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000849	0000001	1000.00	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000858	0000001	1683.50	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000860	0000001	1750.00	10/06/2020	0000000175242	00944X	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000861	0000001	421.87	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000878	0000001	1703.42	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000886	0000001	1050.00	10/06/2020	0000000175242	00944X	854954	147.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000887	0000001	1000.00	10/06/2020	0000000175242	00944X	854952	140.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000897	0000001	1045.00	10/06/2020	0000000175242	00944X	854956	146.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000851	0000001	500.00	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000859	0000001	4113.06	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000877	0000001	1921.56	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000880	0000001	2205.78	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000881	0000001	3487.73	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000891	0000001	5600.00	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000898	0000001	1045.00	10/06/2020	0000000175242	00944X	854955	146.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000854	0000001	600.00	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0000889	0000001	93.18	10/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000903	0000001	1400.00	12/06/2020	0000000175242	00944X	000000	196.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000910	0000001	10.45	12/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000912	0000001	600.00	16/06/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000843	0000001	900.00	17/06/2020	0000000175242	00944X	854951	126.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000929	0000001	9.20	17/06/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000701	0000001	800.00	17/06/2020	0000000175242	00944X	854957	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000933	0000001	10.45	18/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000934	0000001	4.60	18/06/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000914	0000001	1600.00	18/06/2020	0000000175242	00944X	854958	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000831	0000001	1848.00	18/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000935	0000001	4.60	19/06/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000939	0000001	1232.37	19/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000940	0000001	1937.70	19/06/2020	0000000397636	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000972	0000001	20.90	19/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000973	0000001	1234.20	22/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000974	0000001	5241.31	22/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000979	0000001	31.35	22/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000946	0000001	5080.00	22/06/2020	0000000175242	00944X	000000	961.73	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000947	0000001	9450.00	22/06/2020	0000000175242	00944X	000000	926.14	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000834	0000001	2500.00	22/06/2020	0000000175242	00944X	000000	374.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000915	0000001	2160.00	22/06/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000916	0000001	900.00	22/06/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000917	0000001	2250.00	22/06/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000918	0000001	990.00	22/06/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000919	0000001	1080.00	22/06/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000920	0000001	1050.00	22/06/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000948	0000001	13555.00	22/06/2020	0000000175242	00944X	000000	1461.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000949	0000001	12567.36	22/06/2020	0000000175242	00944X	000000	2704.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000953	0000001	300388.94	22/06/2020	0000000202096	00944X	000000	69056.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000954	0000001	13901.50	22/06/2020	0000000202096	00944X	000000	1524.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000001	31592.80	22/06/2020	0000000202096	00944X	000000	2663.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000956	0000001	99385.80	22/06/2020	0000000202096	00944X	000000	20024.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000957	0000001	9915.00	22/06/2020	0000000202096	00944X	000000	782.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	7673.20	22/06/2020	0000000366765	00944X	000000	627.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000906	0000001	546.00	22/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000905	0000001	620.80	22/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000911	0000001	700.00	22/06/2020	0000000175242	00944X	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000944	0000001	7730.00	22/06/2020	0000000175242	00944X	000000	1684.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000945	0000001	10052.34	22/06/2020	0000000175242	00944X	000000	1343.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000945	0000002	2697.66	22/06/2020	0000000175242	00944X	854960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000980	0000001	3630.00	22/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000941	0000001	21000.00	22/06/2020	0000000175242	00944X	000000	10223.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000942	0000001	5180.00	22/06/2020	0000000175242	00944X	000000	588.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000943	0000001	12046.00	22/06/2020	0000000175242	00944X	000000	1059.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000852	0000001	800.00	22/06/2020	0000000175242	00944X	015239	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000907	0000001	1611.75	22/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000950	0000001	33974.90	22/06/2020	0000000175242	00944X	000000	7265.59	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000951	0000001	12722.00	22/06/2020	0000000175242	00944X	000000	1088.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000952	0000001	16653.38	22/06/2020	0000000175242	00944X	000000	1557.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000952	0000002	3966.62	22/06/2020	0000000175242	00944X	854962	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000961	0000001	13928.00	22/06/2020	0000000175242	00944X	000000	1235.26	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000960	0000001	10684.37	22/06/2020	0000000175242	00944X	000000	1081.72	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000960	0000002	1785.63	22/06/2020	0000000175242	00944X	854959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000959	0000001	10750.00	22/06/2020	0000000175242	00944X	000000	926.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000908	0000001	4312.43	22/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000921	0000001	1530.00	22/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000922	0000001	2250.00	22/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000924	0000001	1980.00	22/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000958	0000001	9850.00	22/06/2020	0000000175242	00944X	000000	792.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000965	0000001	1045.00	22/06/2020	0000000175242	00944X	000000	78.37	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0000963	0000001	2800.00	22/06/2020	0000000175242	00944X	000000	305.50	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000964	0000001	16295.00	22/06/2020	0000000175242	00944X	000000	1394.61	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000962	0000001	13731.00	22/06/2020	0000000175242	00944X	000000	1179.53	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000913	0000001	1825.00	23/06/2020	0000000175242	00944X	854966	255.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000899	0000001	23359.80	23/06/2020	0000000054658	00944X	000000	1985.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000981	0000001	1965.00	23/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000984	0000001	4.60	25/06/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000985	0000001	13.80	29/06/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000875	0000001	7114.39	29/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000986	0000001	1979.09	30/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000993	0000001	49.01	30/06/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000994	0000001	10.45	30/06/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000925	0000001	3568.72	30/06/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000927	0000001	237.64	30/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000788	0000001	3778.34	30/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000976	0000001	591.50	30/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000995	0000001	62.70	30/06/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000975	0000001	640.20	30/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000928	0000001	78.48	30/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000996	0000001	11412.00	30/06/2020	0000000397636	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000787	0000001	814.61	30/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000904	0000001	3000.00	30/06/2020	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000789	0000001	5289.16	30/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000866	0000001	17787.19	30/06/2020	0000006472213	000442	000000	1511.91	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000923	0000001	6700.81	30/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000909	0000001	12055.00	30/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000977	0000001	1394.75	30/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000978	0000001	4028.30	30/06/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000762	0000001	4000.00	01/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000876	0000001	2300.00	01/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000990	0000001	8492.20	01/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000989	0000001	7318.00	01/07/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001011	0000001	36.10	01/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001020	0000001	350.00	02/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001021	0000001	4.60	02/07/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001022	0000001	10.45	02/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001017	0000001	659.75	02/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001016	0000001	659.60	02/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000848	0000001	850.00	02/07/2020	0000000175242	00944X	000000	119.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001019	0000001	4753.11	02/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001007	0000001	1045.00	02/07/2020	0000000175242	00944X	854969	146.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001008	0000001	1045.00	02/07/2020	0000000175242	00944X	854968	146.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001018	0000001	1585.50	02/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001025	0000001	600.00	03/07/2020	0000000175242	00944X	854972	84.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001000	0000001	800.00	03/07/2020	0000000175242	00944X	854971	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000987	0000001	935.00	07/07/2020	0000000175242	00944X	854970	130.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000890	0000001	1485.00	07/07/2020	0000000175242	00944X	854967	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001034	0000001	1427.09	07/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001050	0000001	12.00	08/07/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001051	0000001	10.45	08/07/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001047	0000001	1045.00	08/07/2020	0000000175242	00944X	854978	146.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001048	0000001	1045.00	08/07/2020	0000000175242	00944X	854976	146.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001005	0000001	1750.00	08/07/2020	0000000175242	00944X	854979	245.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001044	0000001	1600.00	08/07/2020	0000000175242	00944X	854980	224.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001046	0000001	1050.00	08/07/2020	0000000175242	00944X	854974	147.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001049	0000001	1045.00	08/07/2020	0000000175242	00944X	854975	146.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001043	0000001	800.00	08/07/2020	0000000175242	00944X	854981	112.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001056	0000001	3762.85	09/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001057	0000001	12.71	10/07/2020	0000000144975	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001058	0000001	2889.30	10/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001061	0000001	4.60	10/07/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001062	0000001	73.15	10/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001012	0000001	2500.00	10/07/2020	0000000175242	00944X	000000	374.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000376	0000005	1500.00	10/07/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001059	0000001	4600.00	10/07/2020	0000000141240	00944X	000000	138.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000998	0000001	500.00	10/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001024	0000001	721.00	10/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000991	0000001	1540.00	10/07/2020	0000000175242	00944X	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000997	0000001	500.00	10/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001003	0000001	5500.00	10/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001006	0000001	6000.00	10/07/2020	0000000175242	00944X	000000	788.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000926	0000001	700.00	10/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000721	0000001	700.00	10/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001063	0000001	662.00	10/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001001	0000001	500.00	10/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001002	0000001	600.00	10/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001015	0000001	2533.40	10/07/2020	0000000175242	00944X	000000	354.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001041	0000001	4410.00	10/07/2020	0000000175242	00944X	000000	132.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001042	0000001	2050.00	10/07/2020	0000000175242	00944X	000000	61.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000999	0000001	1000.00	10/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000893	0000001	3920.00	10/07/2020	0000000175242	00944X	000000	117.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000894	0000001	2460.00	10/07/2020	0000000175242	00944X	000000	73.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001067	0000001	1400.00	13/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001068	0000001	4707.60	13/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001045	0000001	700.00	13/07/2020	0000000175242	00944X	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001065	0000001	659.60	13/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001066	0000001	773.50	13/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001064	0000001	1467.76	13/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001069	0000001	10.45	13/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001072	0000001	2559.60	15/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001040	0000001	2600.00	15/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000931	0000001	2600.00	15/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000716	0000001	2600.00	15/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000864	0000001	2600.00	15/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001074	0000001	233.94	15/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000855	0000001	900.00	16/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000730	0000001	900.00	16/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001023	0000001	900.00	16/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001014	0000001	900.00	16/07/2020	0000000175242	00944X	854973	126.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001013	0000001	850.00	17/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001027	0000001	2792.08	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001030	0000001	91.34	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001039	0000001	3.23	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000936	0000001	918.62	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001073	0000001	1045.00	20/07/2020	0000000175242	00944X	854983	146.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001075	0000001	76.83	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000745	0000001	1000.00	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000876	0000002	2000.00	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000874	0000001	710.00	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000791	0000001	1000.00	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000600	0000001	710.00	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000707	0000001	1700.00	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000682	0000001	2000.00	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001038	0000001	7127.16	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000775	0000001	4500.00	20/07/2020	0000000175242	00944X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000828	0000001	2000.00	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001084	0000001	611.80	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001076	0000001	192.84	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001077	0000001	800.00	20/07/2020	0000000175242	00944X	854984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001004	0000001	91.27	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001010	0000001	941.00	20/07/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000937	0000001	3063.29	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000967	0000001	5485.70	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000968	0000001	72635.48	20/07/2020	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000969	0000001	23172.62	20/07/2020	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000970	0000001	1611.37	20/07/2020	0000000366765	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001078	0000001	2750.00	20/07/2020	0000000175242	00944X	854986	233.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001079	0000001	1200.00	20/07/2020	0000000175242	00944X	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001054	0000001	2533.40	20/07/2020	0000000175242	00944X	000000	354.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000938	0000001	6560.36	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001028	0000001	646.87	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001009	0000001	427.00	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0001031	0000001	90.43	20/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001095	0000001	31.55	21/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001096	0000001	18.40	21/07/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000971	0000001	46498.60	21/07/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001097	0000001	600.00	21/07/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000001	181776.00	22/07/2020	0000000397636	00944X	000000	5453.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001109	0000001	29695.30	22/07/2020	0000000397636	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001110	0000001	10.45	22/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000689	0000001	854.16	22/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000689	0000002	578.19	22/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000689	0000003	522.65	22/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000689	0000004	775.95	22/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000689	0000005	553.63	22/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000689	0000006	260.96	22/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000689	0000007	2829.90	22/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001086	0000001	2235.84	23/07/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001105	0000001	682.50	23/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001119	0000001	41.80	23/07/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001118	0000001	52.25	23/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001104	0000001	582.00	23/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001087	0000001	1254.15	23/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001106	0000001	1463.00	23/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001088	0000001	2057.33	23/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001089	0000001	2036.46	23/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001091	0000001	2082.38	23/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001092	0000001	3182.84	23/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001107	0000001	5055.45	23/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001026	0000001	24.73	23/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001152	0000001	77.55	24/07/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001154	0000001	1247.80	27/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001120	0000001	7840.61	27/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001126	0000001	5080.00	27/07/2020	0000000175242	00944X	000000	961.73	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001127	0000001	9450.00	27/07/2020	0000000175242	00944X	000000	926.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001128	0000001	13555.00	27/07/2020	0000000175242	00944X	000000	1461.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001129	0000001	12567.36	27/07/2020	0000000175242	00944X	000000	2644.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001133	0000001	305934.08	27/07/2020	0000000202096	00944X	000000	69897.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001134	0000001	14187.70	27/07/2020	0000000202096	00944X	000000	1620.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001135	0000001	32611.10	27/07/2020	0000000202096	00944X	000000	2668.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001136	0000001	102187.00	27/07/2020	0000000202096	00944X	000000	20416.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001137	0000001	12527.50	27/07/2020	0000000202096	00944X	000000	986.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001146	0000001	7673.20	27/07/2020	0000000366765	00944X	000000	627.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001124	0000001	7980.00	27/07/2020	0000000175242	00944X	000000	1707.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001125	0000001	9936.17	27/07/2020	0000000175242	00944X	000000	1227.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001153	0000001	3630.00	27/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001121	0000001	21000.00	27/07/2020	0000000175242	00944X	000000	4913.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001122	0000001	5180.00	27/07/2020	0000000175242	00944X	000000	588.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001123	0000001	11846.00	27/07/2020	0000000175242	00944X	000000	1041.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001141	0000001	11571.50	27/07/2020	0000000175242	00944X	000000	1244.26	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001140	0000001	12470.00	27/07/2020	0000000175242	00944X	000000	1081.72	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001139	0000001	10750.00	27/07/2020	0000000175242	00944X	000000	926.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001138	0000001	10835.00	27/07/2020	0000000175242	00944X	000000	865.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001145	0000001	1245.00	27/07/2020	0000000175242	00944X	000000	96.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001130	0000001	33752.45	27/07/2020	0000000175242	00944X	000000	7244.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001131	0000001	16835.01	27/07/2020	0000000175242	00944X	000000	1502.91	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001132	0000001	12722.00	27/07/2020	0000000175242	00944X	000000	1088.72	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0001143	0000001	2800.00	27/07/2020	0000000175242	00944X	000000	305.50	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0001142	0000001	13731.00	27/07/2020	0000000175242	00944X	000000	1179.53	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0001144	0000001	14610.00	27/07/2020	0000000175242	00944X	000000	1258.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001098	0000001	1680.00	28/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001099	0000001	1620.00	28/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001100	0000001	1800.00	28/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001101	0000001	1723.00	28/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001080	0000001	2860.00	28/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001111	0000001	3650.50	28/07/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001112	0000001	352.00	28/07/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001113	0000001	1214.40	28/07/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001114	0000001	140.80	28/07/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001115	0000001	457.60	28/07/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001116	0000001	1258.40	28/07/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001102	0000001	690.00	28/07/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001103	0000001	990.00	28/07/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001155	0000001	0.94	28/07/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001163	0000001	41.80	28/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001085	0000001	1875.00	29/07/2020	0000000175242	00944X	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001108	0000001	1750.00	29/07/2020	0000000175242	00944X	854988	245.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000818	0000002	1785.63	30/07/2020	0000000175242	00944X	854944	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001172	0000001	2024.35	30/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001173	0000001	4.60	30/07/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001175	0000001	20.90	31/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001181	0000001	31.35	31/07/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001176	0000001	623.33	31/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001177	0000001	578.26	31/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001178	0000001	305.37	31/07/2020	000000025620X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001179	0000001	332.37	31/07/2020	000000025620X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001180	0000001	1298.74	31/07/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001117	0000001	31382.18	31/07/2020	0000006471713	000442	000000	2667.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001131	0000002	1016.68	03/08/2020	0000000175242	00944X	854991	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001131	0000003	966.63	03/08/2020	0000000175242	00944X	854989	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001131	0000004	1016.68	03/08/2020	0000000175242	00944X	854990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001125	0000002	1348.83	03/08/2020	0000000175242	00944X	854992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000001	83.43	03/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001182	0000001	4.60	03/08/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001183	0000001	15.20	03/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001196	0000001	125.80	04/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000001	728.00	06/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001184	0000001	5500.00	06/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001190	0000001	620.80	06/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001192	0000001	1272.25	06/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001193	0000001	5966.20	06/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001169	0000001	500.00	10/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001197	0000001	117.56	10/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001167	0000001	1000.00	10/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001168	0000001	800.00	10/08/2020	0000000175242	00944X	854993	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001060	0000001	3000.00	10/08/2020	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001194	0000001	700.00	10/08/2020	0000000175242	00944X	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001195	0000001	1100.00	10/08/2020	0000000175242	00944X	854982	154.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001201	0000001	850.00	10/08/2020	0000000175242	00944X	000000	119.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001188	0000001	900.00	10/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001151	0000001	45905.88	10/08/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001161	0000001	4300.00	10/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001165	0000001	500.00	10/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001081	0000001	718.12	10/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000982	0000001	1000.00	10/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000992	0000001	4300.00	10/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000836	0000001	1700.00	10/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001205	0000001	662.00	10/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001199	0000001	4688.36	10/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001174	0000001	500.00	10/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000001	500.00	10/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001147	0000001	5485.70	10/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001148	0000001	74073.90	10/08/2020	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001149	0000001	24090.04	10/08/2020	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001150	0000001	1611.37	10/08/2020	0000000366765	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001082	0000001	2992.67	10/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000773	0000001	2550.00	10/08/2020	0000000175242	00944X	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001206	0000001	3165.43	10/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001208	0000001	104.50	10/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001158	0000001	2500.00	10/08/2020	0000000175242	00944X	000000	374.08	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001083	0000001	4500.00	10/08/2020	0000000175242	00944X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001230	0000001	10.45	17/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001231	0000001	9.20	17/08/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000376	0000006	1500.00	17/08/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001170	0000001	800.00	17/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001186	0000001	3829.40	17/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001227	0000001	1700.00	17/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000988	0000001	1700.00	17/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001171	0000001	1700.00	17/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001187	0000001	1983.25	17/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001202	0000001	3834.72	17/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001203	0000001	4449.94	17/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001207	0000001	1200.00	17/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001232	0000001	600.00	18/08/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001236	0000001	23.74	18/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001234	0000001	1467.76	18/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001235	0000001	27.38	18/08/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001239	0000001	10.45	19/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001162	0000001	900.00	19/08/2020	0000000175242	00944X	854994	126.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001209	0000001	17575.00	19/08/2020	0000000141240	00944X	000000	527.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001211	0000001	796.25	19/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001221	0000001	205.73	19/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001225	0000001	96.71	19/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001210	0000001	853.60	19/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001215	0000001	4000.00	19/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001217	0000001	1710.00	19/08/2020	0000000175242	00944X	854995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001222	0000001	76.83	19/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001212	0000001	1543.50	19/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001214	0000001	3000.00	19/08/2020	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001218	0000001	1665.60	19/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001213	0000001	6559.45	19/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001233	0000001	423.00	19/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0001226	0000001	95.82	19/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001241	0000001	780.00	20/08/2020	0000000175242	00944X	854996	109.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001244	0000001	1045.00	20/08/2020	0000000175242	00944X	854998	146.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001242	0000001	1045.00	20/08/2020	0000000175242	00944X	854999	146.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000001	1045.00	20/08/2020	0000000175242	00944X	855000	146.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001245	0000001	500.00	20/08/2020	0000000175242	00944X	854997	70.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001247	0000001	664.71	20/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001251	0000001	10.45	20/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001252	0000001	79.68	21/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001253	0000001	4.60	21/08/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001254	0000001	4.60	24/08/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001260	0000001	10.45	24/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001094	0000001	3500.00	24/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001261	0000001	4.60	25/08/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001263	0000001	105.58	25/08/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001262	0000001	6140.38	26/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001259	0000001	4140.08	26/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001283	0000001	33926.60	28/08/2020	0000000175242	00944X	000000	7290.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001284	0000001	22026.74	28/08/2020	0000000175242	00944X	000000	1827.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001285	0000001	11677.00	28/08/2020	0000000175242	00944X	000000	1010.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001306	0000001	800.00	28/08/2020	0000000175242	00944X	855001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001291	0000001	11235.00	28/08/2020	0000000175242	00944X	000000	901.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001298	0000001	1315.00	28/08/2020	0000000175242	00944X	000000	102.67	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001292	0000001	10750.00	28/08/2020	0000000175242	00944X	000000	926.92	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001293	0000001	13715.00	28/08/2020	0000000175242	00944X	000000	1178.09	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001294	0000001	9763.37	28/08/2020	0000000175242	00944X	000000	1221.76	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0001296	0000001	2800.00	28/08/2020	0000000175242	00944X	000000	305.50	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0001297	0000001	15655.00	28/08/2020	0000000175242	00944X	000000	1337.01	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0001295	0000001	13311.00	28/08/2020	0000000175242	00944X	000000	1141.73	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001273	0000001	1295.40	28/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001279	0000001	5080.00	28/08/2020	0000000175242	00944X	000000	961.73	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001280	0000001	11540.00	28/08/2020	0000000175242	00944X	000000	1082.88	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001307	0000001	2070.02	28/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001281	0000001	11765.00	28/08/2020	0000000175242	00944X	000000	1316.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001282	0000001	12567.36	28/08/2020	0000000175242	00944X	000000	2628.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001286	0000001	309172.37	28/08/2020	0000000202096	00944X	000000	70095.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001287	0000001	19432.70	28/08/2020	0000000202096	00944X	000000	2045.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001288	0000001	32611.10	28/08/2020	0000000202096	00944X	000000	2668.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001289	0000001	101604.35	28/08/2020	0000000202096	00944X	000000	19974.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001290	0000001	12527.50	28/08/2020	0000000202096	00944X	000000	986.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001300	0000001	7673.20	28/08/2020	0000000366765	00944X	000000	627.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001308	0000001	186.72	28/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001277	0000001	7980.00	28/08/2020	0000000175242	00944X	000000	1707.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001278	0000001	11417.37	28/08/2020	0000000175242	00944X	000000	1359.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001223	0000001	3630.00	28/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001198	0000001	850.00	28/08/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001274	0000001	21000.00	28/08/2020	0000000175242	00944X	000000	9004.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001275	0000001	5180.00	28/08/2020	0000000175242	00944X	000000	588.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001276	0000001	11846.00	28/08/2020	0000000175242	00944X	000000	1041.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001322	0000001	10100.58	31/08/2020	0000006471713	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001323	0000001	20.90	31/08/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001216	0000001	73151.28	31/08/2020	0000006472213	000442	000000	6217.86	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001258	0000001	5714.60	01/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001257	0000001	1058.75	01/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001256	0000001	728.00	01/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001266	0000001	1795.20	01/09/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001267	0000001	176.00	01/09/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001268	0000001	607.20	01/09/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001269	0000001	70.40	01/09/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001270	0000001	228.80	01/09/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001271	0000001	629.20	01/09/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001332	0000001	4.75	01/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001255	0000001	659.60	01/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001333	0000001	2.65	02/09/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001343	0000001	7148.46	03/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001346	0000001	31.35	03/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001335	0000001	773.50	03/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001338	0000001	75488.00	03/09/2020	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001317	0000001	500.00	03/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001320	0000001	800.00	03/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	5109.80	03/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001302	0000001	75855.40	03/09/2020	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001303	0000001	23967.69	03/09/2020	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001249	0000001	3543.63	03/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001265	0000001	4300.00	03/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001278	0000002	1512.63	03/09/2020	0000000175242	00944X	855002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001305	0000001	48127.51	03/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001240	0000001	1592.78	03/09/2020	0000000175242	00944X	000000	47.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001316	0000001	500.00	03/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001321	0000001	500.00	03/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001250	0000001	714.17	03/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001334	0000001	733.32	03/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000456	0000001	1824.00	03/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001319	0000001	500.00	03/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001337	0000001	6139.90	03/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001294	0000002	1558.13	03/09/2020	0000000175242	00944X	855003	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001299	0000001	1500.00	03/09/2020	0000000175242	00944X	855006	119.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001160	0000001	2533.40	03/09/2020	0000000175242	00944X	000000	354.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001248	0000001	3535.36	03/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001284	0000002	1933.26	03/09/2020	0000000175242	00944X	855004	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001318	0000001	1000.00	03/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001336	0000001	1361.50	03/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001345	0000001	1200.00	03/09/2020	0000000175242	00944X	855007	168.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001055	0000001	2533.40	03/09/2020	0000000175242	00944X	000000	354.67	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001348	0000001	902.49	04/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001359	0000001	52.25	08/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001362	0000001	1945.43	10/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001304	0000001	1611.37	10/09/2020	0000000366765	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001350	0000001	55.90	10/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001351	0000001	65.90	10/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001353	0000001	65.90	10/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001354	0000001	55.90	10/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001349	0000001	149.90	10/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001352	0000001	149.90	10/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001356	0000001	1577.00	10/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001357	0000001	798.75	10/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001358	0000001	3000.00	11/09/2020	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001363	0000001	2000.00	11/09/2020	0000000175242	00944X	855010	340.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001364	0000001	1800.00	11/09/2020	0000000175242	00944X	855011	252.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001366	0000001	1500.00	11/09/2020	0000000175242	00944X	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001157	0000001	5374.10	11/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000267	0000001	2125.00	11/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000238	0000001	2600.00	11/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001339	0000001	450.00	11/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001329	0000001	6800.00	11/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001330	0000001	2869.05	11/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001229	0000001	1600.00	11/09/2020	0000000175242	00944X	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001315	0000001	850.00	11/09/2020	0000000175242	00944X	000000	119.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001310	0000001	850.00	11/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001312	0000001	5500.00	11/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001344	0000001	900.00	11/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001371	0000001	662.00	11/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001189	0000001	710.00	11/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001093	0000001	710.00	11/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001372	0000001	83.60	11/09/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001340	0000001	2880.00	11/09/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001341	0000001	1620.00	11/09/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001342	0000001	1980.00	11/09/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001325	0000001	3174.40	11/09/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001326	0000001	3684.67	11/09/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001327	0000001	4010.47	11/09/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	3032.92	11/09/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001331	0000001	5722.10	11/09/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001185	0000001	2550.00	11/09/2020	0000000175242	00944X	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001369	0000001	1481.24	11/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001370	0000001	94.05	11/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001309	0000001	2000.00	11/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001311	0000001	2500.00	11/09/2020	0000000175242	00944X	000000	374.08	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001164	0000001	2000.00	11/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001246	0000001	4500.00	11/09/2020	0000000175242	00944X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000983	0000001	2000.00	11/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001383	0000001	20.90	14/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001314	0000001	700.00	14/09/2020	0000000175242	00944X	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001361	0000001	1870.00	14/09/2020	0000000175242	00944X	000000	261.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001367	0000001	1360.00	14/09/2020	0000000175242	00944X	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001385	0000001	88.78	15/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001355	0000001	22924.41	15/09/2020	0000006471691	000442	000000	1948.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001365	0000001	600.00	15/09/2020	0000000175242	00944X	855012	84.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001368	0000001	24.26	15/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001360	0000001	1870.00	15/09/2020	0000000175242	00944X	000000	261.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001228	0000001	1700.00	15/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001347	0000001	1200.00	15/09/2020	0000000175242	00944X	855009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001384	0000001	600.00	15/09/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001386	0000001	4.60	15/09/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001397	0000001	715.37	18/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001264	0000001	900.00	18/09/2020	0000000175242	00944X	855008	126.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001376	0000001	728.00	18/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0000001	283.07	18/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001375	0000001	853.60	18/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000001	76.83	18/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001381	0000001	540.03	18/09/2020	0000000175242	00944X	000000	16.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001378	0000001	5908.45	18/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001377	0000001	1445.50	18/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001394	0000001	1045.00	21/09/2020	0000000175242	00944X	855015	146.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001407	0000001	2000.00	21/09/2020	0000000175242	00944X	955010	340.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001396	0000001	1750.00	21/09/2020	0000000175242	00944X	855014	245.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001393	0000001	1045.00	21/09/2020	0000000175242	00944X	855018	146.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001395	0000001	1045.00	21/09/2020	0000000175242	00944X	855016	146.30	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001406	0000001	6906.32	22/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001416	0000001	20.90	22/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001417	0000001	4.60	22/09/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0001402	0000001	95.95	22/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001413	0000001	4190.52	23/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001392	0000001	37664.80	23/09/2020	0000000054658	00944X	000000	3201.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001412	0000001	90.04	23/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001414	0000001	2885.91	23/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001399	0000001	1824.00	23/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001403	0000001	98.98	23/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001415	0000001	882.68	23/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001422	0000001	8502.45	24/09/2020	0000000175242	00944X	000000	801.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001423	0000001	11417.37	24/09/2020	0000000175242	00944X	000000	1129.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001390	0000001	1632.00	24/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001391	0000001	216.00	24/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001391	0000002	264.00	24/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001454	0000001	3630.00	24/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001419	0000001	21000.00	24/09/2020	0000000175242	00944X	000000	4913.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001420	0000001	5180.00	24/09/2020	0000000175242	00944X	000000	448.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001421	0000001	11846.00	24/09/2020	0000000175242	00944X	000000	1041.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0000001	11765.00	24/09/2020	0000000175242	00944X	000000	1018.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001427	0000001	12567.36	24/09/2020	0000000175242	00944X	000000	1659.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001432	0000001	19432.70	24/09/2020	0000000202096	00944X	000000	2045.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001433	0000001	32611.10	24/09/2020	0000000202096	00944X	000000	2668.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001434	0000001	102145.20	24/09/2020	0000000202096	00944X	000000	9246.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001435	0000001	12527.50	24/09/2020	0000000202096	00944X	000000	986.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0000001	7673.20	24/09/2020	0000000366765	00944X	000000	627.84	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001424	0000001	5080.00	24/09/2020	0000000175242	00944X	000000	410.15	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001425	0000001	9685.00	24/09/2020	0000000175242	00944X	000000	931.61	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001455	0000001	1292.00	24/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001455	0000002	129.20	24/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001430	0000001	11677.00	24/09/2020	0000000175242	00944X	000000	1010.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001428	0000001	34100.75	24/09/2020	0000000175242	00944X	000000	3085.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001429	0000001	22993.37	24/09/2020	0000000175242	00944X	000000	1827.12	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001438	0000001	12370.00	24/09/2020	0000000175242	00944X	000000	1072.72	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001444	0000001	1500.00	24/09/2020	0000000175242	00944X	000000	119.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001439	0000001	9763.37	24/09/2020	0000000175242	00944X	000000	1221.76	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001437	0000001	10750.00	24/09/2020	0000000175242	00944X	000000	926.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001436	0000001	11235.00	24/09/2020	0000000175242	00944X	000000	901.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001443	0000001	1385.00	24/09/2020	0000000175242	00944X	000000	108.97	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0001441	0000001	2800.00	24/09/2020	0000000175242	00944X	000000	305.50	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0001440	0000001	11466.00	24/09/2020	0000000175242	00944X	000000	991.36	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0001442	0000001	13930.00	24/09/2020	0000000175242	00944X	000000	1197.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001448	0000001	1750.00	28/09/2020	0000000175242	00944X	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001475	0000001	10.45	28/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001431	0000001	305355.82	28/09/2020	0000000202096	00944X	000000	44331.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001482	0000001	22.25	30/09/2020	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001479	0000001	2091.81	30/09/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001480	0000001	122.32	30/09/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001481	0000001	146743.24	30/09/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001485	0000001	4.75	02/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001498	0000001	2.00	05/10/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001499	0000001	31.35	05/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001465	0000001	900.00	05/10/2020	0000000175242	00944X	855021	126.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001492	0000001	591.50	05/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001457	0000001	500.00	05/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000001	800.00	05/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001409	0000001	659.75	05/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001379	0000001	2386.52	05/10/2020	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001380	0000001	1815.05	05/10/2020	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001373	0000001	2487.66	05/10/2020	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001456	0000001	500.00	05/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001461	0000001	500.00	05/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001408	0000001	659.60	05/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001491	0000001	582.00	05/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001423	0000002	1512.63	05/10/2020	0000000175242	00944X	855019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001446	0000001	4300.00	05/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001493	0000001	1354.50	05/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001458	0000001	1000.00	05/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001407	0000002	2000.00	05/10/2020	0000000175242	00944X	855020	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001410	0000001	1361.50	05/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001459	0000001	500.00	05/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001494	0000001	4958.45	05/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001411	0000001	5384.80	05/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001483	0000001	1200.00	06/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001486	0000001	82.63	06/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001452	0000001	1611.37	06/10/2020	0000000366765	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001503	0000001	1302.73	07/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001504	0000001	10.45	07/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001400	0000001	2128.00	08/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001512	0000001	662.00	09/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001516	0000001	18.81	09/10/2020	0000000144975	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001517	0000001	4.70	09/10/2020	0000000054690	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001518	0000001	3231.80	09/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001507	0000001	55.90	13/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001508	0000001	65.90	13/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001510	0000001	65.90	13/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001511	0000001	55.90	13/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001474	0000001	5500.00	13/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001506	0000001	149.90	13/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001509	0000001	149.90	13/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001462	0000001	800.00	13/10/2020	0000000175242	00944X	855025	0.00	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0001514	0000001	93.12	14/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001515	0000001	100.23	14/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001470	0000001	850.00	14/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001468	0000001	850.00	14/10/2020	0000000175242	00944X	000000	119.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001463	0000001	883.00	14/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001466	0000001	2500.00	14/10/2020	0000000175242	00944X	000000	374.08	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001557	0000001	9.20	15/10/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001558	0000001	20.90	15/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001572	0000001	20.90	19/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001573	0000001	7158.19	19/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001449	0000001	5109.80	19/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001450	0000001	75053.92	19/10/2020	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001453	0000001	47997.64	19/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001500	0000001	4000.36	19/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001501	0000001	534.37	19/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001513	0000001	3000.00	20/10/2020	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001495	0000001	900.00	20/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001578	0000001	600.00	20/10/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	24081.27	20/10/2020	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001574	0000001	745.68	20/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001566	0000001	9246.16	20/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001577	0000001	10.45	20/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001581	0000001	24081.27	21/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001584	0000001	7673.20	22/10/2020	0000000175242	00944X	000000	627.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001532	0000001	11765.00	22/10/2020	0000000175242	00944X	000000	1018.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001533	0000001	12567.36	22/10/2020	0000000175242	00944X	000000	1659.24	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001582	0000001	1407.60	22/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001530	0000001	5080.00	22/10/2020	0000000175242	00944X	000000	410.15	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001531	0000001	9685.00	22/10/2020	0000000175242	00944X	000000	931.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001525	0000001	21000.00	22/10/2020	0000000175242	00944X	000000	4913.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001526	0000001	5180.00	22/10/2020	0000000175242	00944X	000000	448.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001527	0000001	11846.00	22/10/2020	0000000175242	00944X	000000	1041.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001528	0000001	8502.45	22/10/2020	0000000175242	00944X	000000	772.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001529	0000001	11417.37	22/10/2020	0000000175242	00944X	000000	1129.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001583	0000001	850.00	22/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001534	0000001	33404.15	22/10/2020	0000000175242	00944X	000000	3022.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001535	0000001	22993.37	22/10/2020	0000000175242	00944X	000000	1827.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001536	0000001	11677.00	22/10/2020	0000000175242	00944X	000000	1010.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001542	0000001	11235.00	22/10/2020	0000000175242	00944X	000000	901.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001549	0000001	1245.00	22/10/2020	0000000175242	00944X	000000	96.37	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001543	0000001	10750.00	22/10/2020	0000000175242	00944X	000000	926.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001545	0000001	9763.37	22/10/2020	0000000175242	00944X	000000	1221.76	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001544	0000001	12278.09	22/10/2020	0000000175242	00944X	000000	1072.72	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001550	0000001	1500.00	22/10/2020	0000000175242	00944X	000000	119.32	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0001547	0000001	2800.00	22/10/2020	0000000175242	00944X	000000	305.50	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0001548	0000001	13930.00	22/10/2020	0000000175242	00944X	000000	1197.44	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0001546	0000001	11466.00	22/10/2020	0000000175242	00944X	000000	991.36	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001519	0000001	53906.80	23/10/2020	0000006471691	000442	000000	4582.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001484	0000001	12854.60	23/10/2020	0000006472213	000442	000000	1092.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001569	0000001	6860.00	26/10/2020	0000000175242	00944X	000000	205.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001570	0000001	3690.00	26/10/2020	0000000175242	00944X	000000	110.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001219	0000001	5880.00	26/10/2020	0000000175242	00944X	000000	176.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001220	0000001	2870.00	26/10/2020	0000000175242	00944X	000000	86.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001439	0000002	1558.13	26/10/2020	0000000175242	00944X	855024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001576	0000001	1950.00	26/10/2020	0000000175242	00944X	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001596	0000001	3630.00	26/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001597	0000001	134.03	26/10/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001600	0000001	20.90	27/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001537	0000001	305355.82	27/10/2020	0000000202096	00944X	000000	44331.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001538	0000001	19432.70	27/10/2020	0000000202096	00944X	000000	2045.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001539	0000001	32611.10	27/10/2020	0000000202096	00944X	000000	2668.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001541	0000001	12527.50	27/10/2020	0000000202096	00944X	000000	986.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001598	0000001	100855.30	27/10/2020	000000011295X	00944X	000000	9128.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001461	0000002	500.00	27/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001599	0000001	18051.48	27/10/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001571	0000001	1750.00	27/10/2020	0000000175242	00944X	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001601	0000001	5500.00	29/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001602	0000001	900.00	29/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001611	0000001	20.90	29/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001617	0000001	2417.64	30/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001618	0000001	1.73	30/10/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001620	0000001	10.45	30/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001603	0000001	87.93	30/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	373.30	30/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001619	0000001	22.25	30/10/2020	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001560	0000001	76.83	30/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001524	0000001	23.66	30/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001502	0000001	1328.01	30/10/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001608	0000001	500.00	03/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001606	0000001	1000.00	03/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001607	0000001	800.00	03/11/2020	0000000175242	00944X	855028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001604	0000001	500.00	03/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001610	0000001	500.00	03/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001464	0000001	1000.00	03/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001401	0000001	710.00	03/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001200	0000001	2600.00	03/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001272	0000001	1420.00	03/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001374	0000001	710.00	03/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001324	0000001	2600.00	03/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000001	500.00	03/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001609	0000001	800.00	03/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001629	0000001	25.65	03/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001640	0000001	41.80	04/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001586	0000001	682.50	04/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001521	0000001	682.50	04/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001625	0000001	1045.00	04/11/2020	0000000175242	00944X	855055	146.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001520	0000001	540.20	04/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001585	0000001	698.40	04/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001505	0000001	136332.00	04/11/2020	0000000397636	00944X	000000	4089.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001592	0000001	4300.00	04/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001624	0000001	1045.00	04/11/2020	0000000175242	00944X	855056	146.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001626	0000001	1706.19	04/11/2020	0000000175242	00944X	000000	51.19	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001614	0000001	1200.00	04/11/2020	0000000175242	00944X	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001616	0000001	1750.00	04/11/2020	0000000175242	00944X	855054	245.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001622	0000001	420.00	04/11/2020	0000000175242	00944X	000000	58.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001623	0000001	1045.00	04/11/2020	0000000175242	00944X	855057	146.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001564	0000001	7456.26	04/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001567	0000001	2750.00	04/11/2020	0000000175242	00944X	855058	385.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001523	0000001	5094.10	04/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001588	0000001	5618.50	04/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001587	0000001	1529.50	04/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001488	0000001	1360.00	04/11/2020	0000000175242	00944X	855059	190.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001489	0000001	1500.00	04/11/2020	0000000175242	00944X	855060	210.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001490	0000001	1800.00	04/11/2020	0000000175242	00944X	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001522	0000001	1522.50	04/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001447	0000001	1750.00	04/11/2020	0000000175242	00944X	855053	245.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001535	0000002	966.63	05/11/2020	0000000175242	00944X	855027	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001545	0000002	1558.13	05/11/2020	0000000175242	00944X	855026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001529	0000002	1512.63	05/11/2020	0000000175242	00944X	855023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001634	0000001	2550.00	05/11/2020	0000000175242	00944X	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001496	0000001	2550.00	05/11/2020	0000000175242	00944X	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001497	0000001	2550.00	05/11/2020	0000000175242	00944X	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001029	0000001	2550.00	05/11/2020	0000000175242	00944X	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001575	0000001	4500.00	05/11/2020	0000000175242	00944X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001398	0000001	4500.00	05/11/2020	0000000175242	00944X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000932	0000001	4500.00	05/11/2020	0000000175242	00944X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001651	0000001	9.20	06/11/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001652	0000001	114.95	06/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001654	0000001	1590.00	06/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001644	0000001	1870.00	06/11/2020	0000000175242	00944X	000000	261.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001645	0000001	1870.00	06/11/2020	0000000175242	00944X	000000	261.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001646	0000001	1870.00	06/11/2020	0000000175242	00944X	000000	261.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001647	0000001	3000.00	06/11/2020	0000000175242	00944X	000000	420.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001648	0000001	3000.00	06/11/2020	0000000175242	00944X	000000	420.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001649	0000001	3000.00	06/11/2020	0000000175242	00944X	000000	420.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001653	0000001	1965.00	06/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001635	0000001	1635.00	06/11/2020	0000000175242	00944X	855085	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001643	0000001	800.00	06/11/2020	0000000175242	00944X	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001590	0000001	2533.40	09/11/2020	0000000175242	00944X	000000	354.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001467	0000001	2533.40	09/11/2020	0000000175242	00944X	000000	354.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001313	0000001	2533.40	09/11/2020	0000000175242	00944X	000000	354.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001665	0000001	2240.00	09/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001667	0000001	1400.00	10/11/2020	0000000175242	00944X	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001668	0000001	431.51	10/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001666	0000001	662.00	10/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001669	0000001	5326.74	10/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001657	0000001	1800.00	11/11/2020	0000000175242	00944X	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001658	0000001	1800.00	11/11/2020	0000000175242	00944X	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001656	0000001	1800.00	11/11/2020	0000000175242	00944X	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001659	0000001	1360.00	11/11/2020	0000000175242	00944X	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001660	0000001	1360.00	11/11/2020	0000000175242	00944X	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001662	0000001	1500.00	11/11/2020	0000000175242	00944X	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001663	0000001	1500.00	11/11/2020	0000000175242	00944X	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001664	0000001	1500.00	12/11/2020	0000000175242	00944X	855038	210.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001661	0000001	1500.00	12/11/2020	0000000175242	00944X	855037	210.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001655	0000001	3000.00	12/11/2020	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001477	0000001	1200.00	12/11/2020	0000000175242	00944X	855029	168.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001630	0000001	1200.00	12/11/2020	0000000175242	00944X	855030	168.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001631	0000001	1200.00	12/11/2020	0000000175242	00944X	855031	168.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001632	0000001	1200.00	12/11/2020	0000000175242	00944X	855036	168.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001621	0000001	900.00	12/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001591	0000001	850.00	12/11/2020	0000000175242	00944X	000000	119.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001678	0000001	1500.00	12/11/2020	0000000175242	00944X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001679	0000001	1500.00	12/11/2020	0000000175242	00944X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001680	0000001	1870.00	12/11/2020	0000000175242	00944X	000000	261.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001681	0000001	1500.00	12/11/2020	0000000175242	00944X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001682	0000001	1500.00	12/11/2020	0000000175242	00944X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001683	0000001	1600.00	12/11/2020	0000000175242	00944X	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001684	0000001	2200.00	12/11/2020	0000000175242	00944X	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001685	0000001	1800.00	12/11/2020	0000000175242	00944X	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001478	0000001	1200.00	12/11/2020	0000000175242	00944X	855032	168.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001405	0000001	1200.00	12/11/2020	0000000175242	00944X	855035	168.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001052	0000001	850.00	12/11/2020	0000000175242	00944X	000000	119.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001053	0000001	850.00	12/11/2020	0000000175242	00944X	000000	119.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001677	0000001	83.60	12/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001686	0000001	104.50	12/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001589	0000001	2500.00	12/11/2020	0000000175242	00944X	000000	374.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001633	0000001	1200.00	12/11/2020	0000000175242	00944X	855034	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001404	0000001	1200.00	12/11/2020	0000000175242	00944X	855033	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001688	0000001	1500.00	13/11/2020	0000000175242	00944X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001687	0000001	10.45	13/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001690	0000001	1500.00	13/11/2020	0000000175242	00944X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001691	0000001	2000.00	13/11/2020	0000000175242	00944X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001689	0000001	1500.00	13/11/2020	0000000175242	00944X	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000332	0000002	2461.70	13/11/2020	0000000175242	00944X	855013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001656	0000002	1548.00	17/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001272	0000002	280.00	17/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001694	0000001	10.45	17/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001698	0000001	20.90	18/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001657	0000002	1548.00	18/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001693	0000001	76.83	19/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001658	0000002	1548.00	19/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001699	0000001	7.93	19/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001627	0000001	850.00	19/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001556	0000001	48112.81	19/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001562	0000001	841.10	19/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001705	0000001	10.45	19/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001692	0000001	244.40	19/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001561	0000001	4098.41	19/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001552	0000001	5109.80	19/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001553	0000001	75053.92	19/11/2020	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001554	0000001	23810.39	19/11/2020	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001555	0000001	1611.37	19/11/2020	0000000366765	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001703	0000001	60.00	19/11/2020	0000000175242	00944X	855061	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001650	0000001	50072.60	19/11/2020	0000000054658	00944X	000000	4256.17	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001628	0000001	534.37	19/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001563	0000001	3256.66	19/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001706	0000001	869.19	20/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001707	0000001	10.45	20/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001708	0000001	4.60	20/11/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001709	0000001	10.45	23/11/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001700	0000001	5932.88	24/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001710	0000001	600.00	24/11/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001711	0000001	149.90	25/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001712	0000001	149.90	25/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001750	0000001	6530.45	25/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001752	0000001	1500.00	25/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001758	0000001	10.45	25/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001759	0000001	1292.00	25/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001713	0000001	55.90	25/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001715	0000001	65.90	25/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001716	0000001	65.90	25/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001721	0000001	88.78	25/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001781	0000001	10.45	27/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001751	0000001	3393.72	27/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001780	0000001	3630.00	27/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001774	0000001	5500.00	30/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001779	0000001	850.00	30/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001725	0000001	7980.00	30/11/2020	0000000175242	00944X	000000	724.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001726	0000001	11417.37	30/11/2020	0000000175242	00944X	000000	1129.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001722	0000001	21000.00	30/11/2020	0000000175242	00944X	000000	4913.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001723	0000001	5180.00	30/11/2020	0000000175242	00944X	000000	448.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001724	0000001	11846.00	30/11/2020	0000000175242	00944X	000000	1041.24	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001788	0000001	2280.33	30/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001789	0000001	109.02	30/11/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001789	0000002	2.74	30/11/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001794	0000001	10.45	30/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001727	0000001	3831.67	30/11/2020	0000000175242	00944X	000000	303.03	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001728	0000001	9687.61	30/11/2020	0000000175242	00944X	000000	934.22	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001767	0000001	900.00	30/11/2020	0000000175242	00944X	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001714	0000001	55.90	30/11/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000001	11765.00	30/11/2020	0000000175242	00944X	000000	1018.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	12567.36	30/11/2020	0000000175242	00944X	000000	1659.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001735	0000001	100556.25	30/11/2020	0000000202096	00944X	000000	9074.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000001	12527.50	30/11/2020	0000000202096	00944X	000000	986.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001746	0000001	7673.20	30/11/2020	0000000175242	00944X	000000	627.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001747	0000001	303603.03	30/11/2020	0000000202096	00944X	000000	43920.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001748	0000001	19432.70	30/11/2020	0000000202096	00944X	000000	2045.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001749	0000001	32611.10	30/11/2020	0000000202096	00944X	000000	2668.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001732	0000001	33104.15	30/11/2020	0000000175242	00944X	000000	2995.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001733	0000001	22915.00	30/11/2020	0000000175242	00944X	000000	1748.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001734	0000001	11677.00	30/11/2020	0000000175242	00944X	000000	1010.35	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001739	0000001	12372.61	30/11/2020	0000000175242	00944X	000000	1075.33	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001745	0000001	1500.00	30/11/2020	0000000175242	00944X	000000	119.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001740	0000001	9763.37	30/11/2020	0000000175242	00944X	000000	1221.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001737	0000001	11235.00	30/11/2020	0000000175242	00944X	000000	901.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001744	0000001	1045.00	30/11/2020	0000000175242	00944X	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001738	0000001	10750.00	30/11/2020	0000000175242	00944X	000000	926.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001793	0000001	23.95	30/11/2020	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0001741	0000001	11468.61	30/11/2020	0000000175242	00944X	000000	993.97	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0001743	0000001	13932.61	30/11/2020	0000000175242	00944X	000000	1200.05	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0001742	0000001	2800.00	30/11/2020	0000000175242	00944X	000000	305.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001799	0000001	4.75	02/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001800	0000001	41.40	02/12/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001783	0000001	500.00	03/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001786	0000001	800.00	03/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001671	0000001	113.09	03/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001595	0000001	1000.00	03/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001782	0000001	500.00	03/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001787	0000001	500.00	03/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0001672	0000001	95.95	03/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001784	0000001	500.00	03/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001740	0000002	1558.13	04/12/2020	0000000175242	00944X	855086	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001733	0000002	1045.00	04/12/2020	0000000175242	00944X	855064	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001726	0000002	1512.63	04/12/2020	0000000175242	00944X	855063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000001	1810.00	04/12/2020	0000000175242	00944X	855039	54.30	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001808	0000001	20.90	04/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001812	0000001	4178.00	07/12/2020	0000000175242	00944X	000000	328.97	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001819	0000001	811.30	07/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001820	0000001	31.35	07/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001764	0000001	2500.00	07/12/2020	0000000175242	00944X	000000	374.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001814	0000001	783.75	07/12/2020	0000000175242	00944X	000000	58.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001815	0000001	12204.02	07/12/2020	0000000175242	00944X	000000	1429.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001809	0000001	6330.08	07/12/2020	0000000175242	00944X	000000	513.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001810	0000001	1044.50	07/12/2020	0000000175242	00944X	000000	78.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001821	0000001	5888.00	07/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001804	0000001	1200.00	07/12/2020	0000000175242	00944X	855087	168.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001811	0000001	4178.00	07/12/2020	0000000175242	00944X	000000	328.97	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001771	0000001	1360.00	07/12/2020	0000000175242	00944X	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001772	0000001	1500.00	07/12/2020	0000000175242	00944X	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001773	0000001	1500.00	07/12/2020	0000000175242	00944X	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001785	0000001	800.00	07/12/2020	0000000175242	00944X	855088	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001813	0000001	27679.25	07/12/2020	0000000175242	00944X	000000	2114.87	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001830	0000001	3754.84	09/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001831	0000001	4689.35	10/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001816	0000001	283607.43	10/12/2020	0000000202096	00944X	000000	34095.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001817	0000001	3781.82	10/12/2020	0000000202096	00944X	000000	514.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001818	0000001	83282.76	10/12/2020	0000000202096	00944X	000000	6357.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001832	0000001	662.00	10/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001846	0000001	60.00	10/12/2020	0000000175242	00944X	855062	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001719	0000001	1758.75	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001695	0000001	4086.55	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001675	0000001	1613.50	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001638	0000001	1671.25	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001798	0000001	6354.80	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001639	0000001	4866.08	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001676	0000001	4630.30	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001720	0000001	4756.50	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001828	0000001	337.50	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001796	0000001	955.50	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000001	2070.00	14/12/2020	0000000141240	00944X	000000	62.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001826	0000001	6801.04	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001795	0000001	853.60	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001860	0000001	1500.00	14/12/2020	0000000175242	00944X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001861	0000001	2200.00	14/12/2020	0000000175242	00944X	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001862	0000001	24.55	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001717	0000001	814.80	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001702	0000001	710.00	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001760	0000001	46243.51	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001761	0000001	1700.00	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001768	0000001	1950.00	14/12/2020	0000000175242	00944X	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001770	0000001	4300.00	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001673	0000001	756.60	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001636	0000001	620.80	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001697	0000001	781.71	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001568	0000001	710.00	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001612	0000001	1700.00	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001469	0000001	1700.00	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001718	0000001	910.00	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001753	0000001	5109.80	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001756	0000001	1611.37	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001696	0000001	3219.92	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	773.50	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001637	0000001	750.75	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001867	0000001	20.90	14/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001874	0000001	31.35	15/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001778	0000001	2000.00	15/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001852	0000001	2000.00	15/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001593	0000001	2000.00	15/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001594	0000001	2000.00	15/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	795.20	15/12/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001834	0000001	1887.60	15/12/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001835	0000001	316.80	15/12/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001836	0000001	1874.40	15/12/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001837	0000001	616.00	15/12/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001844	0000001	2164.00	15/12/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001863	0000001	1008.80	15/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001870	0000001	76.83	15/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001871	0000001	2600.00	15/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001873	0000001	700.00	15/12/2020	0000000175242	00944X	855091	98.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001868	0000001	600.00	15/12/2020	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001864	0000001	1319.50	15/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001869	0000001	231.51	15/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001720	0000002	8.50	15/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001866	0000001	8329.70	15/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001801	0000001	2332.18	15/12/2020	0000000175242	00944X	000000	69.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001641	0000001	5390.00	15/12/2020	0000000175242	00944X	000000	161.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001642	0000001	3690.00	15/12/2020	0000000175242	00944X	000000	110.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001797	0000001	1786.75	15/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001803	0000001	3680.00	15/12/2020	0000000175242	00944X	000000	110.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001851	0000001	3000.00	15/12/2020	0000000175242	00944X	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001865	0000001	2572.50	15/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001822	0000001	6106.11	15/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001823	0000001	2957.00	15/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001824	0000001	3313.43	15/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001839	0000001	4128.00	16/12/2020	000000040442X	00944X	000000	123.57	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001840	0000001	2500.00	16/12/2020	000000040442X	00944X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001841	0000001	500.00	16/12/2020	000000040442X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001842	0000001	500.00	16/12/2020	000000040442X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001847	0000001	4666.66	16/12/2020	000000040442X	00944X	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001848	0000001	4666.66	16/12/2020	000000040442X	00944X	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001850	0000001	4666.67	16/12/2020	000000040442X	00944X	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001853	0000001	500.00	16/12/2020	000000040442X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001854	0000001	500.00	16/12/2020	000000040442X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001855	0000001	500.00	16/12/2020	000000040442X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001856	0000001	500.00	16/12/2020	000000040442X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001857	0000001	500.00	16/12/2020	000000040442X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001858	0000001	500.00	16/12/2020	000000040442X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001859	0000001	500.00	16/12/2020	000000040442X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001894	0000001	2164.80	16/12/2020	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001843	0000001	1500.00	16/12/2020	000000040442X	00944X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001875	0000001	3630.00	16/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001882	0000001	4.60	16/12/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001792	0000001	1590.00	17/12/2020	0000000175242	00944X	855089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001886	0000001	149.90	17/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001887	0000001	149.90	17/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001893	0000001	5500.00	17/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001888	0000001	55.90	17/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0000001	55.90	17/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001890	0000001	65.90	17/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001891	0000001	65.90	17/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001876	0000001	4500.00	17/12/2020	000000040442X	00944X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001877	0000001	1300.00	17/12/2020	000000040442X	00944X	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001878	0000001	5000.00	17/12/2020	000000040442X	00944X	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001879	0000001	2860.00	17/12/2020	000000040442X	00944X	000000	85.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001872	0000001	830.00	17/12/2020	0000000175242	00944X	855090	24.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001853	0000002	500.00	18/12/2020	000000040442X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001898	0000001	2727.43	18/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001843	0000002	1500.00	18/12/2020	000000040442X	00944X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001899	0000001	9116.06	18/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001931	0000001	0.09	18/12/2020	0000000054690	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001932	0000001	1534.34	18/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001937	0000001	900.00	21/12/2020	0000000175242	00944X	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001945	0000001	10.45	21/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001923	0000001	5905.59	21/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001897	0000001	24.90	21/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001938	0000001	850.00	21/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001940	0000001	100.00	21/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001720	0000003	0.50	21/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001946	0000001	115.17	22/12/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001954	0000001	31.35	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001845	0000001	93.56	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001829	0000001	2550.00	23/12/2020	0000000175242	00944X	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001476	0000001	100.00	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001476	0000002	60.00	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001941	0000001	1028.20	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001939	0000001	900.00	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001924	0000001	22755.26	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001933	0000001	1000.00	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001807	0000001	2600.00	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001895	0000001	1000.00	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001896	0000001	1000.00	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001827	0000001	710.00	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001802	0000001	700.00	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001884	0000001	733.42	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001951	0000001	505.00	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001952	0000001	509.30	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001953	0000001	12118.88	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001487	0000001	2600.00	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001580	0000001	2600.00	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001762	0000001	850.00	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001757	0000001	1000.00	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001944	0000001	7360.75	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001766	0000001	2533.40	23/12/2020	0000000175242	00944X	000000	354.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001943	0000001	2325.75	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001885	0000001	4269.78	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001892	0000001	200.00	23/12/2020	0000000175242	00944X	855040	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001883	0000001	3393.33	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001927	0000001	3446.60	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001942	0000001	1228.50	23/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001934	0000001	3600.00	23/12/2020	000000040442X	00944X	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001936	0000001	5666.00	23/12/2020	000000040442X	00944X	000000	169.98	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001955	0000001	2.85	24/12/2020	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001928	0000001	10.45	24/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001948	0000001	2500.00	29/12/2020	0000000175242	00944X	000000	374.08	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001958	0000001	2061.86	29/12/2020	0000000175242	00944X	000000	61.86	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001968	0000001	31.35	29/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001967	0000001	1300.00	29/12/2020	0000000175242	00944X	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001949	0000001	139.83	29/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0001950	0000001	93.12	29/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000001	74685.83	29/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001962	0000001	23747.59	29/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001963	0000001	62775.21	29/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000001	19063.22	29/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001965	0000001	17489.38	29/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001966	0000001	60351.74	29/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001947	0000001	2533.40	29/12/2020	0000000175242	00944X	000000	354.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001881	0000001	9128.28	29/12/2020	000000040442X	00944X	000000	273.85	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001957	0000001	1121.53	29/12/2020	0000000175242	00944X	000000	33.65	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001916	0000001	2800.00	30/12/2020	0000000175242	00944X	000000	305.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0001915	0000001	2800.00	30/12/2020	0000000175242	00944X	000000	305.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001910	0000001	31174.15	30/12/2020	0000000175242	00944X	000000	2821.71	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001911	0000001	5225.00	30/12/2020	0000000175242	00944X	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001912	0000001	2800.00	30/12/2020	0000000175242	00944X	000000	305.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001908	0000001	2800.00	30/12/2020	0000000175242	00944X	000000	383.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000001	12567.36	30/12/2020	0000000175242	00944X	000000	1659.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001913	0000001	90777.25	30/12/2020	0000000202096	00944X	000000	8094.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001921	0000001	294922.87	30/12/2020	0000000202096	00944X	000000	41529.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001922	0000001	4006.70	30/12/2020	0000000202096	00944X	000000	623.99	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0001919	0000001	2800.00	30/12/2020	0000000175242	00944X	000000	305.50	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0001920	0000001	2800.00	30/12/2020	0000000175242	00944X	000000	305.50	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0001918	0000001	2800.00	30/12/2020	0000000175242	00944X	000000	305.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001904	0000001	7680.00	30/12/2020	0000000175242	00944X	000000	697.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001905	0000001	6790.00	30/12/2020	0000000175242	00944X	000000	639.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001900	0000001	21000.00	30/12/2020	0000000175242	00944X	000000	4913.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001902	0000001	5180.00	30/12/2020	0000000175242	00944X	000000	448.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001903	0000001	2800.00	30/12/2020	0000000175242	00944X	000000	305.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001969	0000001	2660.22	30/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001971	0000001	996.18	30/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001906	0000001	3309.25	30/12/2020	0000000175242	00944X	000000	263.84	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001907	0000001	5600.00	30/12/2020	0000000175242	00944X	000000	611.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001979	0000001	6.00	31/12/2020	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001980	0000001	10.45	31/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001981	0000001	24.71	31/12/2020	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001982	0000001	500.00	31/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001972	0000001	970.00	31/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001976	0000001	1400.00	31/12/2020	0000000175242	00944X	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001977	0000001	1500.00	31/12/2020	0000000175242	00944X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001978	0000001	1300.00	31/12/2020	0000000175242	00944X	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001956	0000001	1500.00	31/12/2020	0000000175242	00944X	855041	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001973	0000001	1205.75	31/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	23.95	31/12/2020	0000000247413	021598	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001429	0000002	966.63	31/12/2020	0000000175242	00944X	855022	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001974	0000001	2226.00	31/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001975	0000001	7108.40	31/12/2020	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001842	0000002	500.00	31/12/2020	000000040442X	00944X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001841	0000002	500.00	31/12/2020	000000040442X	00944X	000000	15.00	1	Conta Corrente	NULL

Quantidade de Registros: 1976

Última atualização: 11/06/2024