de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE EDUCACAO E CULTURA	0000007	0000001	2000.00	06/01/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000007	0000002	1000.00	06/01/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000007	0000003	2000.00	06/01/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCACAO E CULTURA	0000007	0000004	1000.00	06/01/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCACAO E CULTURA	0000007	0000007	2000.00	06/01/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000013	0000001	740.00	06/01/2020	0000000024341	002003	000000	37.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCACAO E CULTURA	0000017	0000001	3400.00	06/01/2020	0000000024341	002003	858782	325.20	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCACAO E CULTURA	0000018	0000001	360.00	06/01/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC DE SERVICOS URBANOS	0000001	0000001	244.00	06/01/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC DE SERVICOS URBANOS	0000003	0000001	105.00	06/01/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	PMCUITEGI/IPVA
SEC DE SERVICOS URBANOS	0000004	0000001	400.00	06/01/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	PMCUITEGI/IPVA
SECRETARIA DE ESPORTE E LAZER	0000006	0000001	200.00	06/01/2020	0000000024341	002003	858781	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCACAO E CULTURA	0000019	0000001	450.00	07/01/2020	0000000024341	002003	858791	22.50	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCACAO E CULTURA	0000020	0000001	3900.00	07/01/2020	0000000124133	002003	854563	436.37	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000022	0000001	530.00	07/01/2020	0000000024341	002003	858792	26.50	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCACAO E CULTURA	0000023	0000001	1400.00	07/01/2020	0000000124133	002003	854564	70.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000026	0000001	530.00	07/01/2020	0000000024589	002003	000000	26.50	1	Conta Corrente	MOVIMENTO Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000025	0000001	1800.00	07/01/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000027	0000001	360.00	07/01/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE AGRICULTURA	0000021	0000001	1094.40	07/01/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	PMCUITEGI/IPVA
FUNDO MUNIC DE ASSIST SOCIAL	0000028	0000001	430.34	08/01/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	PMCUITEGI/IPVA
FUNDO MUNIC DE ASSIST SOCIAL	0000045	0000001	2650.00	10/01/2020	000000039467X	002003	000000	108.95	1	Conta Corrente	CUITEGICRIANCA FELIZ
SECRETARIA DE FINANCAS	0000048	0000001	640.00	10/01/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINANCAS	0000050	0000001	3008.57	10/01/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINANCAS	0000051	0000001	599.54	10/01/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINANCAS	0000052	0000001	22.59	10/01/2020	0000000151912	002003	000000	0.00	1	Conta Corrente	PM CUITEGI - CIDE
SEC. DE EDUCACAO E CULTURA	0000014	0000001	15000.00	10/01/2020	0000000024341	002003	858785	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCACAO E CULTURA	0000015	0000001	20000.00	10/01/2020	0000000024341	002003	858789	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCACAO E CULTURA	0000016	0000001	120000.00	10/01/2020	0000000024341	002003	858787	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCACAO E CULTURA	0000009	0000001	5400.00	10/01/2020	0000000024341	002003	858786	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCACAO E CULTURA	0000011	0000001	30000.00	10/01/2020	0000000024341	002003	858784	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCACAO E CULTURA	0000012	0000001	17500.00	10/01/2020	0000000024341	002003	858788	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCACAO E CULTURA	0000060	0000001	1300.00	13/01/2020	0000000197610	002003	000000	65.00	1	Conta Corrente	FUNDEB Conta Corrente
SEC DE SERVICOS URBANOS	0000063	0000001	88.78	13/01/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000061	0000001	26.90	13/01/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNIC DE ASSIST SOCIAL	0000053	0000001	1200.00	13/01/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	BL PSBFNAS
FUNDO MUNIC DE ASSIST SOCIAL	0000054	0000001	998.00	13/01/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	BL PSBFNAS
FUNDO MUNIC DE ASSIST SOCIAL	0000056	0000001	1000.00	13/01/2020	0000000383422	002003	000000	50.00	1	Conta Corrente	BL PSBFNAS
FUNDO MUNIC DE ASSIST SOCIAL	0000057	0000001	530.00	13/01/2020	0000000383422	002003	000000	26.50	1	Conta Corrente	BL PSBFNAS
FUNDO MUNIC DE ASSIST SOCIAL	0000058	0000001	530.00	13/01/2020	0000000383422	002003	000000	26.50	1	Conta Corrente	BL PSBFNAS
FUNDO MUNIC DE ASSIST SOCIAL	0000059	0000001	900.00	13/01/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	BL PSBFNAS
FUNDO MUNIC DE ASSIST SOCIAL	0000067	0000001	100.00	14/01/2020	0000000124133	002003	854565	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000068	0000001	160.00	14/01/2020	0000000124133	002003	854566	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000069	0000001	100.00	14/01/2020	0000000124133	002003	854567	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000070	0000001	100.00	14/01/2020	0000000124133	002003	854568	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000071	0000001	180.00	14/01/2020	0000000124133	002003	854569	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000072	0000001	150.00	14/01/2020	0000000124133	002003	854570	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000073	0000001	150.00	14/01/2020	0000000124133	002003	854571	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000074	0000001	140.00	14/01/2020	0000000124133	002003	854572	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000075	0000001	150.00	14/01/2020	0000000124133	002003	854573	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000076	0000001	180.00	14/01/2020	0000000124133	002003	854574	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000077	0000001	180.00	14/01/2020	0000000124133	002003	854575	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000078	0000001	160.00	14/01/2020	0000000124133	002003	854576	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000079	0000001	130.00	14/01/2020	0000000124133	002003	854577	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000080	0000001	130.00	14/01/2020	0000000124133	002003	854578	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000081	0000001	180.00	14/01/2020	0000000124133	002003	854579	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000082	0000001	150.00	14/01/2020	0000000124133	002003	854580	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000083	0000001	150.00	14/01/2020	0000000124133	002003	854581	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000084	0000001	150.00	14/01/2020	0000000124133	002003	854582	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000085	0000001	150.00	14/01/2020	0000000124133	002003	854583	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000086	0000001	160.00	14/01/2020	0000000124133	002003	854584	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000087	0000001	100.00	14/01/2020	0000000124133	002003	854585	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000088	0000001	150.00	14/01/2020	0000000124133	002003	854586	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000089	0000001	100.00	14/01/2020	0000000124133	002003	854587	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000090	0000001	100.00	14/01/2020	0000000124133	002003	854588	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000091	0000001	200.00	14/01/2020	0000000124133	002003	854589	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000092	0000001	150.00	14/01/2020	0000000124133	002003	854590	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000093	0000001	100.00	14/01/2020	0000000124133	002003	854591	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000094	0000001	200.00	14/01/2020	0000000124133	002003	854592	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000095	0000001	130.00	14/01/2020	0000000124133	002003	854593	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000096	0000001	100.00	14/01/2020	0000000124133	002003	854594	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000097	0000001	200.00	14/01/2020	0000000124133	002003	854595	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000098	0000001	100.00	14/01/2020	0000000124133	002003	854596	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000099	0000001	200.00	14/01/2020	0000000124133	002003	854597	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000100	0000001	100.00	14/01/2020	0000000124133	002003	854598	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000101	0000001	100.00	14/01/2020	0000000124133	002003	854599	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000102	0000001	180.00	14/01/2020	0000000124133	002003	854600	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000103	0000001	200.00	14/01/2020	0000000124133	002003	854601	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000104	0000001	150.00	14/01/2020	0000000124133	002003	854602	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000105	0000001	100.00	14/01/2020	0000000124133	002003	854603	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000106	0000001	150.00	14/01/2020	0000000124133	002003	854604	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000107	0000001	180.00	14/01/2020	0000000124133	002003	854605	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000108	0000001	200.00	14/01/2020	0000000124133	002003	854606	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000109	0000001	130.00	14/01/2020	0000000124133	002003	854607	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000110	0000001	100.00	14/01/2020	0000000124133	002003	854608	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000111	0000001	120.00	14/01/2020	0000000124133	002003	854609	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000119	0000001	850.00	15/01/2020	0000000383422	002003	000000	42.50	1	Conta Corrente	BL PSBFNAS
FUNDO MUNIC DE ASSIST SOCIAL	0000120	0000001	900.00	15/01/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	CUITTEGI BL GBF FNAS
SECRETARIA DE ESPORTE E LAZER	0000112	0000001	325.00	15/01/2020	0000000024589	002003	854501	16.25	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC DE TRANSPORTES	0000064	0000001	1010.00	15/01/2020	0000000151912	002003	000000	0.00	1	Conta Corrente	PM CUITEGI - CIDE
SECRETARIA DE ADMINISTRACAO	0000118	0000001	49.10	15/01/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC DE SERVICOS URBANOS	0000114	0000001	600.00	15/01/2020	0000000024589	002003	854503	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000062	0000001	33413.15	15/01/2020	0000000403520	002003	000000	2138.44	1	Conta Corrente	CONV 0710/2017 ESCOLA TEMPO INTEGRAL
SEC. DE EDUCACAO E CULTURA	0000113	0000001	580.00	15/01/2020	0000000024589	002003	854502	29.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000115	0000001	1150.00	15/01/2020	0000000024589	002003	854504	57.50	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNIC DE ASSIST SOCIAL	0000123	0000001	150.00	16/01/2020	0000000024589	002003	854505	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNIC DE ASSIST SOCIAL	0000128	0000001	438.00	17/01/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SECRETARIA DE ESPORTE E LAZER	0000124	0000001	400.00	17/01/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC DE SERVICOS URBANOS	0000125	0000001	9800.00	17/01/2020	0000000108790	002003	850897	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO	0000127	0000001	216.00	17/01/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SECRETARIA DE FINANCAS	0000121	0000001	421.53	17/01/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SECRETARIA DE FINANCAS	0000130	0000001	1307.26	20/01/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINANCAS	0000131	0000001	6729.31	20/01/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC DE SERVICOS URBANOS	0000116	0000001	600.00	20/01/2020	0000000024589	002003	854506	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC DE SERVICOS URBANOS	0000129	0000001	2700.00	20/01/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC DE SERVICOS URBANOS	0000132	0000001	950.00	20/01/2020	0000000024589	002003	854509	47.50	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC DE SERVICOS URBANOS	0000133	0000001	920.00	20/01/2020	0000000024589	002003	854507	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC DE SERVICOS URBANOS	0000134	0000001	800.00	20/01/2020	0000000024589	002003	854508	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC DE SERVICOS URBANOS	0000135	0000001	320.00	20/01/2020	0000000024589	002003	854510	16.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC DE SERVICOS URBANOS	0000136	0000001	850.00	20/01/2020	0000000024589	002003	854511	42.50	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC DE SERVICOS URBANOS	0000140	0000001	920.00	20/01/2020	0000000024341	002003	858798	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC DE SERVICOS URBANOS	0000141	0000001	920.00	20/01/2020	0000000024341	002003	858799	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC DE SERVICOS URBANOS	0000142	0000001	920.00	20/01/2020	0000000024341	002003	858800	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCACAO E CULTURA	0000137	0000001	1840.00	20/01/2020	0000000024341	002003	858795	92.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCACAO E CULTURA	0000138	0000001	1840.00	20/01/2020	0000000024341	002003	858796	92.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCACAO E CULTURA	0000139	0000001	3120.00	20/01/2020	0000000024341	002003	858797	269.20	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCACAO E CULTURA	0000143	0000001	5882.64	20/01/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000049	0000001	3402.00	20/01/2020	0000000024341	002003	858794	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCACAO E CULTURA	0000024	0000001	17000.00	20/01/2020	0000000024341	002003	858793	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCACAO E CULTURA	0000165	0000001	2200.00	21/01/2020	0000000147842	002003	000000	97.20	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SEC. DE EDUCACAO E CULTURA	0000170	0000001	1500.00	21/01/2020	000000001415X	002003	000000	75.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC DE SERVICOS URBANOS	0000117	0000001	2774.00	21/01/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE SERVICOS URBANOS	0000168	0000001	4412.84	21/01/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE SERVICOS URBANOS	0000169	0000001	6091.32	21/01/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE SERVICOS URBANOS	0000162	0000001	1560.00	21/01/2020	0000000124133	002003	854610	78.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE FINANCAS	0000205	0000001	800.34	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000206	0000001	32.02	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000207	0000001	1298.92	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000208	0000001	51.96	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000172	0000001	1304.74	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000173	0000001	803.92	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000174	0000001	23253.47	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000175	0000001	3278.87	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000176	0000001	9441.59	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000177	0000001	9087.53	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000178	0000001	518.03	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000179	0000001	9205.94	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000180	0000001	468.05	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000181	0000001	9247.83	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000182	0000001	427.45	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000183	0000001	9302.66	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000184	0000001	373.74	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000185	0000001	9395.75	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000186	0000001	281.88	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000187	0000001	22929.53	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000188	0000001	1266.92	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000189	0000001	3233.19	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000190	0000001	178.64	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000191	0000001	1072.64	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000192	0000001	59.26	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000193	0000001	792.73	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000194	0000001	43.79	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000195	0000001	1286.57	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000196	0000001	71.08	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000197	0000001	23149.66	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000198	0000001	925.98	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000199	0000001	3264.23	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000200	0000001	130.56	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000201	0000001	1082.93	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000203	0000001	43.32	21/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO	0000122	0000001	1500.00	21/01/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE ADMINISTRACAO	0000202	0000001	950.00	21/01/2020	0000000024589	002003	000000	47.50	1	Conta Corrente	MOVIMENTO Conta Corrente
SECRETARIA DE ESPORTE E LAZER	0000166	0000001	215.00	21/01/2020	0000000124133	002003	000000	10.75	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000164	0000001	1900.00	21/01/2020	0000000383368	002003	000000	95.00	1	Conta Corrente	PM CUITEGI FMAS - BL GSUAS
FUNDO MUNIC DE ASSIST SOCIAL	0000211	0000001	850.00	24/01/2020	0000000024589	002003	854514	42.50	1	Conta Corrente	MOVIMENTO Conta Corrente
SECRETARIA DE ESPORTE E LAZER	0000209	0000001	950.00	24/01/2020	0000000024589	002003	854512	47.50	1	Conta Corrente	MOVIMENTO Conta Corrente
SECRETARIA DE ESPORTE E LAZER	0000210	0000001	200.00	24/01/2020	0000000024589	002003	854513	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SECRETARIA DE FINANCAS	0000221	0000001	79.90	24/01/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC DE SERVICOS URBANOS	0000163	0000001	990.00	24/01/2020	0000000204679	002003	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
SEC DE SERVICOS URBANOS	0000163	0000002	327.52	24/01/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC DE SERVICOS URBANOS	0000212	0000001	320.00	24/01/2020	0000000024589	002003	854515	16.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC DE SERVICOS URBANOS	0000213	0000001	320.00	24/01/2020	0000000024589	002003	854516	16.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC DE SERVICOS URBANOS	0000005	0000001	1100.00	24/01/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	PMCUITEGI/IPVA
SEC DE SERVICOS URBANOS	0000005	0000002	296.50	24/01/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000214	0000001	510.00	24/01/2020	000000001415X	002003	853345	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC. DE EDUCACAO E CULTURA	0000215	0000001	2400.00	24/01/2020	000000001415X	002003	853346	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC. DE EDUCACAO E CULTURA	0000217	0000001	180.90	24/01/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000218	0000001	183.75	24/01/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000219	0000001	183.75	24/01/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000220	0000001	183.75	24/01/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE FINANCAS	0000266	0000001	120.79	27/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000267	0000001	216.00	28/01/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE FINANCAS	0000268	0000001	1560.00	28/01/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE ADMINISTRACAO	0000269	0000001	600.00	28/01/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE AGRICULTURA	0000225	0000001	1094.40	28/01/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000226	0000001	2000.00	28/01/2020	000000001415X	002003	853347	67.20	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC. DE EDUCACAO E CULTURA	0000227	0000001	900.00	28/01/2020	000000001415X	002003	853348	27.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC. DE EDUCACAO E CULTURA	0000228	0000001	870.00	28/01/2020	000000001415X	002003	853349	26.10	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC. DE EDUCACAO E CULTURA	0000229	0000001	950.00	28/01/2020	0000000147842	002003	850682	47.50	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SEC. DE EDUCACAO E CULTURA	0000230	0000001	950.00	28/01/2020	0000000147842	002003	850683	47.50	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SEC. DE EDUCACAO E CULTURA	0000231	0000001	320.00	28/01/2020	0000000124133	002003	854611	16.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000232	0000001	320.00	28/01/2020	0000000124133	002003	854619	16.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000233	0000001	430.00	28/01/2020	0000000124133	002003	854620	21.50	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000234	0000001	320.00	28/01/2020	0000000124133	002003	854621	16.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000235	0000001	320.00	28/01/2020	0000000124133	002003	854622	16.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000236	0000001	320.00	28/01/2020	0000000124133	002003	854623	16.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000237	0000001	1050.00	28/01/2020	0000000124133	002003	854624	52.50	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000238	0000001	320.00	28/01/2020	0000000124133	002003	854625	16.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000239	0000001	320.00	28/01/2020	0000000124133	002003	854626	16.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000240	0000001	320.00	28/01/2020	0000000124133	002003	854627	16.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000241	0000001	1350.00	28/01/2020	0000000124133	002003	854628	67.50	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000242	0000001	640.00	28/01/2020	0000000124133	002003	854629	32.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000243	0000001	320.00	28/01/2020	0000000124133	002003	854630	16.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000244	0000001	320.00	28/01/2020	0000000124133	002003	854631	16.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000245	0000001	320.00	28/01/2020	0000000124133	002003	854632	16.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000246	0000001	320.00	28/01/2020	0000000124133	002003	854633	16.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000247	0000001	320.00	28/01/2020	0000000124133	002003	854634	16.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000248	0000001	430.00	28/01/2020	0000000124133	002003	854635	21.50	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000249	0000001	850.00	28/01/2020	0000000124133	002003	854636	42.50	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000250	0000001	215.00	28/01/2020	0000000124133	002003	854637	10.75	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000251	0000001	170.00	28/01/2020	0000000124133	002003	854638	8.50	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000252	0000001	530.00	28/01/2020	0000000124133	002003	854639	26.50	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000253	0000001	320.00	28/01/2020	0000000124133	002003	854640	16.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000254	0000001	1370.00	28/01/2020	0000000124133	002003	854641	68.50	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000258	0000001	2224.00	28/01/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000259	0000001	3682.25	28/01/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000260	0000001	1050.00	28/01/2020	0000000124133	002003	000000	52.50	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000261	0000001	1500.00	28/01/2020	000000001415X	002003	000000	30.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC. DE EDUCACAO E CULTURA	0000270	0000001	950.00	28/01/2020	000000012415X	002003	000000	47.50	1	Conta Corrente	PMCUITEGI/IPVA
SEC DE SERVICOS URBANOS	0000255	0000001	530.00	28/01/2020	0000000124133	002003	854642	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE ESPORTE E LAZER	0000262	0000001	640.00	28/01/2020	0000000124133	002003	000000	32.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000222	0000001	380.00	28/01/2020	0000000124133	002003	854645	19.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000223	0000001	380.00	28/01/2020	0000000124133	002003	854643	19.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000256	0000001	380.00	28/01/2020	0000000124133	002003	854644	19.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000263	0000001	225.00	29/01/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	PMCUITEGI/IPVA
FUNDO MUNIC DE ASSIST SOCIAL	0000264	0000001	800.00	29/01/2020	0000000124133	002003	000000	40.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE ADMINISTRACAO	0000265	0000001	305.35	29/01/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE ADMINISTRACAO	0000278	0000001	12728.74	30/01/2020	0000000024341	002003	000000	2731.04	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADMINISTRACAO	0000279	0000001	6944.83	30/01/2020	0000000024341	002003	000000	967.19	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADMINISTRACAO	0000281	0000001	1236.81	30/01/2020	0000000024341	002003	000000	434.02	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADMINISTRACAO	0000291	0000001	4052.09	30/01/2020	0000000024341	002003	000000	840.90	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
GABINETE DO PREFEITO	0000277	0000001	1750.70	30/01/2020	0000000024341	002003	000000	192.57	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
GABINETE DO PREFEITO	0000309	0000001	6094.98	30/01/2020	0000000024341	002003	000000	626.61	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINANCAS	0000273	0000001	3333.40	30/01/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINANCAS	0000282	0000001	4029.28	30/01/2020	0000000024341	002003	000000	421.82	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINANCAS	0000283	0000001	4751.98	30/01/2020	0000000024341	002003	000000	918.37	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINANCAS	0000292	0000001	52.25	30/01/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	PMCUITEGI/IPVA
SECRETARIA DE FINANCAS	0000310	0000001	10.45	30/01/2020	0000000204679	002003	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA DE FINANCAS	0000333	0000001	0.26	30/01/2020	0000000072044	002003	000000	0.00	1	Conta Corrente	I.T.R Conta Corrente
SECRETARIA DE FINANCAS	0000335	0000001	280.40	30/01/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE FINANCAS	0000336	0000001	3309.34	30/01/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINANCAS	0000338	0000001	444.78	30/01/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE FINANCAS	0000339	0000001	3.10	30/01/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000339	0000002	257.00	30/01/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SECRETARIA DE FINANCAS	0000339	0000003	33.51	30/01/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SECRETARIA DE AGRICULTURA	0000286	0000001	2050.00	30/01/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC DE SERVICOS URBANOS	0000289	0000001	32909.64	30/01/2020	0000000024341	002003	000000	9246.85	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC DE SERVICOS URBANOS	0000290	0000001	1090.95	30/01/2020	0000000024341	002003	000000	383.60	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE EDUCACAO E CULTURA	0000274	0000001	740.00	30/01/2020	0000000124133	002003	000000	37.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC. DE EDUCACAO E CULTURA	0000280	0000001	31.35	30/01/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC. DE EDUCACAO E CULTURA	0000298	0000001	64668.21	30/01/2020	0000000197610	002003	000000	10318.95	1	Conta Corrente	FUNDEB Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000299	0000001	2483.61	30/01/2020	0000000197610	002003	000000	524.65	1	Conta Corrente	FUNDEB Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000300	0000001	271495.02	30/01/2020	0000000197610	002003	000000	63917.23	1	Conta Corrente	FUNDEB Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000301	0000001	8896.47	30/01/2020	0000000197610	002003	000000	3190.05	1	Conta Corrente	FUNDEB Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000307	0000001	28874.69	30/01/2020	000000001415X	002003	000000	3939.11	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC. DE EDUCACAO E CULTURA	0000328	0000001	31.35	30/01/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SEC. DE EDUCACAO E CULTURA	0000332	0000001	121661.87	30/01/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000334	0000001	1800.00	30/01/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000330	0000001	10520.68	30/01/2020	0000000398713	002003	000000	1915.08	1	Conta Corrente	FNDE NOVAS TURMAS
FUNDO MUNIC DE ASSIST SOCIAL	0000284	0000001	5163.55	30/01/2020	0000000024341	002003	000000	866.93	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
FUNDO MUNIC DE ASSIST SOCIAL	0000285	0000001	2376.00	30/01/2020	0000000024341	002003	000000	261.36	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
FUNDO MUNIC DE ASSIST SOCIAL	0000297	0000001	57.00	30/01/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	BL PSBFNAS
FUNDO MUNIC DE ASSIST SOCIAL	0000302	0000001	10.45	30/01/2020	0000000383368	002003	000000	0.00	1	Conta Corrente	PM CUITEGI FMAS - BL GSUAS
FUNDO MUNIC DE ASSIST SOCIAL	0000303	0000001	1800.00	30/01/2020	0000000024589	002003	000000	198.00	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNIC DE ASSIST SOCIAL	0000304	0000001	10.45	30/01/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	CUITTEGI BL GBF FNAS
FUNDO MUNIC DE ASSIST SOCIAL	0000305	0000001	1662.39	30/01/2020	0000000024589	002003	000000	463.48	1	Conta Corrente	MOVIMENTO Conta Corrente
FUNDO MUNIC DE ASSIST SOCIAL	0000306	0000001	1800.00	30/01/2020	0000000024589	002003	000000	198.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SECRETARIA DE ESPORTE E LAZER	0000293	0000001	2376.00	30/01/2020	0000000024341	002003	000000	871.34	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC DE TRANSPORTES	0000287	0000001	8010.49	30/01/2020	0000000024341	002003	000000	1542.66	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE MEIO AMBIENTE	0000295	0000001	1188.00	30/01/2020	0000000024341	002003	000000	400.36	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE ASSIST. PREV. SOCIAL	0000296	0000001	11037.89	30/01/2020	0000000024341	002003	000000	882.98	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ESPORTE E LAZER	0000294	0000001	320.00	31/01/2020	000000012415X	002003	000000	16.00	1	Conta Corrente	PMCUITEGI/IPVA
SECRETARIA DE ESPORTE E LAZER	0000344	0000001	320.00	31/01/2020	0000000024589	002003	000000	16.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SEC. DE EDUCACAO E CULTURA	0000329	0000001	2500.00	31/01/2020	0000000147842	002003	000000	169.70	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SECRETARIA DE ADMINISTRACAO	0000144	0000001	1100.00	31/01/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO Conta Corrente
SECRETARIA DE FINANCAS	0000352	0000001	2.62	03/02/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000312	0000001	3415.00	04/02/2020	0000000024589	002003	000000	302.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000331	0000001	1840.00	04/02/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000355	0000001	29137.17	04/02/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000356	0000001	2100.00	04/02/2020	000000001415X	002003	000000	77.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000272	0000001	1294.20	04/02/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000351	0000001	700.00	04/02/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000357	0000001	181.43	04/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000362	0000001	585.00	05/02/2020	0000000383368	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000353	0000001	2364.00	05/02/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000363	0000001	2100.00	05/02/2020	000000001415X	002003	000000	77.70	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000224	0000001	2874.00	05/02/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000224	0000002	1000.00	05/02/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000379	0000001	30.00	06/02/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000380	0000001	30.00	06/02/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000381	0000001	30.00	06/02/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000382	0000001	30.00	06/02/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000383	0000001	30.00	06/02/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000376	0000001	135.32	06/02/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000377	0000001	2650.00	06/02/2020	000000039467X	002003	000000	108.95	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000378	0000001	90.00	06/02/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000322	0000001	7195.00	07/02/2020	000000039467X	002003	000000	595.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000395	0000001	500.00	07/02/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000396	0000001	150.00	07/02/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000393	0000001	2500.00	07/02/2020	0000000197610	002003	000000	169.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000394	0000001	1790.00	07/02/2020	0000000197610	002003	000000	90.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000397	0000001	1500.00	10/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000406	0000001	270.00	10/02/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000407	0000001	293.00	10/02/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000337	0000001	13000.00	10/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000385	0000001	7050.00	10/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000388	0000001	831.70	10/02/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000324	0000001	7530.00	10/02/2020	0000000024341	002003	000000	665.89	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000325	0000001	1039.00	10/02/2020	0000000024341	002003	000000	83.12	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000374	0000001	1500.00	10/02/2020	0000000024341	002003	858841	75.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000391	0000001	2192.30	10/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000399	0000001	2700.00	10/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000401	0000001	662.00	10/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000402	0000001	7754.88	10/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000311	0000001	13601.00	10/02/2020	0000000024341	002003	000000	2239.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000308	0000001	12601.00	10/02/2020	0000000024341	002003	000000	2406.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000327	0000001	1039.00	10/02/2020	0000000024341	002003	000000	83.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000387	0000001	522.10	10/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000387	0000002	188.70	10/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000317	0000001	21750.00	10/02/2020	0000000024341	002003	000000	4954.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000404	0000001	7532.93	10/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000326	0000001	2278.00	10/02/2020	0000000024341	002003	000000	460.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000313	0000001	2078.00	10/02/2020	0000000024341	002003	000000	166.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000398	0000001	380.00	10/02/2020	0000000124133	002003	854612	19.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000400	0000001	8000.00	10/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000386	0000001	7301.00	10/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000389	0000001	1242.00	10/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0000314	0000001	3564.00	10/02/2020	0000000024341	002003	000000	328.24	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000315	0000001	2376.00	10/02/2020	0000000024341	002003	000000	233.20	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0000318	0000001	2376.00	10/02/2020	0000000024341	002003	000000	233.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000433	0000001	1000.00	11/02/2020	0000000383422	002003	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000034	0000001	3401.31	11/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000038	0000001	2805.00	11/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000039	0000001	1800.00	11/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000414	0000001	23625.83	11/02/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000001	9596.53	11/02/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000416	0000001	1105.21	11/02/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000417	0000001	816.81	11/02/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000418	0000001	3331.37	11/02/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000419	0000001	1325.63	11/02/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000421	0000001	14318.95	11/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000422	0000001	14318.95	11/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000423	0000001	9998.66	11/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000424	0000001	14066.36	11/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000001	500.00	11/02/2020	0000000024589	002003	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000429	0000001	729.60	11/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000271	0000001	1124.00	11/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000354	0000001	3500.00	11/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000031	0000001	1000.70	11/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000316	0000001	1039.00	11/02/2020	0000000197610	002003	000000	83.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000323	0000001	1039.00	11/02/2020	0000000197610	002003	000000	83.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000350	0000001	3636.00	11/02/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000150	0000001	17255.00	11/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000030	0000001	2124.80	11/02/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000032	0000001	890.38	11/02/2020	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000037	0000001	940.30	11/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000409	0000001	84566.55	11/02/2020	0000000403520	002003	000000	7181.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000410	0000001	1500.00	11/02/2020	000000001415X	002003	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000411	0000001	1900.00	11/02/2020	0000000024341	002003	000000	95.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000412	0000001	740.00	11/02/2020	000000001415X	002003	000000	37.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000413	0000001	700.00	11/02/2020	000000001415X	002003	000000	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000425	0000001	990.00	11/02/2020	0000000024589	002003	000000	49.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000427	0000001	770.00	11/02/2020	000000001415X	002003	000000	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000430	0000001	2200.00	11/02/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000431	0000001	2200.00	11/02/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000432	0000001	1500.00	11/02/2020	0000000197610	002003	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000257	0000001	6000.00	11/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000007	0000006	1000.00	11/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000503	0000001	1300.00	12/02/2020	0000000147842	002003	850684	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000504	0000001	470.00	12/02/2020	0000000147842	002003	850685	23.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000505	0000001	950.00	12/02/2020	0000000147842	002003	850686	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000506	0000001	720.00	12/02/2020	0000000147842	002003	850687	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000507	0000001	950.00	12/02/2020	0000000147842	002003	850688	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000508	0000001	1000.00	12/02/2020	000000001415X	002003	858331	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000509	0000001	550.00	12/02/2020	000000001415X	002003	858333	27.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000510	0000001	1200.00	12/02/2020	000000001415X	002003	858334	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000511	0000001	1800.00	12/02/2020	000000001415X	002003	858335	90.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000512	0000001	1100.00	12/02/2020	000000001415X	002003	858336	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000513	0000001	1280.00	12/02/2020	000000001415X	002003	858337	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000514	0000001	1800.00	12/02/2020	000000001415X	002003	858338	90.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000515	0000001	550.00	12/02/2020	000000001415X	002003	858339	27.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000517	0000001	200.00	12/02/2020	000000001415X	002003	858340	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000518	0000001	1050.00	12/02/2020	000000001415X	002003	853332	52.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000520	0000001	3550.10	12/02/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000521	0000001	7515.60	12/02/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000522	0000001	8031.10	12/02/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000527	0000001	950.00	12/02/2020	0000000197610	002003	000000	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000528	0000001	1800.00	12/02/2020	0000000197610	002003	000000	90.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000530	0000001	4714.30	12/02/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000155	0000001	7409.19	12/02/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000158	0000001	2800.00	12/02/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000161	0000001	2241.25	12/02/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000444	0000001	970.00	12/02/2020	0000000024341	002003	858829	48.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000477	0000001	970.00	12/02/2020	0000000024341	002003	858830	48.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000479	0000001	950.00	12/02/2020	0000000024341	002003	858831	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000484	0000001	950.00	12/02/2020	0000000024341	002003	858832	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000486	0000001	950.00	12/02/2020	0000000024341	002003	858833	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000490	0000001	800.00	12/02/2020	0000000024341	002003	858834	40.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000493	0000001	850.00	12/02/2020	0000000024341	002003	858835	42.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000494	0000001	600.00	12/02/2020	0000000024341	002003	858836	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000495	0000001	970.00	12/02/2020	0000000024341	002003	858837	48.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000496	0000001	320.00	12/02/2020	0000000024589	002003	854524	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000498	0000001	325.00	12/02/2020	0000000024589	002003	854526	16.25	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000501	0000001	320.00	12/02/2020	0000000024589	002003	854530	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000525	0000001	1400.00	12/02/2020	0000000024589	002003	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000529	0000001	230.00	12/02/2020	0000000024589	002003	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000499	0000001	220.00	12/02/2020	0000000024589	002003	854527	11.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000441	0000001	500.00	12/02/2020	0000000024341	002003	858819	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000442	0000001	150.00	12/02/2020	0000000024341	002003	858807	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000443	0000001	200.00	12/02/2020	0000000024341	002003	858809	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000445	0000001	100.00	12/02/2020	0000000024341	002003	858810	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000446	0000001	130.00	12/02/2020	0000000024341	002003	858811	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000447	0000001	100.00	12/02/2020	0000000024341	002003	858812	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000448	0000001	200.00	12/02/2020	0000000024341	002003	858813	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000449	0000001	100.00	12/02/2020	0000000024341	002003	858814	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000450	0000001	200.00	12/02/2020	0000000024341	002003	858815	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000451	0000001	100.00	12/02/2020	0000000024341	002003	858816	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000452	0000001	100.00	12/02/2020	0000000024341	002003	858817	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000453	0000001	180.00	12/02/2020	0000000024341	002003	858818	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000454	0000001	150.00	12/02/2020	0000000024341	002003	858820	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000455	0000001	100.00	12/02/2020	0000000024341	002003	858821	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000457	0000001	180.00	12/02/2020	0000000024341	002003	858823	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000458	0000001	200.00	12/02/2020	0000000024341	002003	858824	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000459	0000001	130.00	12/02/2020	0000000024341	002003	858825	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000460	0000001	100.00	12/02/2020	0000000024341	002003	858826	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000461	0000001	120.00	12/02/2020	0000000024341	002003	858827	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000462	0000001	150.00	12/02/2020	0000000024341	002003	858828	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000463	0000001	200.00	12/02/2020	0000000024589	002003	854517	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000464	0000001	200.00	12/02/2020	0000000024589	002003	854518	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000465	0000001	200.00	12/02/2020	0000000024589	002003	854519	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000466	0000001	160.00	12/02/2020	0000000024589	002003	854520	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000467	0000001	200.00	12/02/2020	0000000024589	002003	854521	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000468	0000001	150.00	12/02/2020	0000000024589	002003	854522	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000469	0000001	150.00	12/02/2020	0000000024589	002003	854523	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000470	0000001	100.00	12/02/2020	0000000124133	002003	854613	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000471	0000001	160.00	12/02/2020	0000000124133	002003	854614	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000472	0000001	100.00	12/02/2020	0000000124133	002003	854615	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000473	0000001	100.00	12/02/2020	0000000124133	002003	854616	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000474	0000001	180.00	12/02/2020	0000000124133	002003	854617	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000475	0000001	150.00	12/02/2020	0000000124133	002003	854646	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000435	0000001	160.00	12/02/2020	0000000024341	002003	858801	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000436	0000001	100.00	12/02/2020	0000000024341	002003	858802	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000478	0000001	140.00	12/02/2020	0000000124133	002003	854648	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000480	0000001	150.00	12/02/2020	0000000124133	002003	854649	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000481	0000001	180.00	12/02/2020	0000000124133	002003	854650	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000488	0000001	150.00	12/02/2020	0000000124133	002003	854655	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000489	0000001	150.00	12/02/2020	0000000124133	002003	854656	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000491	0000001	150.00	12/02/2020	0000000124133	002003	854657	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000492	0000001	150.00	12/02/2020	0000000124133	002003	854658	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000497	0000001	200.00	12/02/2020	0000000024589	002003	854525	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000519	0000001	117.69	12/02/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000500	0000001	615.00	12/02/2020	0000000024589	002003	854529	30.75	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000502	0000001	320.00	12/02/2020	0000000024589	002003	854531	16.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000438	0000001	100.00	12/02/2020	0000000024341	002003	858804	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000439	0000001	100.00	12/02/2020	0000000024341	002003	858805	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000483	0000001	130.00	12/02/2020	0000000124133	002003	854652	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000485	0000001	130.00	12/02/2020	0000000124133	002003	854653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000532	0000001	730.00	13/02/2020	0000000024589	002003	854532	36.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000533	0000001	740.00	13/02/2020	0000000024589	002003	854533	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000534	0000001	950.00	13/02/2020	0000000024589	002003	854534	47.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000531	0000001	2650.00	13/02/2020	0000000024589	002003	854528	135.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000156	0000001	1899.95	14/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000159	0000001	1600.00	14/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000544	0000001	950.00	14/02/2020	0000000197610	002003	000000	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000547	0000001	1400.00	14/02/2020	0000000197610	002003	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000546	0000001	361.00	14/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000482	0000001	180.00	14/02/2020	0000000124133	002003	854651	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000437	0000001	150.00	14/02/2020	0000000024341	002003	858803	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000476	0000001	150.00	14/02/2020	0000000124133	002003	854647	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000456	0000001	150.00	14/02/2020	0000000024341	002003	858822	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000035	0000001	840.70	14/02/2020	0000000424080	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000036	0000001	1201.30	14/02/2020	0000000424080	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000033	0000001	781.34	14/02/2020	0000000424080	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000487	0000001	180.00	14/02/2020	0000000124133	002003	854654	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000440	0000001	200.00	14/02/2020	0000000024341	002003	858806	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000545	0000001	640.00	14/02/2020	000000012415X	002003	000000	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000548	0000001	950.00	17/02/2020	0000000197610	002003	000000	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000549	0000001	218.00	17/02/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000553	0000001	364.80	17/02/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000599	0000001	1600.00	18/02/2020	0000000124133	002003	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000001	1512.00	18/02/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000603	0000001	60.00	18/02/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000542	0000001	1500.00	18/02/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000596	0000001	600.00	18/02/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000593	0000001	1120.00	18/02/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000600	0000001	1400.00	18/02/2020	0000000197610	002003	000000	70.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000601	0000001	950.00	18/02/2020	0000000197610	002003	000000	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000602	0000001	950.00	18/02/2020	000000001415X	002003	000000	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000597	0000001	5777.54	18/02/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000598	0000001	4510.70	18/02/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000157	0000001	1101.42	18/02/2020	0000000424080	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000591	0000001	1800.00	18/02/2020	0000000424080	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000592	0000001	250.99	18/02/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000594	0000001	320.00	18/02/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000604	0000001	112.00	18/02/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000612	0000001	380.00	19/02/2020	0000000024589	002003	853166	19.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000614	0000001	200.00	19/02/2020	0000000024589	002003	853168	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000615	0000001	360.00	19/02/2020	0000000024341	002003	858845	18.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000390	0000001	482.85	19/02/2020	0000000424080	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000618	0000001	380.00	19/02/2020	0000000024341	002003	858850	19.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000611	0000001	270.00	19/02/2020	0000000024589	002003	853165	13.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000613	0000001	1600.00	19/02/2020	0000000024589	002003	853167	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000610	0000001	1400.00	19/02/2020	0000000124133	002003	000000	70.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000617	0000001	1700.00	19/02/2020	0000000024341	002003	858848	85.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000516	0000001	1860.00	19/02/2020	0000000024341	002003	858847	93.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000008	0000001	490.00	19/02/2020	0000000024341	002003	858849	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000609	0000001	364.80	19/02/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000616	0000001	740.00	19/02/2020	0000000024341	002003	858846	37.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000633	0000001	841.95	20/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000634	0000001	134.50	20/02/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000635	0000001	6729.31	20/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000619	0000001	4470.33	20/02/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000625	0000001	1000.00	20/02/2020	0000000147842	002003	850690	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000626	0000001	550.00	20/02/2020	0000000147842	002003	850691	27.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000628	0000001	17020.00	20/02/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000629	0000001	1600.00	20/02/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000630	0000001	740.00	20/02/2020	0000000147842	002003	000000	37.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000631	0000001	1050.00	20/02/2020	0000000147842	002003	000000	52.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000125	0000002	3000.00	20/02/2020	0000000024341	002003	858839	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000126	0000001	3200.00	20/02/2020	0000000024341	002003	858838	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000621	0000001	950.00	20/02/2020	0000000024341	002003	858840	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000622	0000001	390.00	20/02/2020	0000000024341	002003	858844	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000624	0000001	430.00	20/02/2020	0000000024341	002003	858852	21.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000620	0000001	200.00	20/02/2020	0000000024589	002003	854535	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000623	0000001	200.00	20/02/2020	0000000024341	002003	858851	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000627	0000001	110.20	20/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000632	0000001	950.00	20/02/2020	0000000383333	002003	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000637	0000001	1500.00	21/02/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000639	0000001	1400.00	21/02/2020	0000000124133	002003	000000	70.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000636	0000001	5007.36	21/02/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000638	0000001	1400.00	21/02/2020	0000000147842	002003	000000	70.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000646	0000001	2658.28	27/02/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000640	0000001	165.20	27/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000641	0000001	500.00	27/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000645	0000001	79.90	27/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000642	0000001	729.60	27/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000644	0000001	1100.00	27/02/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000044	0000002	1000.00	27/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000044	0000003	1000.00	27/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000643	0000001	10000.00	27/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000554	0000001	2010.00	27/02/2020	0000000424080	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000659	0000001	4000.00	28/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000667	0000001	5190.25	28/02/2020	0000000024341	002003	000000	869.87	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000668	0000001	2376.00	28/02/2020	0000000024341	002003	000000	261.36	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000677	0000001	1800.00	28/02/2020	0000000024341	002003	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000678	0000001	1351.24	28/02/2020	0000000024341	002003	000000	418.56	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000679	0000001	1800.00	28/02/2020	0000000024341	002003	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000709	0000001	15.20	28/02/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000711	0000001	10.45	28/02/2020	0000000383368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000712	0000001	10.45	28/02/2020	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000712	0000002	10.45	28/02/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000656	0000001	680.00	28/02/2020	0000000024589	002003	854536	34.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000658	0000001	300.00	28/02/2020	0000000024589	002003	854537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000671	0000001	2376.00	28/02/2020	0000000024341	002003	000000	871.34	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000672	0000001	1188.00	28/02/2020	0000000024341	002003	000000	400.36	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0000669	0000001	8484.90	28/02/2020	0000000024341	002003	000000	1547.12	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0000673	0000001	5225.00	28/02/2020	0000000024341	002003	000000	418.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000347	0000001	10.45	28/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000348	0000001	10.45	28/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000340	0000001	10.45	28/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000341	0000001	10.45	28/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000342	0000001	10.45	28/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000343	0000001	10.45	28/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000345	0000001	10.45	28/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000339	0000004	94.05	28/02/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000339	0000005	209.00	28/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000339	0000006	187.30	28/02/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000065	0000001	10.45	28/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000041	0000001	10.45	28/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000042	0000001	13.55	28/02/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000042	0000002	4.75	28/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000042	0000003	81.65	28/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000204	0000001	10.45	28/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000663	0000001	16895.00	28/02/2020	0000000024341	002003	000000	3242.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000664	0000001	4575.75	28/02/2020	0000000024341	002003	000000	570.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000670	0000001	3657.50	28/02/2020	0000000024341	002003	000000	797.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000674	0000001	1243.11	28/02/2020	0000000024341	002003	000000	434.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000660	0000001	975.00	28/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000661	0000001	900.00	28/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000662	0000001	1758.50	28/02/2020	0000000024341	002003	000000	193.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000665	0000001	5545.71	28/02/2020	0000000024341	002003	000000	529.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000666	0000001	2376.00	28/02/2020	0000000024341	002003	000000	561.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000707	0000001	2455.98	28/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000708	0000001	3319.25	28/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000714	0000001	95.24	28/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000716	0000001	601.47	28/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000718	0000001	6872.26	28/02/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000167	0000001	10.45	28/02/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000680	0000001	219073.60	28/02/2020	0000000197610	002003	000000	51728.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000681	0000001	6672.38	28/02/2020	0000000197610	002003	000000	2656.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000682	0000001	76759.96	28/02/2020	0000000197610	002003	000000	11681.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000683	0000001	3751.11	28/02/2020	0000000197610	002003	000000	664.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000684	0000001	7540.50	28/02/2020	0000000398713	002003	000000	820.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000685	0000001	2692.00	28/02/2020	0000000197610	002003	000000	215.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000686	0000001	36892.81	28/02/2020	000000001415X	002003	000000	4718.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000710	0000001	720.00	28/02/2020	0000000147842	002003	000000	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000713	0000001	62.70	28/02/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000715	0000001	430.00	28/02/2020	0000000147842	002003	850689	21.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000717	0000001	94.05	28/02/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000657	0000001	3500.00	28/02/2020	0000000108790	002003	850899	275.20	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000675	0000001	32068.45	28/02/2020	0000000024341	002003	000000	9162.85	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000676	0000001	1097.25	28/02/2020	0000000024341	002003	000000	384.29	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000405	0000001	4060.00	28/02/2020	0000000108790	002003	850898	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000373	0000001	4800.00	28/02/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000408	0000001	1010.00	03/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000160	0000001	968.60	03/03/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000046	0000001	250.00	03/03/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000721	0000001	190.00	03/03/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000724	0000001	665.00	03/03/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000588	0000001	984.70	03/03/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000720	0000001	1000.00	03/03/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000722	0000001	2800.00	03/03/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000727	0000001	2023.76	03/03/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000728	0000001	97951.18	03/03/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000729	0000001	34933.75	03/03/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000349	0000001	700.00	03/03/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000361	0000001	230.00	03/03/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000725	0000001	78.50	03/03/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000726	0000001	3000.00	03/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000690	0000001	5654.00	03/03/2020	0000000024341	002003	000000	481.22	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000589	0000001	500.00	03/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000730	0000001	138.96	04/03/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000732	0000001	292.00	04/03/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000733	0000001	390.00	04/03/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000719	0000002	600.00	04/03/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000719	0000003	1520.00	04/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000675	0000002	930.05	05/03/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000426	0000001	14786.43	06/03/2020	0000006472913	000042	000000	295.73	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000736	0000001	740.00	06/03/2020	0000000024589	002003	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000737	0000001	740.00	06/03/2020	0000000024589	002003	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000740	0000001	141.54	09/03/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000731	0000001	640.00	09/03/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000832	0000001	6000.00	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000846	0000001	11037.98	10/03/2020	0000000024341	002003	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000848	0000001	627.16	10/03/2020	0000000024341	002003	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000747	0000001	1000.00	10/03/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000747	0000002	1000.00	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000747	0000003	1900.00	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000689	0000001	12607.00	10/03/2020	0000000024341	002003	000000	2407.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000688	0000001	8070.00	10/03/2020	0000000024341	002003	000000	726.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000705	0000001	21750.00	10/03/2020	0000000024341	002003	000000	4954.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000829	0000001	390.00	10/03/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000847	0000001	4785.00	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000565	0000001	236.00	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000566	0000001	422.41	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000580	0000001	1441.95	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000562	0000001	1543.12	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000577	0000001	779.23	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000578	0000001	164.67	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000539	0000001	189.87	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000687	0000001	15840.00	10/03/2020	0000000024341	002003	000000	2418.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000826	0000001	264.00	10/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000827	0000001	1680.00	10/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000830	0000001	3500.00	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000831	0000001	662.00	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000833	0000001	3267.82	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000834	0000001	602.95	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000836	0000001	2800.14	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000696	0000001	9787.00	10/03/2020	0000000024341	002003	000000	1218.34	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000555	0000001	676.88	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000556	0000001	439.58	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000557	0000001	790.79	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000558	0000001	673.06	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000559	0000001	1528.86	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000560	0000001	1071.93	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000561	0000001	1189.92	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000573	0000001	52.52	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000574	0000001	569.62	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000575	0000001	375.06	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000576	0000001	216.40	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000579	0000001	339.49	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000375	0000001	1800.00	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000563	0000001	1166.13	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000564	0000001	1959.97	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000835	0000001	300.00	10/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000755	0000001	100.00	10/03/2020	0000000024589	002003	854542	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000756	0000001	150.00	10/03/2020	0000000024589	002003	854543	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000757	0000001	100.00	10/03/2020	0000000024589	002003	854544	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000758	0000001	100.00	10/03/2020	0000000024589	002003	854545	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000759	0000001	200.00	10/03/2020	0000000024589	002003	854546	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000760	0000001	150.00	10/03/2020	0000000024589	002003	854547	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000761	0000001	200.00	10/03/2020	0000000024589	002003	854548	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000762	0000001	100.00	10/03/2020	0000000024589	002003	854549	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000763	0000001	130.00	10/03/2020	0000000024589	002003	854550	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000764	0000001	100.00	10/03/2020	0000000024589	002003	854551	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000765	0000001	200.00	10/03/2020	0000000024589	002003	854552	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000766	0000001	100.00	10/03/2020	0000000024589	002003	854553	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000767	0000001	200.00	10/03/2020	0000000024589	002003	854554	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000768	0000001	100.00	10/03/2020	0000000024589	002003	854555	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000769	0000001	100.00	10/03/2020	0000000024589	002003	854556	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000770	0000001	180.00	10/03/2020	0000000024589	002003	854557	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000771	0000001	150.00	10/03/2020	0000000024589	002003	854558	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000772	0000001	100.00	10/03/2020	0000000024589	002003	854559	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000773	0000001	150.00	10/03/2020	0000000024589	002003	854560	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000774	0000001	180.00	10/03/2020	0000000024589	002003	854561	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000775	0000001	200.00	10/03/2020	0000000024589	002003	854562	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000776	0000001	130.00	10/03/2020	0000000024589	002003	854563	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000778	0000001	120.00	10/03/2020	0000000024589	002003	854565	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000779	0000001	200.00	10/03/2020	0000000024589	002003	854567	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000780	0000001	200.00	10/03/2020	0000000024589	002003	854569	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000781	0000001	160.00	10/03/2020	0000000024589	002003	854570	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000782	0000001	200.00	10/03/2020	0000000024589	002003	854571	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000783	0000001	150.00	10/03/2020	0000000024589	002003	854572	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000785	0000001	160.00	10/03/2020	0000000024589	002003	854575	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000786	0000001	150.00	10/03/2020	0000000024589	002003	854576	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000787	0000001	200.00	10/03/2020	0000000024589	002003	854577	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000788	0000001	160.00	10/03/2020	0000000024589	002003	854578	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000789	0000001	150.00	10/03/2020	0000000024589	002003	854579	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000790	0000001	100.00	10/03/2020	0000000024589	002003	854580	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000791	0000001	100.00	10/03/2020	0000000124133	002003	854659	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000792	0000001	100.00	10/03/2020	0000000124133	002003	854660	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000793	0000001	150.00	10/03/2020	0000000124133	002003	854661	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000794	0000001	150.00	10/03/2020	0000000124133	002003	854662	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000795	0000001	140.00	10/03/2020	0000000124133	002003	854663	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000796	0000001	150.00	10/03/2020	0000000124133	002003	854664	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000797	0000001	180.00	10/03/2020	0000000124133	002003	854665	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000798	0000001	180.00	10/03/2020	0000000124133	002003	854666	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000799	0000001	130.00	10/03/2020	0000000124133	002003	854667	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000800	0000001	130.00	10/03/2020	0000000124133	002003	854668	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000801	0000001	180.00	10/03/2020	0000000124133	002003	854669	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000802	0000001	150.00	10/03/2020	0000000124133	002003	854670	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000803	0000001	150.00	10/03/2020	0000000124133	002003	854671	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000804	0000001	150.00	10/03/2020	0000000124133	002003	854672	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000805	0000001	150.00	10/03/2020	0000000124133	002003	854673	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000806	0000001	200.00	10/03/2020	0000000124133	002003	854674	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000807	0000001	150.00	10/03/2020	0000000124133	002003	854675	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000808	0000001	150.00	10/03/2020	0000000124133	002003	854676	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000815	0000001	908.30	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000691	0000001	2090.00	10/03/2020	0000000024341	002003	000000	167.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000567	0000001	332.28	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000568	0000001	125.99	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000569	0000001	172.70	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000570	0000001	240.96	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000581	0000001	2031.94	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000582	0000001	641.60	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000583	0000001	680.56	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000823	0000001	4000.00	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000824	0000001	280.00	10/03/2020	0000000124133	002003	854677	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000825	0000001	150.00	10/03/2020	000000012415X	002003	851361	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000828	0000001	2650.00	10/03/2020	000000039467X	002003	000000	108.95	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000849	0000001	2647.88	10/03/2020	0000000024341	002003	000000	1192.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000850	0000001	1582.90	10/03/2020	0000000024341	002003	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000851	0000001	514.58	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000852	0000001	800.58	10/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000853	0000001	958.32	10/03/2020	0000000024341	002003	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000693	0000001	1188.00	10/03/2020	0000000024341	002003	000000	95.04	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000694	0000001	2376.00	10/03/2020	0000000024341	002003	000000	233.20	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0000692	0000001	3564.00	10/03/2020	0000000024341	002003	000000	328.24	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0000695	0000001	3564.00	10/03/2020	0000000024341	002003	000000	328.24	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000866	0000001	440.00	11/03/2020	0000000024589	002003	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000319	0000001	2339.00	11/03/2020	0000000383422	002003	000000	187.12	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000837	0000001	300.00	11/03/2020	0000000024589	002003	854540	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000844	0000001	180.00	11/03/2020	0000000024589	002003	854538	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000845	0000001	150.00	11/03/2020	0000000024589	002003	854539	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000862	0000001	113.29	11/03/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000865	0000001	117.87	11/03/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000871	0000001	140.00	11/03/2020	000000012415X	002003	851363	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000697	0000001	2290.00	11/03/2020	0000000024341	002003	000000	461.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000698	0000001	1389.12	11/03/2020	0000000383422	002003	000000	187.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000321	0000001	1300.00	11/03/2020	0000000383422	002003	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000699	0000001	2345.00	11/03/2020	0000000383333	002003	000000	187.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000700	0000001	1300.00	11/03/2020	0000000383422	002003	000000	104.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000839	0000001	1120.00	11/03/2020	000000001415X	002003	853350	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000840	0000001	850.00	11/03/2020	000000001415X	002003	853351	42.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000842	0000001	850.00	11/03/2020	000000001415X	002003	853356	42.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000843	0000001	1600.00	11/03/2020	000000001415X	002003	853354	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000752	0000001	990.00	11/03/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000863	0000001	1920.00	11/03/2020	000000001415X	002003	000000	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000864	0000001	950.00	11/03/2020	0000000147842	002003	000000	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000868	0000001	750.00	11/03/2020	000000001415X	002003	853352	37.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000869	0000001	650.00	11/03/2020	000000001415X	002003	853353	32.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000870	0000001	1060.00	11/03/2020	000000001415X	002003	853355	53.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000872	0000001	215.00	11/03/2020	000000001415X	002003	853357	10.75	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000838	0000001	850.00	11/03/2020	000000012415X	002003	851362	42.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000867	0000001	2700.00	11/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000734	0000001	364.00	11/03/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000735	0000001	2344.00	11/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000735	0000002	636.00	11/03/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000875	0000001	195.00	12/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000857	0000001	5851.56	12/03/2020	000000001415X	002003	000000	97.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000858	0000001	228.58	12/03/2020	0000000197610	002003	000000	97.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000859	0000001	228.58	12/03/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000874	0000001	218.05	12/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000701	0000001	7225.00	13/03/2020	000000039467X	002003	000000	598.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000698	0000002	955.88	13/03/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000320	0000001	2339.00	13/03/2020	0000000383333	002003	000000	187.12	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000887	0000001	400.00	13/03/2020	0000000024341	002003	858864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000888	0000001	680.00	13/03/2020	0000000024341	002003	858865	34.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000891	0000001	1100.00	13/03/2020	0000000024341	002003	858868	55.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000892	0000001	1400.00	13/03/2020	0000000024341	002003	858869	70.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000893	0000001	640.00	13/03/2020	0000000024341	002003	858870	32.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000894	0000001	400.00	13/03/2020	0000000024341	002003	858871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000903	0000001	370.00	13/03/2020	0000000024589	002003	000000	18.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000753	0000001	3268.20	13/03/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000811	0000001	598.34	13/03/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000812	0000001	380.80	13/03/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000813	0000001	832.36	13/03/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000814	0000001	93.79	13/03/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000856	0000001	275.00	13/03/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000743	0000001	3400.16	13/03/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000744	0000001	4136.31	13/03/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000745	0000001	2041.06	13/03/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000879	0000001	550.00	13/03/2020	0000000024341	002003	858854	27.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000880	0000001	970.00	13/03/2020	0000000024341	002003	858855	48.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000881	0000001	950.00	13/03/2020	0000000024341	002003	858856	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000882	0000001	320.00	13/03/2020	0000000024341	002003	858857	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000883	0000001	320.00	13/03/2020	0000000024341	002003	858858	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000885	0000001	320.00	13/03/2020	0000000024341	002003	858862	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000886	0000001	800.00	13/03/2020	0000000024341	002003	858863	40.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000889	0000001	640.00	13/03/2020	0000000024341	002003	858866	32.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000890	0000001	740.00	13/03/2020	0000000024341	002003	858867	37.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000895	0000001	950.00	13/03/2020	0000000024341	002003	858872	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000896	0000001	920.00	13/03/2020	0000000024341	002003	588552	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000897	0000001	920.00	13/03/2020	0000000024341	002003	858853	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000898	0000001	600.00	13/03/2020	0000000024341	002003	858860	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000899	0000001	215.00	13/03/2020	0000000024341	002003	858859	10.75	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000900	0000001	650.00	13/03/2020	0000000024341	002003	858873	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000904	0000001	1685.00	13/03/2020	0000000024589	002003	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000818	0000001	889.83	13/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000387	0000003	268.70	13/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000905	0000001	850.00	13/03/2020	0000000024341	002003	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000906	0000001	850.00	13/03/2020	0000000024341	002003	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000901	0000001	364.80	13/03/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0000884	0000001	330.00	13/03/2020	0000000024341	002003	858861	16.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000777	0000001	7016.21	17/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000751	0000001	1500.00	17/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000937	0000001	600.00	17/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000938	0000001	3910.34	17/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000939	0000001	5199.20	17/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000931	0000001	1123.87	17/03/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000913	0000001	1500.00	18/03/2020	000000001415X	002003	000000	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000915	0000002	2243.01	18/03/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000916	0000001	620.00	18/03/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000916	0000002	100.00	18/03/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000550	0000001	2494.00	18/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000703	0000001	1045.00	18/03/2020	0000000124133	002003	000000	83.60	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000749	0000001	4513.00	18/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000914	0000001	345.00	18/03/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000917	0000001	400.00	18/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000704	0000001	1045.00	18/03/2020	0000000124133	002003	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000822	0000001	721.35	18/03/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000822	0000002	500.00	18/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000860	0000001	700.00	18/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000908	0000001	4524.74	18/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000816	0000001	309.54	18/03/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000817	0000001	1209.62	18/03/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000918	0000001	960.00	18/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000919	0000001	300.00	19/03/2020	0000000024341	002003	858874	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000924	0000001	700.00	19/03/2020	0000000024341	002003	858877	35.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000861	0000001	545.00	19/03/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000819	0000001	612.09	19/03/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000820	0000001	1659.94	19/03/2020	0000000424080	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000821	0000001	223.33	19/03/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000907	0000001	1400.00	19/03/2020	0000000024589	002003	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000926	0000001	1790.00	19/03/2020	0000000024341	002003	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000912	0000001	200.00	19/03/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000921	0000001	320.00	19/03/2020	0000000024341	002003	858875	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000923	0000001	2300.00	19/03/2020	0000000024341	002003	858876	98.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000551	0000001	1225.00	19/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000551	0000002	1225.00	19/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000915	0000001	2000.00	19/03/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000922	0000001	160.00	19/03/2020	000000001415X	002003	853358	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000928	0000001	800.00	19/03/2020	000000001415X	002003	000000	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000929	0000001	2000.00	19/03/2020	0000000147842	002003	000000	67.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000930	0000001	740.00	19/03/2020	000000001415X	002003	000000	37.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000748	0000001	670.00	19/03/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000750	0000001	350.00	19/03/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000911	0000001	3645.00	19/03/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000940	0000001	3230.06	20/03/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000947	0000001	680.00	20/03/2020	0000000147842	002003	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000946	0000001	558.12	20/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000949	0000001	23781.27	20/03/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000950	0000001	3353.29	20/03/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000951	0000001	1334.36	20/03/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000952	0000001	1112.47	20/03/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000953	0000001	9663.68	20/03/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000936	0000001	481.78	20/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000948	0000001	380.00	20/03/2020	000000012415X	002003	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000956	0000001	137.84	23/03/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000957	0000001	3328.00	24/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000981	0000001	790.00	25/03/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000723	0000001	790.00	25/03/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000971	0000001	3010.97	25/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000932	0000001	980.14	25/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000754	0000001	790.00	25/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000784	0000001	800.00	25/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000958	0000001	1887.05	25/03/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000959	0000001	1679.69	25/03/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000960	0000001	1211.30	25/03/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000961	0000001	1100.44	25/03/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000962	0000001	1302.23	25/03/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000963	0000001	974.48	25/03/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000964	0000001	362.76	25/03/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000990	0000001	700.00	25/03/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000571	0000001	76.62	25/03/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000572	0000001	344.94	25/03/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000584	0000001	581.76	25/03/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000585	0000001	349.25	25/03/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000586	0000001	1278.64	25/03/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000540	0000001	284.82	25/03/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000541	0000001	94.94	25/03/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000543	0000001	540.00	25/03/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000935	0000001	1084.57	25/03/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000992	0000001	400.00	27/03/2020	0000000147842	002003	850694	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000993	0000001	740.00	27/03/2020	0000000147842	002003	850695	37.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000994	0000001	320.00	27/03/2020	0000000147842	002003	850696	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000995	0000001	550.00	27/03/2020	0000000147842	002003	850697	27.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000996	0000001	1050.00	27/03/2020	0000000147842	002003	850692	52.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000997	0000001	1050.00	27/03/2020	0000000147842	002003	850693	52.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000042	0000004	4.15	27/03/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000998	0000001	0.17	27/03/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000999	0000001	155.63	27/03/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001007	0000001	4048.48	30/03/2020	0000000024341	002003	000000	423.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001008	0000001	2376.00	30/03/2020	0000000024341	002003	000000	561.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001049	0000001	2636.93	30/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001001	0000001	1800.00	30/03/2020	0000000108790	002003	850903	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001003	0000001	1758.50	30/03/2020	0000000024341	002003	000000	193.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001000	0000001	1550.00	30/03/2020	0000000124133	002003	854678	77.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001004	0000001	15801.69	30/03/2020	0000000024341	002003	000000	2952.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001005	0000001	6775.48	30/03/2020	0000000024341	002003	000000	822.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001006	0000001	1243.11	30/03/2020	0000000024341	002003	000000	434.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001014	0000001	3657.50	30/03/2020	0000000024341	002003	000000	769.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000933	0000001	3900.78	30/03/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000988	0000001	950.00	30/03/2020	000000001415X	002003	853359	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001018	0000001	285951.42	30/03/2020	0000000197610	002003	000000	69486.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001019	0000001	8949.51	30/03/2020	0000000197610	002003	000000	3275.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001020	0000001	65808.77	30/03/2020	0000000197610	002003	000000	10613.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001021	0000001	1254.00	30/03/2020	0000000197610	002003	000000	772.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001025	0000001	8922.48	30/03/2020	0000000398713	002003	000000	1064.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001026	0000001	25927.46	30/03/2020	0000000197610	002003	000000	3353.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001027	0000001	39073.00	30/03/2020	000000001415X	002003	000000	3842.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001028	0000001	6270.00	30/03/2020	0000000197610	002003	000000	470.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001029	0000001	13585.00	30/03/2020	0000000197610	002003	000000	1018.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001030	0000001	1045.00	30/03/2020	000000001415X	002003	000000	78.37	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001012	0000001	36154.52	30/03/2020	0000000024341	002003	000000	9231.15	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001013	0000001	1097.25	30/03/2020	0000000024341	002003	000000	384.29	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001015	0000001	2376.00	30/03/2020	0000000024341	002003	000000	871.34	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001016	0000001	1188.00	30/03/2020	0000000024341	002003	000000	400.36	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001011	0000001	8050.99	30/03/2020	0000000024341	002003	000000	1547.12	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001009	0000001	5491.99	30/03/2020	0000000024341	002003	000000	903.06	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001010	0000001	2376.00	30/03/2020	0000000024341	002003	000000	261.36	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001022	0000001	1800.00	30/03/2020	0000000024341	002003	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001023	0000001	1351.24	30/03/2020	0000000024341	002003	000000	418.56	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001024	0000001	1800.00	30/03/2020	0000000024341	002003	000000	198.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001017	0000001	6029.29	30/03/2020	0000000024341	002003	000000	464.27	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001058	0000001	20.90	31/03/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001059	0000001	10.45	31/03/2020	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001060	0000001	46.55	31/03/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000873	0000001	2000.00	31/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000873	0000002	1332.00	31/03/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000987	0000001	1706.80	31/03/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001052	0000001	2520.00	31/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001053	0000001	1000.00	31/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001053	0000002	1450.00	31/03/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001057	0000001	41.80	31/03/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001061	0000001	104.50	31/03/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000916	0000003	400.00	31/03/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000927	0000001	1050.00	31/03/2020	0000000024589	002003	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000989	0000001	11631.18	31/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001056	0000001	3326.83	31/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001062	0000001	4.06	31/03/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001063	0000001	62.70	31/03/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001064	0000001	135.85	31/03/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001065	0000001	192.85	31/03/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001066	0000001	3500.00	01/04/2020	0000000024341	002003	858878	275.20	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001069	0000001	2500.00	01/04/2020	0000000108790	002003	850906	169.70	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001072	0000001	211.67	02/04/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001079	0000001	295.50	02/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001080	0000001	371.68	02/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001085	0000001	690.00	02/04/2020	0000000204679	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001051	0000001	1200.00	02/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001074	0000001	123.09	02/04/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001075	0000001	868.12	02/04/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001076	0000001	526.73	02/04/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001077	0000001	1030.72	02/04/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001082	0000001	920.66	02/04/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001083	0000001	914.00	02/04/2020	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001084	0000001	2740.16	02/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001089	0000001	320.00	02/04/2020	000000001415X	002003	853361	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001090	0000001	530.00	02/04/2020	000000001415X	002003	853362	26.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001091	0000001	270.00	02/04/2020	000000001415X	002003	853363	13.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001092	0000001	270.00	02/04/2020	000000001415X	002003	853364	13.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001093	0000001	900.00	02/04/2020	000000001415X	002003	853365	45.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001094	0000001	550.00	02/04/2020	000000001415X	002003	853366	27.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001095	0000001	600.00	02/04/2020	000000001415X	002003	853367	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001054	0000001	18919.94	02/04/2020	0000000403520	002003	000000	1494.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001100	0000001	636.00	02/04/2020	000000001415X	002003	000000	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001101	0000001	1700.00	02/04/2020	0000000197610	002003	000000	85.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001102	0000001	1600.00	02/04/2020	000000001415X	002003	000000	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001103	0000001	850.00	02/04/2020	000000001415X	002003	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001073	0000001	639.27	02/04/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001081	0000001	1412.64	02/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001088	0000001	1703.00	02/04/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001070	0000001	1035.00	07/04/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001096	0000001	1100.00	08/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001097	0000001	1000.00	08/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001050	0000001	2450.00	08/04/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001109	0000001	2475.00	08/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001110	0000001	1500.00	08/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001110	0000002	475.00	08/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001110	0000003	500.00	08/04/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001131	0000001	29098.54	08/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001132	0000001	128291.31	08/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001129	0000001	729.60	08/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001043	0000001	2345.00	08/04/2020	0000000383422	002003	000000	179.70	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001044	0000001	2345.00	08/04/2020	0000000383333	002003	000000	179.70	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001045	0000001	1300.00	08/04/2020	0000000383422	002003	000000	101.33	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001046	0000001	7225.00	08/04/2020	000000039467X	002003	000000	556.18	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001035	0000001	2090.00	09/04/2020	0000000024341	002003	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001040	0000001	2290.00	09/04/2020	0000000024341	002003	000000	452.75	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001134	0000001	100.00	09/04/2020	0000000024341	002003	858879	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001135	0000001	150.00	09/04/2020	0000000024341	002003	858880	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001136	0000001	100.00	09/04/2020	0000000024341	002003	858881	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001137	0000001	100.00	09/04/2020	0000000024341	002003	858882	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001138	0000001	200.00	09/04/2020	0000000024341	002003	858883	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001139	0000001	150.00	09/04/2020	0000000024341	002003	858884	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001140	0000001	200.00	09/04/2020	0000000024341	002003	858885	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001141	0000001	100.00	09/04/2020	0000000024341	002003	858886	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001142	0000001	130.00	09/04/2020	0000000024341	002003	858887	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001143	0000001	100.00	09/04/2020	0000000024341	002003	858888	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001144	0000001	200.00	09/04/2020	0000000024341	002003	858889	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001145	0000001	100.00	09/04/2020	0000000024341	002003	858890	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001146	0000001	200.00	09/04/2020	0000000024341	002003	858891	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001147	0000001	100.00	09/04/2020	0000000024341	002003	858892	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001148	0000001	100.00	09/04/2020	0000000024341	002003	858893	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001149	0000001	180.00	09/04/2020	0000000024341	002003	858894	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001150	0000001	150.00	09/04/2020	0000000024341	002003	858895	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001151	0000001	100.00	09/04/2020	0000000024341	002003	858896	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001152	0000001	150.00	09/04/2020	0000000024341	002003	858897	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001153	0000001	180.00	09/04/2020	0000000024341	002003	858898	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001154	0000001	200.00	09/04/2020	0000000024341	002003	858899	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001155	0000001	130.00	09/04/2020	0000000024341	002003	858900	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001156	0000001	120.00	09/04/2020	0000000024341	002003	858901	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001157	0000001	200.00	09/04/2020	0000000024341	002003	858902	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001158	0000001	200.00	09/04/2020	0000000024341	002003	858903	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001159	0000001	160.00	09/04/2020	0000000024341	002003	858904	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001160	0000001	200.00	09/04/2020	0000000024341	002003	858905	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001161	0000001	150.00	09/04/2020	0000000024341	002003	858906	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001162	0000001	160.00	09/04/2020	0000000024341	002003	858907	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001163	0000001	200.00	09/04/2020	0000000024341	002003	858908	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001164	0000001	160.00	09/04/2020	0000000024341	002003	858909	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001165	0000001	150.00	09/04/2020	000000012415X	002003	851364	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001166	0000001	100.00	09/04/2020	000000012415X	002003	851365	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001167	0000001	100.00	09/04/2020	000000012415X	002003	851366	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001168	0000001	100.00	09/04/2020	000000012415X	002003	851367	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001169	0000001	150.00	09/04/2020	000000012415X	002003	851369	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001170	0000001	200.00	09/04/2020	000000012415X	002003	851370	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001171	0000001	150.00	09/04/2020	000000012415X	002003	851371	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001172	0000001	180.00	09/04/2020	000000012415X	002003	851372	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001173	0000001	180.00	09/04/2020	000000012415X	002003	851373	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001174	0000001	130.00	09/04/2020	000000012415X	002003	851374	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001175	0000001	130.00	09/04/2020	000000012415X	002003	851375	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001176	0000001	180.00	09/04/2020	000000012415X	002003	851376	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001177	0000001	150.00	09/04/2020	000000012415X	002003	851377	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001178	0000001	150.00	09/04/2020	000000012415X	002003	851378	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001179	0000001	150.00	09/04/2020	000000012415X	002003	851379	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001180	0000001	150.00	09/04/2020	000000012415X	002003	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001181	0000001	180.00	09/04/2020	0000000124133	002003	854679	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001182	0000001	1400.00	09/04/2020	0000000383422	002003	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001199	0000001	1193.50	09/04/2020	0000000024341	002003	000000	1142.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001200	0000001	515.90	09/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001201	0000001	1149.50	09/04/2020	0000000024341	002003	000000	194.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001202	0000001	1589.50	09/04/2020	0000000024341	002003	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001203	0000001	515.90	09/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001204	0000001	286.00	09/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001106	0000001	306.00	09/04/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001036	0000001	5939.98	09/04/2020	0000000024341	002003	000000	758.72	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001038	0000001	2376.00	09/04/2020	0000000024341	002003	000000	226.65	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001037	0000001	1188.00	09/04/2020	0000000024341	002003	000000	91.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001034	0000001	5654.00	09/04/2020	0000000024341	002003	000000	460.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001033	0000001	15840.00	09/04/2020	0000000024341	002003	000000	2425.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001133	0000001	662.00	09/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001183	0000001	9329.11	09/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001187	0000001	2907.52	09/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001188	0000001	20.12	09/04/2020	0000000151912	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001189	0000001	604.68	09/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001190	0000001	23945.97	09/04/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001191	0000001	3376.51	09/04/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001192	0000001	9733.88	09/04/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001193	0000001	1120.19	09/04/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001194	0000001	827.87	09/04/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001195	0000001	1343.60	09/04/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001205	0000001	3306.38	09/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001206	0000001	447.42	09/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001197	0000001	629.80	09/04/2020	0000000024341	002003	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001198	0000001	13783.00	09/04/2020	0000000024341	002003	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001032	0000001	16639.98	09/04/2020	0000000024341	002003	000000	2634.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001048	0000001	1045.00	09/04/2020	0000000024341	002003	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001071	0000001	3500.00	09/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000986	0000001	3500.00	09/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001031	0000001	8070.00	09/04/2020	0000000024341	002003	000000	664.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001042	0000001	21750.00	09/04/2020	0000000024341	002003	000000	5015.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001196	0000001	4785.00	09/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000902	0000001	3500.00	09/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000655	0000001	3500.00	09/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001184	0000001	2100.00	09/04/2020	0000000197610	002003	000000	77.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001185	0000001	2100.00	09/04/2020	0000000197610	002003	000000	77.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001098	0000001	1200.00	09/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001099	0000001	800.00	09/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001078	0000001	4659.05	09/04/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000552	0000001	1300.00	09/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001086	0000001	4073.00	09/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001039	0000001	9090.32	09/04/2020	0000000024341	002003	000000	1124.39	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001047	0000001	2090.00	09/04/2020	0000000024341	002003	000000	156.74	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0001041	0000001	3564.00	09/04/2020	0000000024341	002003	000000	317.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000991	0000001	3600.00	13/04/2020	0000000108790	002003	850910	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001221	0000001	1500.00	13/04/2020	0000000147842	002003	850698	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001222	0000001	450.00	13/04/2020	0000000147842	002003	850699	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001223	0000001	870.00	13/04/2020	0000000147842	002003	850700	43.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001224	0000001	450.00	13/04/2020	000000001415X	002003	853368	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001225	0000001	900.00	13/04/2020	000000001415X	002003	853369	45.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001230	0000001	1095.36	13/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000822	0000003	500.00	13/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001226	0000001	550.00	13/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001229	0000001	947.72	13/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001208	0000001	14.80	13/04/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001209	0000001	82.45	13/04/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000909	0000001	3840.00	13/04/2020	0000000108790	002003	850909	145.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001234	0000001	2650.00	13/04/2020	000000039467X	002003	000000	108.95	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001210	0000001	150.00	13/04/2020	0000000124133	002003	854680	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001214	0000001	750.00	13/04/2020	0000000024341	002003	858913	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001087	0000001	381.38	13/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000815	0000002	1945.20	13/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001211	0000001	970.00	13/04/2020	0000000024341	002003	858910	48.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001212	0000001	970.00	13/04/2020	0000000024341	002003	858911	48.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001213	0000001	950.00	13/04/2020	0000000024341	002003	858912	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001215	0000001	950.00	13/04/2020	0000000024341	002003	858914	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001216	0000001	950.00	13/04/2020	0000000024341	002003	858915	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001217	0000001	950.00	13/04/2020	0000000024341	002003	858916	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001218	0000001	800.00	13/04/2020	0000000024341	002003	858917	40.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001219	0000001	950.00	13/04/2020	0000000024341	002003	858918	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001220	0000001	1100.00	13/04/2020	0000000024341	002003	858919	55.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001227	0000001	2700.00	13/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001233	0000001	2977.00	14/04/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001242	0000001	600.00	14/04/2020	0000000124133	002003	854681	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001231	0000001	11250.00	14/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001236	0000001	150.00	14/04/2020	0000000124133	002003	854682	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001238	0000001	13000.00	14/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001245	0000001	1200.00	14/04/2020	0000000124133	002003	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001128	0000001	573.46	14/04/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000535	0000001	559.82	14/04/2020	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000536	0000001	940.82	14/04/2020	0000000424080	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000537	0000001	620.40	14/04/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000523	0000001	1700.54	14/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001235	0000001	1350.00	14/04/2020	0000000024589	002003	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000524	0000001	1940.03	14/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001243	0000001	1150.00	14/04/2020	000000001415X	002003	000000	57.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001244	0000001	1330.00	14/04/2020	000000001415X	002003	000000	66.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001228	0000001	4925.00	14/04/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001111	0000001	2475.00	14/04/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001112	0000001	2475.00	14/04/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001120	0000001	802.09	14/04/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001122	0000001	7121.70	14/04/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001124	0000001	822.53	14/04/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001125	0000001	3425.71	14/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001126	0000001	2332.31	14/04/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001127	0000001	1826.26	14/04/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000941	0000001	1538.46	14/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000941	0000002	184.62	14/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000653	0000001	1538.46	14/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000653	0000002	184.62	14/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000145	0000001	1538.46	14/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000145	0000002	184.62	14/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001186	0000001	400.00	15/04/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001107	0000001	2400.00	15/04/2020	0000000424080	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001250	0000001	150.00	16/04/2020	0000000124133	002003	854683	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001251	0000001	140.00	16/04/2020	0000000124133	002003	854684	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001252	0000001	150.00	16/04/2020	0000000124133	002003	854685	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001253	0000001	150.00	16/04/2020	0000000124133	002003	854691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001270	0000001	440.00	16/04/2020	0000000124133	002003	854696	22.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001254	0000001	980.00	16/04/2020	0000000108790	002003	850912	49.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001255	0000001	980.00	16/04/2020	0000000124133	002003	854689	49.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001257	0000001	270.00	16/04/2020	0000000108790	002003	850911	13.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001267	0000001	530.00	16/04/2020	0000000124133	002003	854694	26.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001268	0000001	320.00	16/04/2020	0000000124133	002003	854692	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001269	0000001	1100.00	16/04/2020	0000000124133	002003	854695	55.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001271	0000001	420.00	16/04/2020	0000000124133	002003	854693	21.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001272	0000001	270.00	16/04/2020	0000000124133	002003	854698	13.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001273	0000001	700.00	16/04/2020	0000000124133	002003	854687	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001277	0000001	740.00	16/04/2020	0000000124133	002003	854686	37.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001276	0000001	540.00	16/04/2020	0000000124133	002003	854688	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001256	0000001	700.00	16/04/2020	000000001415X	002003	853374	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001258	0000001	1700.00	16/04/2020	000000001415X	002003	853370	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001259	0000001	870.00	16/04/2020	000000001415X	002003	853371	43.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001260	0000001	1600.00	16/04/2020	000000001415X	002003	853372	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001261	0000001	780.00	16/04/2020	000000001415X	002003	853373	39.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001262	0000001	950.00	16/04/2020	000000001415X	002003	853376	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001263	0000001	530.00	16/04/2020	000000001415X	002003	853377	26.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001264	0000001	530.00	16/04/2020	000000001415X	002003	853378	26.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001265	0000001	120.00	16/04/2020	000000001415X	002003	853379	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001266	0000001	550.00	16/04/2020	000000001415X	002003	853380	27.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001278	0000001	1500.00	16/04/2020	0000000147842	002003	000000	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001280	0000001	7769.65	16/04/2020	000000001415X	002003	000000	291.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001281	0000001	592.24	16/04/2020	0000000197610	002003	000000	97.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001282	0000001	229.90	16/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001130	0000001	500.00	16/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001237	0000001	1290.42	16/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001274	0000001	570.00	16/04/2020	0000000124133	002003	854690	28.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001275	0000001	980.00	16/04/2020	0000000124133	002003	854697	49.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000144	0000002	1100.00	17/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001287	0000001	850.00	17/04/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000982	0000001	892.99	17/04/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001284	0000001	53.85	17/04/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001285	0000001	134.72	17/04/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001286	0000001	950.00	17/04/2020	0000000024589	002003	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001288	0000001	3500.00	17/04/2020	0000000024341	002003	000000	275.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001289	0000001	3500.00	17/04/2020	0000000024341	002003	000000	275.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000878	0000001	2119.00	20/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001290	0000001	2812.13	20/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001291	0000001	433.00	20/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001292	0000001	301.12	20/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001293	0000001	1952.50	20/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001294	0000001	1565.81	20/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001295	0000001	930.99	20/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001296	0000001	1448.24	20/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001297	0000001	564.47	20/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001298	0000001	302.15	20/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001349	0000001	4614.17	20/04/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001348	0000001	758.60	20/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001350	0000001	1000.00	20/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001350	0000002	700.00	20/04/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001353	0000001	3400.00	22/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001283	0000001	1500.00	22/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001351	0000001	600.00	22/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001317	0000001	1600.00	22/04/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001324	0000001	1000.00	22/04/2020	000000001415X	002003	000000	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001325	0000001	1000.00	22/04/2020	000000001415X	002003	000000	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000738	0000001	2400.16	22/04/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001318	0000001	300.00	22/04/2020	0000000124133	002003	854704	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001232	0000001	10255.00	22/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001319	0000001	360.00	22/04/2020	0000000124133	002003	854700	18.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001320	0000001	850.00	22/04/2020	0000000124133	002003	854701	42.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001322	0000001	320.00	22/04/2020	0000000124133	002003	854703	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001323	0000001	3500.00	22/04/2020	0000000124133	002003	854705	275.20	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001332	0000001	320.00	22/04/2020	0000000124133	002003	854707	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001352	0000001	4058.32	22/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001354	0000001	6477.41	22/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0001321	0000001	340.00	22/04/2020	0000000124133	002003	854702	17.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001339	0000001	420.00	24/04/2020	0000000124133	002003	854706	21.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001362	0000001	640.00	24/04/2020	0000000024589	002003	000000	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000392	0000001	600.00	24/04/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000337	0000002	30.00	24/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000608	0000001	95.00	24/04/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000587	0000001	900.00	24/04/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001356	0000001	115.08	24/04/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001357	0000001	34.90	24/04/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001358	0000001	1.64	24/04/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000925	0000001	2000.00	24/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000925	0000002	1303.90	24/04/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001359	0000001	165.20	24/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001360	0000001	1500.00	24/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001361	0000001	110.67	24/04/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001366	0000001	2.42	27/04/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001365	0000001	1920.00	27/04/2020	0000000108790	002003	850914	57.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000434	0000001	1800.00	27/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001369	0000001	300.00	28/04/2020	0000000124133	002003	854709	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001370	0000001	3120.00	28/04/2020	0000000124133	002003	854708	269.20	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001248	0000001	1192.00	29/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001368	0000001	350.00	29/04/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001371	0000001	640.00	29/04/2020	0000000124133	002003	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001380	0000001	125.02	29/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001249	0000001	641.60	29/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000151	0000001	1889.40	29/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001378	0000001	802.56	29/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001363	0000001	522.50	29/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000152	0000001	1424.50	29/04/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001372	0000001	229.90	29/04/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001373	0000001	8596.25	29/04/2020	000000001415X	002003	000000	777.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001374	0000001	1379.40	29/04/2020	0000000197610	002003	000000	194.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001375	0000001	5126.46	29/04/2020	0000000197610	002003	000000	194.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001379	0000001	2988.70	29/04/2020	0000000197610	002003	000000	243.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001247	0000001	1186.60	29/04/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000153	0000001	2876.00	29/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001381	0000001	79.90	29/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001382	0000001	600.00	29/04/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000154	0000001	568.94	29/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000809	0000001	750.00	29/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001390	0000001	1758.50	30/04/2020	0000000024341	002003	000000	193.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001391	0000001	15040.98	30/04/2020	0000000024341	002003	000000	3325.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001392	0000001	4575.75	30/04/2020	0000000024341	002003	000000	570.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001400	0000001	3657.50	30/04/2020	0000000024341	002003	000000	769.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000042	0000005	0.40	30/04/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000339	0000007	16.04	30/04/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000346	0000001	9.31	30/04/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000047	0000001	10.45	30/04/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001385	0000001	2668.93	30/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001055	0000001	10.45	30/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001209	0000002	10.45	30/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001209	0000003	10.45	30/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001393	0000001	4048.48	30/04/2020	0000000024341	002003	000000	423.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001394	0000001	2376.00	30/04/2020	0000000024341	002003	000000	561.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001412	0000001	9292.47	30/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001432	0000001	3335.68	30/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000371	0000001	10.45	30/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000372	0000001	10.45	30/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000854	0000001	10.45	30/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000855	0000001	10.45	30/04/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001067	0000001	224.20	30/04/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001428	0000001	12540.00	30/04/2020	0000000197610	002003	000000	940.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001436	0000001	20.90	30/04/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001437	0000001	20.90	30/04/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001403	0000001	233266.99	30/04/2020	0000000197610	002003	000000	55247.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001404	0000001	7490.09	30/04/2020	0000000197610	002003	000000	2855.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001405	0000001	66367.99	30/04/2020	0000000197610	002003	000000	11073.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001408	0000001	8001.16	30/04/2020	0000000398713	002003	000000	902.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001418	0000001	21987.50	30/04/2020	0000000197610	002003	000000	2801.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001419	0000001	41413.00	30/04/2020	000000001415X	002003	000000	3755.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001426	0000001	6270.00	30/04/2020	0000000197610	002003	000000	470.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000043	0000001	104.50	30/04/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001389	0000001	1920.00	30/04/2020	0000000108790	002003	850915	96.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001401	0000001	1188.00	30/04/2020	0000000024341	002003	000000	400.36	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001397	0000001	8050.99	30/04/2020	0000000024341	002003	000000	1547.12	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001402	0000001	5225.00	30/04/2020	0000000024341	002003	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001395	0000001	5190.25	30/04/2020	0000000024341	002003	000000	869.87	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001396	0000001	2376.00	30/04/2020	0000000024341	002003	000000	261.36	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001433	0000001	10.45	30/04/2020	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001434	0000001	10.45	30/04/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001435	0000001	36.10	30/04/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001398	0000001	32372.25	30/04/2020	0000000024341	002003	000000	9554.61	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001399	0000001	1097.25	30/04/2020	0000000024341	002003	000000	384.29	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001438	0000001	1400.00	04/05/2020	0000000383422	002003	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001443	0000001	200.00	04/05/2020	0000000124133	002003	854710	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001444	0000001	300.00	05/05/2020	0000000124133	002003	854711	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001445	0000001	1320.00	05/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000942	0000001	184.62	06/05/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000943	0000001	400.00	06/05/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001448	0000001	900.00	06/05/2020	0000000024589	002003	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001406	0000001	1800.00	06/05/2020	0000000024341	002003	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001407	0000001	1351.24	06/05/2020	0000000024341	002003	000000	418.56	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001409	0000001	1800.00	06/05/2020	0000000024341	002003	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000944	0000001	369.22	06/05/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001449	0000001	1800.96	07/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001470	0000001	1000.00	07/05/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001376	0000001	3500.00	08/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001411	0000001	13409.00	08/05/2020	0000000024341	002003	000000	1486.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001410	0000001	8461.87	08/05/2020	0000000024341	002003	000000	742.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001420	0000001	21750.00	08/05/2020	0000000024341	002003	000000	5015.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001412	0000002	12047.50	08/05/2020	0000000024341	002003	000000	3033.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001474	0000001	662.00	08/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001475	0000001	3680.64	08/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001476	0000001	606.10	08/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001413	0000001	8029.98	08/05/2020	0000000024341	002003	000000	1589.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001477	0000001	28797.07	08/05/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001478	0000001	104464.50	08/05/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001414	0000001	2090.00	08/05/2020	0000000024341	002003	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001431	0000001	2290.00	08/05/2020	0000000024341	002003	000000	452.75	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001415	0000001	3564.00	08/05/2020	0000000024341	002003	000000	317.90	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001417	0000001	2376.00	08/05/2020	0000000024341	002003	000000	226.65	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001416	0000001	3564.00	08/05/2020	0000000024341	002003	000000	317.90	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001429	0000001	8742.00	08/05/2020	0000000024341	002003	000000	1093.04	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0001421	0000001	3564.00	08/05/2020	0000000024341	002003	000000	317.90	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001316	0000001	950.00	12/05/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001299	0000001	1155.96	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001300	0000001	712.73	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001446	0000001	800.00	12/05/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001446	0000002	1000.00	12/05/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001446	0000003	1000.00	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001462	0000001	1663.11	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001466	0000001	24.97	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001468	0000001	663.40	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001539	0000001	3500.00	12/05/2020	0000000024341	002003	858924	275.20	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001541	0000001	850.00	12/05/2020	0000000024341	002003	858926	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001543	0000001	850.00	12/05/2020	0000000024341	002003	858928	42.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001544	0000001	1000.00	12/05/2020	0000000024341	002003	858929	50.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001548	0000001	400.00	12/05/2020	0000000124133	002003	854727	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001549	0000001	360.00	12/05/2020	0000000124133	002003	854728	18.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001550	0000001	320.00	12/05/2020	0000000124133	002003	854729	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001553	0000001	420.00	12/05/2020	0000000124133	002003	854733	21.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001554	0000001	530.00	12/05/2020	0000000124133	002003	854734	26.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001565	0000001	2700.00	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001540	0000001	1600.00	12/05/2020	0000000024341	002003	858925	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001551	0000001	270.00	12/05/2020	0000000124133	002003	854730	13.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000149	0000001	369.22	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000384	0000001	3132.00	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001309	0000001	637.23	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001310	0000001	881.14	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001311	0000001	404.37	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001312	0000001	1422.22	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001239	0000001	1258.67	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001450	0000001	736.71	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001451	0000001	2106.45	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001452	0000001	2729.02	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001463	0000001	1131.12	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001464	0000001	687.80	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001465	0000001	634.15	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001473	0000001	1060.20	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001479	0000001	100.00	12/05/2020	0000000024589	002003	854601	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001480	0000001	150.00	12/05/2020	0000000024589	002003	854602	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001481	0000001	100.00	12/05/2020	0000000024589	002003	854603	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001482	0000001	100.00	12/05/2020	0000000024589	002003	854604	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001483	0000001	200.00	12/05/2020	0000000024589	002003	854605	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001484	0000001	150.00	12/05/2020	0000000024589	002003	854606	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001485	0000001	200.00	12/05/2020	0000000024589	002003	854607	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001486	0000001	100.00	12/05/2020	0000000024589	002003	854608	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001487	0000001	130.00	12/05/2020	0000000024589	002003	854609	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001488	0000001	100.00	12/05/2020	0000000024589	002003	854610	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001489	0000001	200.00	12/05/2020	0000000024589	002003	854611	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001490	0000001	100.00	12/05/2020	0000000024589	002003	854612	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001491	0000001	200.00	12/05/2020	0000000024589	002003	854613	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001492	0000001	100.00	12/05/2020	0000000024589	002003	854614	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001493	0000001	100.00	12/05/2020	0000000024589	002003	854615	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001494	0000001	180.00	12/05/2020	0000000024589	002003	854616	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001495	0000001	150.00	12/05/2020	0000000024589	002003	854617	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001496	0000001	100.00	12/05/2020	0000000024589	002003	854618	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001497	0000001	150.00	12/05/2020	0000000024589	002003	854619	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001498	0000001	180.00	12/05/2020	0000000024589	002003	854620	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001499	0000001	200.00	12/05/2020	0000000024589	002003	854621	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001500	0000001	130.00	12/05/2020	0000000024589	002003	854622	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001501	0000001	120.00	12/05/2020	0000000024589	002003	854623	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001502	0000001	200.00	12/05/2020	0000000024589	002003	854624	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001503	0000001	200.00	12/05/2020	0000000024589	002003	854625	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001504	0000001	160.00	12/05/2020	0000000024589	002003	854626	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001505	0000001	200.00	12/05/2020	0000000024589	002003	854627	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001506	0000001	150.00	12/05/2020	0000000024589	002003	854628	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001507	0000001	160.00	12/05/2020	0000000024589	002003	854629	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001508	0000001	200.00	12/05/2020	0000000024589	002003	854630	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001509	0000001	160.00	12/05/2020	0000000024589	002003	854631	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001510	0000001	150.00	12/05/2020	0000000024589	002003	854632	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001511	0000001	100.00	12/05/2020	0000000024589	002003	854633	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001512	0000001	100.00	12/05/2020	0000000024589	002003	854634	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001513	0000001	100.00	12/05/2020	0000000024589	002003	854635	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001514	0000001	150.00	12/05/2020	0000000024589	002003	854636	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001515	0000001	200.00	12/05/2020	0000000024589	002003	854637	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001516	0000001	180.00	12/05/2020	0000000024589	002003	854639	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001517	0000001	180.00	12/05/2020	0000000024589	002003	854640	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001519	0000001	130.00	12/05/2020	0000000124133	002003	854712	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001520	0000001	130.00	12/05/2020	0000000124133	002003	854713	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001521	0000001	180.00	12/05/2020	0000000124133	002003	854714	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001522	0000001	150.00	12/05/2020	0000000124133	002003	854715	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001523	0000001	150.00	12/05/2020	0000000124133	002003	854716	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001524	0000001	150.00	12/05/2020	0000000124133	002003	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001525	0000001	150.00	12/05/2020	0000000124133	002003	854718	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001526	0000001	180.00	12/05/2020	0000000124133	002003	854719	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001527	0000001	150.00	12/05/2020	0000000124133	002003	854721	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001528	0000001	150.00	12/05/2020	0000000124133	002003	854722	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001529	0000001	140.00	12/05/2020	0000000124133	002003	854723	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001530	0000001	150.00	12/05/2020	0000000124133	002003	854724	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001531	0000001	120.00	12/05/2020	0000000124133	002003	854725	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001532	0000001	300.00	12/05/2020	0000000124133	002003	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001533	0000001	180.00	12/05/2020	0000000124133	002003	854735	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001534	0000001	150.00	12/05/2020	0000000124133	002003	854736	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001535	0000001	150.00	12/05/2020	0000000124133	002003	854737	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001547	0000001	250.00	12/05/2020	0000000124133	002003	854726	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001552	0000001	340.00	12/05/2020	0000000124133	002003	854732	17.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001556	0000001	2600.00	12/05/2020	000000039467X	002003	000000	76.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001559	0000001	120.51	12/05/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001560	0000001	216.22	12/05/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001562	0000001	138.41	12/05/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001563	0000001	320.00	12/05/2020	000000012415X	002003	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001567	0000001	950.00	12/05/2020	000000012415X	002003	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000978	0000001	1879.72	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000979	0000001	781.99	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000980	0000001	1289.89	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001232	0000002	10000.00	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000739	0000001	3001.34	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001546	0000001	800.00	12/05/2020	000000001415X	002003	853381	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001453	0000001	1149.72	12/05/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001454	0000001	899.12	12/05/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001469	0000001	1200.00	12/05/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001472	0000001	4171.05	12/05/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001568	0000001	640.00	12/05/2020	000000001415X	002003	000000	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001569	0000001	1100.00	12/05/2020	000000001415X	002003	000000	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001570	0000001	436.00	12/05/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000878	0000002	1000.00	12/05/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000965	0000001	789.09	12/05/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000966	0000001	970.15	12/05/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001455	0000001	1143.49	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001456	0000001	791.69	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001457	0000001	2210.36	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001458	0000001	1998.28	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001459	0000001	1593.21	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001460	0000001	2104.11	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001461	0000001	1227.46	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000147	0000001	184.62	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000147	0000002	184.62	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000147	0000003	184.62	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000147	0000004	266.66	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000147	0000005	266.66	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000147	0000006	266.66	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000654	0000001	184.62	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000654	0000002	184.62	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000654	0000003	184.62	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000654	0000004	266.66	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000654	0000005	266.66	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000654	0000006	266.66	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000877	0000001	1704.00	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000972	0000001	193.56	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000973	0000001	301.79	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000974	0000001	1676.77	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000975	0000001	1907.70	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000976	0000001	1084.16	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000977	0000001	3834.10	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001555	0000001	792.00	12/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000968	0000001	1467.65	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000969	0000001	2649.67	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000970	0000001	1313.97	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000971	0000002	542.99	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001301	0000001	738.51	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001302	0000001	148.42	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001303	0000001	885.84	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001304	0000001	646.42	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001305	0000001	1283.91	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001306	0000001	736.75	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001307	0000001	786.60	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000876	0000001	2330.00	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001467	0000001	1804.08	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001536	0000001	2650.00	12/05/2020	0000000024341	002003	858921	135.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001537	0000001	2650.00	12/05/2020	0000000024341	002003	858922	135.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001538	0000001	2650.00	12/05/2020	0000000024341	002003	858923	135.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001308	0000001	1534.06	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000967	0000001	1809.44	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000216	0000001	700.00	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000148	0000001	400.00	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000590	0000001	3148.00	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001542	0000001	900.00	12/05/2020	0000000024341	002003	858927	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001564	0000001	370.00	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001566	0000001	1700.00	12/05/2020	0000000024341	002003	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000146	0000001	184.62	12/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001575	0000001	1900.00	13/05/2020	0000000024341	002003	858931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001383	0000001	3500.00	13/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000001	883.94	13/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000741	0000001	1000.00	13/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001598	0000001	790.00	13/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001355	0000001	790.00	13/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000358	0000001	1190.00	13/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000359	0000001	1775.92	13/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000360	0000001	1757.80	13/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000373	0000002	1800.00	13/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000702	0000001	1045.00	13/05/2020	0000000197610	002003	000000	83.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000649	0000001	200.00	13/05/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000983	0000001	200.00	13/05/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001123	0000001	802.09	13/05/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001120	0000002	1125.01	13/05/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001585	0000001	700.00	13/05/2020	000000001415X	002003	853382	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001586	0000001	1000.00	13/05/2020	000000001415X	002003	853383	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001587	0000001	750.00	13/05/2020	000000001415X	002003	853384	37.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001588	0000001	850.00	13/05/2020	000000001415X	002003	853385	42.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001589	0000001	430.00	13/05/2020	000000001415X	002003	853386	21.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001590	0000001	320.00	13/05/2020	000000001415X	002003	853387	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001594	0000001	19770.00	13/05/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001595	0000001	4400.00	13/05/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001596	0000001	4400.00	13/05/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001388	0000001	200.00	13/05/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001557	0000001	2499.00	13/05/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001545	0000001	680.00	13/05/2020	0000000147842	002003	850701	34.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001340	0000001	610.00	13/05/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001427	0000001	1045.00	13/05/2020	000000001415X	002003	000000	78.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001341	0000001	225.00	13/05/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001342	0000001	125.00	13/05/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001343	0000001	900.50	13/05/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001344	0000001	80.00	13/05/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001347	0000001	300.00	13/05/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000934	0000001	840.00	13/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001119	0000001	1040.00	13/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001238	0000002	8862.50	13/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001592	0000001	630.00	13/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001593	0000001	700.00	13/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001597	0000001	8000.00	13/05/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001597	0000002	8000.00	13/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001576	0000001	950.00	13/05/2020	0000000024341	002003	858932	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001577	0000001	950.00	13/05/2020	0000000024341	002003	858933	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001578	0000001	950.00	13/05/2020	0000000024341	002003	858934	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001579	0000001	950.00	13/05/2020	0000000024341	002003	858935	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001580	0000001	1100.00	13/05/2020	0000000024341	002003	858936	55.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001581	0000001	950.00	13/05/2020	0000000024341	002003	858937	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001582	0000001	950.00	13/05/2020	0000000024341	002003	858938	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001583	0000001	950.00	13/05/2020	0000000024341	002003	858939	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001584	0000001	1000.00	13/05/2020	0000000024341	002003	858940	50.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001430	0000001	2090.00	13/05/2020	0000000024341	002003	000000	156.74	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0001591	0000001	700.00	13/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000605	0000001	890.00	14/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001340	0000002	500.00	14/05/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000373	0000003	1380.00	14/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001616	0000001	450.00	15/05/2020	000000001415X	002003	853388	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001609	0000001	970.00	15/05/2020	0000000024341	002003	858948	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001615	0000001	1000.00	15/05/2020	0000000024341	002003	858955	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001377	0000001	666.00	15/05/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001608	0000001	430.00	15/05/2020	0000000024341	002003	858946	21.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001611	0000001	300.00	15/05/2020	0000000024341	002003	858950	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001612	0000001	340.00	15/05/2020	0000000024341	002003	858951	17.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001613	0000001	370.00	15/05/2020	0000000024341	002003	858952	18.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001614	0000001	740.00	15/05/2020	0000000024341	002003	858954	37.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001617	0000001	740.00	15/05/2020	0000000024341	002003	858957	37.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001618	0000001	320.00	15/05/2020	0000000024341	002003	858947	16.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001625	0000001	300.00	15/05/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001603	0000001	800.00	15/05/2020	0000000024341	002003	858941	40.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001604	0000001	320.00	15/05/2020	0000000024341	002003	858942	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001605	0000001	950.00	15/05/2020	0000000024341	002003	858943	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001606	0000001	1150.00	15/05/2020	0000000024341	002003	858944	57.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001607	0000001	1100.00	15/05/2020	0000000024341	002003	858945	55.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001610	0000001	250.00	15/05/2020	0000000024341	002003	858949	12.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001364	0000001	1650.00	18/05/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001626	0000001	1400.00	18/05/2020	0000000383422	002003	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001628	0000001	440.00	18/05/2020	0000000024341	002003	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001624	0000001	237.50	18/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001423	0000001	2345.00	18/05/2020	0000000383333	002003	000000	179.70	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001424	0000001	1300.00	18/05/2020	0000000383422	002003	000000	101.33	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001425	0000001	7225.00	18/05/2020	000000039467X	002003	000000	556.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001599	0000001	1700.00	18/05/2020	0000000024341	002003	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001629	0000001	1700.00	18/05/2020	0000000024341	002003	000000	85.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001246	0000001	1015.00	18/05/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001333	0000001	1538.46	20/05/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001333	0000002	184.62	20/05/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001634	0000001	930.00	20/05/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001113	0000001	353.90	20/05/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001114	0000001	464.90	20/05/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001115	0000001	727.60	20/05/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001116	0000001	39.90	20/05/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001279	0000001	5401.22	20/05/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000002	0000001	288.00	20/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001108	0000001	2000.00	20/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001646	0000001	530.00	20/05/2020	0000000024341	002003	858956	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001240	0000001	1000.00	20/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000651	0000001	400.00	20/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000420	0000001	1000.00	20/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000275	0000001	200.00	20/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001633	0000001	777.82	20/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001635	0000001	850.00	20/05/2020	0000000024341	002003	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001642	0000001	1125.94	20/05/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001643	0000001	3393.88	20/05/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001644	0000001	24069.16	20/05/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000001	832.13	20/05/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001386	0000001	200.00	20/05/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000985	0000001	200.00	20/05/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000647	0000001	200.00	20/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000650	0000001	184.62	20/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001338	0000001	800.00	20/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000706	0000001	215.00	20/05/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000746	0000001	220.00	20/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001384	0000001	491.49	20/05/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001387	0000001	200.00	20/05/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001345	0000001	628.00	20/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001346	0000001	60.00	20/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001327	0000001	779.92	20/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001328	0000001	196.34	20/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001329	0000001	419.70	20/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001330	0000001	467.58	20/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001331	0000001	739.51	20/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000984	0000001	200.00	20/05/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000606	0000001	890.00	20/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000648	0000001	200.00	20/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000652	0000001	369.22	20/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000276	0000001	200.00	20/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001367	0000001	529.00	20/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001337	0000001	184.62	20/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001337	0000002	184.62	20/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001337	0000003	184.62	20/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001337	0000004	266.66	20/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001337	0000005	266.66	20/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001337	0000006	266.66	20/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001315	0000001	115.00	20/05/2020	0000000124133	002003	854738	0.00	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0001326	0000001	860.50	20/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001422	0000001	2345.00	21/05/2020	0000000383422	002003	000000	179.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001647	0000001	74.83	21/05/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001648	0000001	1.66	22/05/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001649	0000001	165.20	22/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001650	0000001	3000.00	22/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001651	0000001	330.40	22/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000742	0000001	1000.00	22/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000920	0000001	500.00	22/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001571	0000001	1386.85	22/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001652	0000001	4825.98	25/05/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001664	0000001	2100.00	26/05/2020	000000001415X	002003	853389	77.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001682	0000001	800.00	26/05/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001669	0000001	530.00	26/05/2020	0000000124133	002003	854742	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001681	0000001	1200.00	26/05/2020	0000000124133	002003	854739	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001683	0000001	1100.00	26/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001658	0000001	1200.00	26/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001660	0000001	648.00	26/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001680	0000001	215.00	26/05/2020	0000000124133	002003	854753	10.75	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001668	0000001	150.00	26/05/2020	0000000124133	002003	854740	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001671	0000001	150.00	26/05/2020	0000000124133	002003	854744	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001672	0000001	400.00	26/05/2020	0000000124133	002003	854745	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001673	0000001	400.00	26/05/2020	0000000124133	002003	854746	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001674	0000001	850.00	26/05/2020	0000000124133	002003	854747	42.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001675	0000001	400.00	26/05/2020	0000000124133	002003	854748	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001676	0000001	400.00	26/05/2020	0000000124133	002003	854749	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001677	0000001	400.00	26/05/2020	0000000124133	002003	854750	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001678	0000001	400.00	26/05/2020	0000000124133	002003	854751	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001679	0000001	200.00	26/05/2020	0000000124133	002003	854752	10.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001656	0000001	4046.26	26/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001657	0000001	6616.37	26/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001665	0000001	1250.00	26/05/2020	0000000108790	002003	850916	62.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001666	0000001	1680.00	26/05/2020	0000000108790	002003	850917	84.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001667	0000001	2100.00	26/05/2020	0000000108790	002003	850918	119.70	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001670	0000001	320.00	26/05/2020	0000000124133	002003	854743	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001685	0000001	1500.00	26/05/2020	0000000124133	002003	854741	75.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001655	0000001	1060.00	26/05/2020	0000000383368	002003	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001720	0000001	2345.00	29/05/2020	0000000383422	002003	000000	179.70	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001728	0000001	2290.00	29/05/2020	0000000383333	002003	000000	452.75	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001729	0000001	10.45	29/05/2020	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001730	0000001	10.45	29/05/2020	0000000383368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001732	0000001	31.35	29/05/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001733	0000001	77.80	29/05/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001734	0000001	196.75	29/05/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001722	0000001	1300.00	29/05/2020	0000000383422	002003	000000	101.33	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001696	0000001	33799.67	29/05/2020	0000000024341	002003	000000	9596.77	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001697	0000001	1097.25	29/05/2020	0000000024341	002003	000000	384.29	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001727	0000001	2090.00	29/05/2020	0000000024341	002003	000000	156.74	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001735	0000001	88.78	29/05/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001737	0000001	480.00	29/05/2020	0000000108790	002003	850919	24.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001746	0000001	420.00	29/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001693	0000001	5190.25	29/05/2020	0000000024341	002003	000000	869.87	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001694	0000001	2376.00	29/05/2020	0000000024341	002003	000000	261.36	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001704	0000001	1800.00	29/05/2020	0000000383422	002003	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001705	0000001	1351.24	29/05/2020	0000000383333	002003	000000	418.56	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001700	0000001	7025.00	29/05/2020	0000000024341	002003	000000	553.90	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001695	0000001	8050.99	29/05/2020	0000000024341	002003	000000	1547.12	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001699	0000001	1188.00	29/05/2020	0000000024341	002003	000000	400.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001691	0000001	4048.48	29/05/2020	0000000024341	002003	000000	423.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001692	0000001	2376.00	29/05/2020	0000000024341	002003	000000	561.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001736	0000001	2160.24	29/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001741	0000001	250.80	29/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001741	0000002	250.80	29/05/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001741	0000003	194.50	29/05/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001439	0000001	10.45	29/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001440	0000001	10.45	29/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001441	0000001	10.45	29/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001067	0000002	41.80	29/05/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001067	0000003	4.75	29/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001068	0000001	6.20	29/05/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001068	0000002	1.75	29/05/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001068	0000003	1.80	29/05/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001742	0000001	406.71	29/05/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001745	0000001	680.00	29/05/2020	0000000024341	002003	858930	34.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001689	0000001	15040.98	29/05/2020	0000000024341	002003	000000	3336.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001690	0000001	4575.75	29/05/2020	0000000024341	002003	000000	579.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001698	0000001	3657.50	29/05/2020	0000000024341	002003	000000	769.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001743	0000001	600.00	29/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001744	0000001	1500.00	29/05/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001747	0000001	2000.00	29/05/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001688	0000001	1758.50	29/05/2020	0000000024341	002003	000000	193.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001701	0000001	237929.92	29/05/2020	0000000197610	002003	000000	56895.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001702	0000001	3468.30	29/05/2020	0000000197610	002003	000000	1416.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001703	0000001	66367.99	29/05/2020	0000000197610	002003	000000	11073.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001706	0000001	8001.16	29/05/2020	0000000398713	002003	000000	919.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001716	0000001	22232.50	29/05/2020	0000000197610	002003	000000	2855.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001717	0000001	42027.99	29/05/2020	000000001415X	002003	000000	3864.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001724	0000001	4348.54	29/05/2020	0000000197610	002003	000000	326.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001725	0000001	12540.00	29/05/2020	0000000197610	002003	000000	940.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001731	0000001	20.90	29/05/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001739	0000001	436.00	29/05/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001740	0000001	114.95	29/05/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001762	0000001	177.65	02/06/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001769	0000001	300.00	04/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001770	0000001	79.90	04/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001707	0000001	1800.00	04/06/2020	0000000024341	002003	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001773	0000001	2033.18	05/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001710	0000001	15840.00	08/06/2020	0000000024341	002003	000000	2071.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001787	0000001	1389.90	08/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001790	0000001	1418.20	08/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001709	0000001	13409.00	08/06/2020	0000000024341	002003	000000	1527.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001684	0000001	1475.00	08/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001708	0000001	8481.46	08/06/2020	0000000024341	002003	000000	745.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001718	0000001	21750.00	08/06/2020	0000000024341	002003	000000	5115.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001711	0000001	5654.00	08/06/2020	0000000024341	002003	000000	1427.19	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001712	0000001	2090.00	08/06/2020	0000000024341	002003	000000	156.74	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001715	0000001	2376.00	08/06/2020	0000000024341	002003	000000	235.37	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001714	0000001	3564.00	08/06/2020	0000000024341	002003	000000	326.62	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001713	0000001	3564.00	08/06/2020	0000000024341	002003	000000	326.62	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001726	0000001	8742.00	08/06/2020	0000000024341	002003	000000	1108.29	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001789	0000001	1205.50	08/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001791	0000001	781.20	08/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001793	0000001	959.50	08/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001794	0000001	555.50	08/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001795	0000001	1313.00	08/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001796	0000001	454.50	08/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001798	0000001	88.78	08/06/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001721	0000001	2345.00	08/06/2020	0000000383333	002003	000000	179.70	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001785	0000001	7425.60	08/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001786	0000001	2502.00	08/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001788	0000001	407.66	08/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0001719	0000001	3564.00	08/06/2020	0000000024341	002003	000000	326.62	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001601	0000001	2759.45	09/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001802	0000001	1530.75	09/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001819	0000001	7598.55	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001820	0000001	2849.59	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001821	0000001	7484.05	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001822	0000001	2772.72	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001823	0000001	8537.09	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001824	0000001	3244.10	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001826	0000001	88.92	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001842	0000001	662.00	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001800	0000001	2176.50	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001801	0000001	0.09	10/06/2020	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001663	0000001	200.00	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001640	0000001	184.62	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001313	0000001	2801.35	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001334	0000001	184.62	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001636	0000001	400.00	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001471	0000001	1000.00	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001653	0000001	3500.00	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001627	0000001	900.00	10/06/2020	0000000024589	002003	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001686	0000001	3500.00	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001314	0000001	2300.02	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001335	0000001	400.00	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001749	0000001	1000.00	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001804	0000001	450.00	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001825	0000001	4700.00	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001841	0000001	670.00	10/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001844	0000001	1200.00	10/06/2020	0000000024589	002003	000000	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001662	0000001	200.00	10/06/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001639	0000001	1538.46	10/06/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001639	0000002	184.62	10/06/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001814	0000001	3471.70	10/06/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001840	0000001	430.00	10/06/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001738	0000001	760.00	10/06/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001561	0000001	912.00	10/06/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000945	0000001	184.62	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000945	0000002	184.62	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000945	0000003	184.62	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000945	0000004	266.66	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000945	0000005	266.66	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000945	0000006	266.66	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001641	0000001	184.62	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001641	0000002	184.62	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001641	0000003	184.62	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001641	0000004	266.66	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001641	0000005	266.66	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001641	0000006	266.66	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001813	0000001	2700.00	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001687	0000001	200.00	10/06/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001600	0000001	800.00	10/06/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0000607	0000001	890.00	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001637	0000001	369.22	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001621	0000001	5624.00	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001622	0000001	3520.40	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001623	0000001	1560.00	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001336	0000001	369.22	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001799	0000001	130.00	10/06/2020	0000000024589	002003	854641	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001803	0000001	900.00	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001805	0000001	675.00	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001808	0000001	675.67	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001661	0000001	200.00	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001780	0000001	100.00	10/06/2020	000000012415X	002003	851397	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001781	0000001	180.00	10/06/2020	000000012415X	002003	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001782	0000001	150.00	10/06/2020	000000012415X	002003	851399	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001784	0000001	100.00	10/06/2020	000000012415X	002003	851400	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001750	0000001	150.00	10/06/2020	000000012415X	002003	851382	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001752	0000001	100.00	10/06/2020	000000012415X	002003	851383	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001753	0000001	100.00	10/06/2020	000000012415X	002003	851384	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001754	0000001	200.00	10/06/2020	000000012415X	002003	851385	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001755	0000001	150.00	10/06/2020	000000012415X	002003	851386	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001756	0000001	200.00	10/06/2020	000000012415X	002003	851387	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001757	0000001	100.00	10/06/2020	000000012415X	002003	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001759	0000001	130.00	10/06/2020	000000012415X	002003	851389	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001760	0000001	100.00	10/06/2020	000000012415X	002003	851390	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001761	0000001	200.00	10/06/2020	000000012415X	002003	851391	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001767	0000001	150.00	10/06/2020	000000012415X	002003	851392	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001768	0000001	100.00	10/06/2020	000000012415X	002003	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001772	0000001	200.00	10/06/2020	000000012415X	002003	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001774	0000001	180.00	10/06/2020	000000012415X	002003	851395	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001778	0000001	100.00	10/06/2020	000000012415X	002003	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001828	0000001	200.00	10/06/2020	0000000024589	002003	854643	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001829	0000001	200.00	10/06/2020	0000000024589	002003	854644	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001830	0000001	160.00	10/06/2020	0000000024589	002003	854645	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001831	0000001	200.00	10/06/2020	0000000024589	002003	854646	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001832	0000001	100.00	10/06/2020	0000000024589	002003	854647	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001833	0000001	160.00	10/06/2020	0000000024589	002003	854648	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001834	0000001	200.00	10/06/2020	0000000024589	002003	854649	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001835	0000001	160.00	10/06/2020	0000000024589	002003	854650	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001836	0000001	150.00	10/06/2020	0000000024589	002003	854651	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001837	0000001	100.00	10/06/2020	0000000024589	002003	854652	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001838	0000001	100.00	10/06/2020	0000000024589	002003	854654	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001810	0000001	1192.00	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001811	0000001	3292.45	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001815	0000001	781.02	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001816	0000001	781.02	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001817	0000001	586.30	10/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001848	0000001	140.00	12/06/2020	0000000024341	002003	858962	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001851	0000001	250.00	12/06/2020	0000000024341	002003	858994	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001859	0000001	150.00	12/06/2020	0000000024589	002003	854655	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001860	0000001	180.00	12/06/2020	0000000024589	002003	854657	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001861	0000001	130.00	12/06/2020	0000000024589	002003	854659	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001862	0000001	130.00	12/06/2020	0000000024589	002003	854660	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001863	0000001	180.00	12/06/2020	0000000124133	002003	854754	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001864	0000001	150.00	12/06/2020	0000000124133	002003	854755	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001865	0000001	150.00	12/06/2020	0000000124133	002003	854756	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001866	0000001	150.00	12/06/2020	0000000124133	002003	854758	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001867	0000001	180.00	12/06/2020	0000000024341	002003	858958	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001868	0000001	150.00	12/06/2020	0000000024341	002003	858959	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001869	0000001	150.00	12/06/2020	0000000024341	002003	858960	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001870	0000001	150.00	12/06/2020	0000000024341	002003	858961	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001871	0000001	150.00	12/06/2020	0000000024341	002003	858963	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001872	0000001	120.00	12/06/2020	0000000024341	002003	858964	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001873	0000001	150.00	12/06/2020	0000000024341	002003	858965	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001874	0000001	150.00	12/06/2020	0000000024341	002003	858966	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001875	0000001	54.86	12/06/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001890	0000001	1050.00	12/06/2020	0000000024341	002003	858987	52.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001897	0000001	180.00	12/06/2020	0000000024589	002003	854658	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001903	0000001	200.00	12/06/2020	0000000024589	002003	854656	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001914	0000001	420.00	12/06/2020	0000000124133	002003	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001915	0000001	1200.00	12/06/2020	0000000024341	002003	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001920	0000001	320.00	12/06/2020	0000000024341	002003	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001921	0000001	900.00	12/06/2020	0000000024589	002003	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001922	0000001	640.00	12/06/2020	0000000024589	002003	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001931	0000001	2325.11	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001932	0000001	1188.00	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001942	0000001	900.00	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001943	0000001	627.00	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001944	0000001	900.00	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001950	0000001	1045.00	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001956	0000001	1045.00	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001933	0000001	3526.85	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001951	0000001	1782.00	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001847	0000001	1600.00	12/06/2020	0000000024341	002003	858969	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001938	0000001	2612.50	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001916	0000001	1000.00	12/06/2020	0000000024341	002003	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001923	0000001	1200.00	12/06/2020	0000000124133	002003	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001953	0000001	1782.00	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001937	0000001	594.00	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001954	0000001	1188.00	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001852	0000001	300.00	12/06/2020	0000000024341	002003	858995	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001853	0000001	750.00	12/06/2020	0000000024341	002003	858997	37.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001854	0000001	360.00	12/06/2020	0000000024341	002003	858998	18.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001855	0000001	1200.00	12/06/2020	0000000024341	002003	858999	60.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001856	0000001	840.00	12/06/2020	0000000024341	002003	859000	42.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001876	0000001	3500.00	12/06/2020	0000000024341	002003	858968	275.20	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001877	0000001	850.00	12/06/2020	0000000024341	002003	858970	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001879	0000001	1000.00	12/06/2020	0000000024341	002003	858973	50.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001880	0000001	980.00	12/06/2020	0000000024341	002003	858975	49.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001881	0000001	980.00	12/06/2020	0000000024341	002003	858976	49.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001882	0000001	980.00	12/06/2020	0000000024341	002003	858977	49.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001883	0000001	980.00	12/06/2020	0000000024341	002003	858978	49.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001884	0000001	980.00	12/06/2020	0000000024341	002003	858979	49.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001885	0000001	980.00	12/06/2020	0000000024341	002003	858980	49.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001886	0000001	980.00	12/06/2020	0000000024341	002003	858981	49.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001887	0000001	980.00	12/06/2020	0000000024341	002003	858982	49.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001888	0000001	750.00	12/06/2020	0000000024341	002003	858983	37.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001889	0000001	320.00	12/06/2020	0000000024341	002003	858985	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001891	0000001	700.00	12/06/2020	0000000024341	002003	858988	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001892	0000001	980.00	12/06/2020	0000000024341	002003	858989	49.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001894	0000001	950.00	12/06/2020	0000000024341	002003	858984	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001895	0000001	850.00	12/06/2020	0000000024341	002003	858972	42.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001900	0000001	1400.00	12/06/2020	0000000108790	002003	850920	70.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001919	0000001	777.00	12/06/2020	000000012415X	002003	000000	74.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001919	0000002	703.00	12/06/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001934	0000001	15682.18	12/06/2020	0000000024341	002003	000000	267.62	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001935	0000001	548.62	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001952	0000001	3872.00	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001766	0000004	700.00	12/06/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001913	0000001	2520.00	12/06/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001917	0000001	900.00	12/06/2020	000000001415X	002003	000000	45.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001924	0000001	1000.00	12/06/2020	000000001415X	002003	000000	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001939	0000001	116227.95	12/06/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001940	0000001	1734.15	12/06/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001941	0000001	31955.76	12/06/2020	0000000197610	002003	000000	120.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001945	0000001	3951.96	12/06/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001957	0000001	7980.50	12/06/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001958	0000001	17836.50	12/06/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001959	0000001	220.00	12/06/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001960	0000001	200.00	12/06/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001961	0000001	210.00	12/06/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001962	0000001	245.00	12/06/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001962	0000002	220.00	12/06/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001857	0000001	2100.00	12/06/2020	000000001415X	002003	853390	77.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001898	0000001	737.00	12/06/2020	000000001415X	002003	853391	37.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001899	0000001	800.00	12/06/2020	000000001415X	002003	853393	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001904	0000001	1100.00	12/06/2020	000000001415X	002003	853392	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001906	0000001	2520.00	12/06/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001907	0000001	2520.00	12/06/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001908	0000001	2520.00	12/06/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001849	0000001	490.00	12/06/2020	0000000024341	002003	858992	24.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001878	0000001	1460.00	12/06/2020	0000000024341	002003	858971	73.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001901	0000001	1400.00	12/06/2020	0000000024341	002003	858974	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001925	0000001	320.00	12/06/2020	0000000124133	002003	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001927	0000001	6150.23	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001928	0000001	1788.87	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001936	0000001	1828.75	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001947	0000001	6327.00	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001839	0000001	2550.00	12/06/2020	0000000024341	002003	858967	124.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001926	0000001	679.25	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001946	0000001	2090.00	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001902	0000001	1000.00	12/06/2020	0000000024341	002003	858986	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001918	0000001	700.00	12/06/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001918	0000002	500.00	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001918	0000003	500.00	12/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001929	0000001	1671.99	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001930	0000001	1188.00	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001948	0000001	7421.00	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001850	0000001	700.00	12/06/2020	0000000024341	002003	858993	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001893	0000001	850.00	12/06/2020	0000000024341	002003	858991	42.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001949	0000001	2827.00	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0001955	0000001	1782.00	12/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001968	0000001	840.00	15/06/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001909	0000001	2520.00	15/06/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001766	0000002	500.00	15/06/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001766	0000003	1200.00	15/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001911	0000001	2550.00	15/06/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001912	0000001	2339.00	15/06/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001558	0000001	2002.00	15/06/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001051	0000002	900.00	15/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001966	0000001	1500.00	15/06/2020	0000000124133	002003	854759	75.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001758	0000001	175.00	15/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001771	0000001	175.00	15/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001964	0000001	480.00	15/06/2020	0000000024341	002003	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001965	0000001	1076.50	15/06/2020	0000000024589	002003	000000	76.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001965	0000002	700.00	15/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001965	0000003	823.50	15/06/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001970	0000001	300.00	16/06/2020	0000000124133	002003	854760	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001971	0000001	400.00	16/06/2020	0000000124133	002003	854761	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001972	0000001	900.00	16/06/2020	0000000124133	002003	854762	45.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001973	0000001	400.00	16/06/2020	0000000124133	002003	854763	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001974	0000001	400.00	16/06/2020	0000000124133	002003	854764	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001975	0000001	400.00	16/06/2020	0000000124133	002003	854765	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001976	0000001	400.00	16/06/2020	0000000124133	002003	854766	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001978	0000001	350.00	16/06/2020	0000000124133	002003	854768	17.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001980	0000001	200.00	16/06/2020	0000000124133	002003	854770	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001983	0000001	400.00	16/06/2020	0000000124133	002003	854773	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001984	0000001	200.00	16/06/2020	0000000124133	002003	854774	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001985	0000001	240.00	16/06/2020	0000000124133	002003	854775	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001989	0000001	300.00	16/06/2020	0000000024341	002003	859004	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001775	0000001	641.60	16/06/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001602	0000001	1219.25	16/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001979	0000001	420.00	16/06/2020	0000000124133	002003	854769	21.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001981	0000001	270.00	16/06/2020	0000000124133	002003	854771	13.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001982	0000001	320.00	16/06/2020	0000000124133	002003	854772	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001986	0000001	1000.00	16/06/2020	0000000024341	002003	859001	50.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001990	0000001	6744.65	16/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001991	0000001	4045.59	16/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0001977	0000001	270.00	16/06/2020	0000000124133	002003	854767	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001969	0000001	1500.00	16/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001987	0000001	530.00	16/06/2020	0000000024341	002003	859002	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001988	0000001	850.00	16/06/2020	0000000024341	002003	859003	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001992	0000001	600.00	16/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001997	0000001	16189.25	16/06/2020	0000000124133	002003	000000	5115.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001998	0000001	1800.00	17/06/2020	000000001415X	002003	853395	90.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002007	0000001	530.00	18/06/2020	000000001415X	002003	000000	26.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002012	0000001	800.00	18/06/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002015	0000001	400.00	18/06/2020	0000000024589	002003	854663	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001797	0000001	400.00	18/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0002014	0000001	320.00	18/06/2020	0000000024589	002003	854662	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002013	0000001	1000.00	18/06/2020	0000000024589	002003	854661	50.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001827	0000001	120.00	18/06/2020	0000000024589	002003	854664	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002008	0000001	253.24	18/06/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002009	0000001	323.76	18/06/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002010	0000001	290.59	18/06/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002011	0000001	180.23	18/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002016	0000001	700.00	18/06/2020	0000000024589	002003	854665	35.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002017	0000001	200.00	19/06/2020	0000000024589	002003	854666	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002018	0000001	200.00	19/06/2020	0000000024589	002003	854668	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002023	0000001	200.00	19/06/2020	0000000024341	002003	859006	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002024	0000001	200.00	19/06/2020	0000000024341	002003	859007	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002025	0000001	300.00	19/06/2020	0000000024341	002003	859009	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001963	0000001	300.00	19/06/2020	0000000024341	002003	859010	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002026	0000001	1200.00	19/06/2020	0000000024341	002003	859011	60.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002028	0000001	750.00	19/06/2020	0000000024341	002003	859008	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002027	0000001	1000.00	19/06/2020	0000000024341	002003	859005	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002030	0000001	1232.37	19/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002031	0000001	1550.00	19/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002031	0000002	1900.00	19/06/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002032	0000001	1145.00	19/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002019	0000001	910.00	19/06/2020	000000001415X	002003	853396	45.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002020	0000001	910.00	19/06/2020	000000001415X	002003	853397	45.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002021	0000001	455.00	19/06/2020	000000001415X	002003	853398	22.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002022	0000001	750.00	19/06/2020	000000001415X	002003	853399	37.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002029	0000001	1400.00	19/06/2020	000000001415X	002003	000000	70.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002033	0000001	3200.93	19/06/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002035	0000001	2100.00	19/06/2020	0000000197610	002003	000000	77.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002041	0000001	49.01	22/06/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002034	0000001	970.00	23/06/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002086	0000001	91.82	23/06/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001777	0000001	534.38	23/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002085	0000001	370.00	23/06/2020	0000000024589	002003	854670	18.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001775	0000002	224.20	23/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001783	0000001	222.00	23/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002002	0000001	147.00	23/06/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002003	0000001	1750.00	23/06/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002004	0000001	490.00	23/06/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002082	0000001	3300.00	23/06/2020	0000000024341	002003	000000	75.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002083	0000001	700.00	23/06/2020	0000000124133	002003	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002084	0000001	350.00	23/06/2020	0000000124133	002003	000000	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001999	0000001	18000.00	25/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002045	0000001	1520.00	25/06/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002096	0000001	291.84	26/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002093	0000001	900.00	26/06/2020	0000000124133	002003	000000	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002094	0000001	2560.00	26/06/2020	0000000124133	002003	854777	124.95	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002092	0000001	141.24	26/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002095	0000001	1600.00	26/06/2020	0000000124133	002003	854778	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002088	0000001	2000.00	26/06/2020	0000000024341	002003	859012	100.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002112	0000001	32471.38	30/06/2020	0000000024341	002003	000000	9571.59	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002113	0000001	2142.25	30/06/2020	0000000024341	002003	000000	499.24	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002071	0000001	312.37	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002072	0000001	300.44	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002073	0000001	883.96	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002074	0000001	296.75	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002141	0000001	2090.00	30/06/2020	0000000024341	002003	000000	156.74	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002143	0000001	950.00	30/06/2020	0000000024341	002003	859015	47.50	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002115	0000001	1188.00	30/06/2020	0000000024341	002003	000000	400.36	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002116	0000001	6025.00	30/06/2020	0000000024341	002003	000000	463.90	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0002111	0000001	9932.22	30/06/2020	0000000024341	002003	000000	1539.38	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002109	0000001	6818.24	30/06/2020	0000000024341	002003	000000	1048.94	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002110	0000001	2317.25	30/06/2020	0000000024341	002003	000000	320.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002075	0000001	396.50	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002076	0000001	495.07	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002077	0000001	411.71	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002078	0000001	484.85	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002079	0000001	438.59	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002080	0000001	80.12	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002142	0000001	2290.00	30/06/2020	0000000024341	002003	000000	452.75	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002147	0000001	10.45	30/06/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002148	0000001	4.75	30/06/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002104	0000001	2930.83	30/06/2020	0000000024341	002003	000000	193.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002055	0000001	655.90	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002056	0000001	707.95	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002100	0000001	1200.00	30/06/2020	0000000024341	002003	859014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002105	0000001	17292.96	30/06/2020	0000000024341	002003	000000	3469.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002106	0000001	2376.00	30/06/2020	0000000024341	002003	000000	272.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002114	0000001	3657.50	30/06/2020	0000000024341	002003	000000	769.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000348	0000002	0.03	30/06/2020	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000346	0000002	1.14	30/06/2020	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000403	0000001	0.50	30/06/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002152	0000001	1360.47	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002101	0000001	480.00	30/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002102	0000001	1979.09	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002107	0000001	5257.19	30/06/2020	0000000024341	002003	000000	644.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002108	0000001	2376.00	30/06/2020	0000000024341	002003	000000	561.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002146	0000001	30.00	30/06/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002149	0000001	6004.83	30/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001447	0000001	10.45	30/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001763	0000001	1053.72	30/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001764	0000001	454.10	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001209	0000004	1.15	30/06/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001207	0000001	10.45	30/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001572	0000001	10.45	30/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001573	0000001	10.45	30/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001574	0000001	10.45	30/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000001	10.45	30/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001741	0000004	3.42	30/06/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001068	0000004	0.70	30/06/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001104	0000001	10.45	30/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001105	0000001	10.45	30/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001117	0000001	10.45	30/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001118	0000001	10.45	30/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001067	0000005	4.77	30/06/2020	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001067	0000006	13.55	30/06/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001067	0000007	20.90	30/06/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001067	0000008	20.90	30/06/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001067	0000009	82.86	30/06/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001067	0000010	4.27	30/06/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002057	0000001	502.64	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002058	0000001	236.48	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002059	0000001	465.32	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002060	0000001	694.19	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002061	0000001	174.19	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002062	0000001	562.32	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002063	0000001	511.37	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002064	0000001	565.62	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002065	0000001	1212.00	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002066	0000001	663.96	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002067	0000001	585.07	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002068	0000001	1076.32	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002069	0000001	292.54	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002070	0000001	911.54	30/06/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002117	0000001	242407.44	30/06/2020	0000000197610	002003	000000	57112.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002118	0000001	3468.30	30/06/2020	0000000197610	002003	000000	1416.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002119	0000001	69182.24	30/06/2020	0000000197610	002003	000000	11371.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002123	0000001	23314.00	30/06/2020	0000000197610	002003	000000	2937.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002124	0000001	41413.00	30/06/2020	000000001415X	002003	000000	3764.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002133	0000001	4180.00	30/06/2020	0000000197610	002003	000000	313.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002134	0000001	12540.00	30/06/2020	0000000197610	002003	000000	940.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002050	0000001	236.42	30/06/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002051	0000001	120.44	30/06/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002052	0000001	67.33	30/06/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002053	0000001	804.60	30/06/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002054	0000001	473.47	30/06/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002156	0000001	10.45	01/07/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002103	0000001	400.00	02/07/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001741	0000006	3.10	02/07/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002163	0000001	450.00	02/07/2020	0000000024341	002003	859018	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002166	0000001	1560.00	02/07/2020	0000000024589	002003	854669	78.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002161	0000001	620.00	02/07/2020	0000000024341	002003	859016	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002162	0000001	300.00	02/07/2020	0000000024341	002003	859017	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002164	0000001	1050.00	02/07/2020	0000000024341	002003	859019	52.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002167	0000001	163.83	02/07/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002168	0000001	434.15	02/07/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002169	0000001	248.74	02/07/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002170	0000001	47.69	02/07/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002165	0000001	950.00	02/07/2020	0000000024341	002003	859020	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002174	0000001	950.00	03/07/2020	0000000024589	002003	854671	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002175	0000001	980.00	03/07/2020	0000000024589	002003	854672	49.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002176	0000001	630.00	03/07/2020	0000000024589	002003	854674	31.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002178	0000001	230.00	03/07/2020	0000000024589	002003	854677	11.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002177	0000001	200.00	03/07/2020	0000000024589	002003	854675	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002136	0000001	2345.00	03/07/2020	0000000383422	002003	000000	179.70	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002137	0000001	2345.00	03/07/2020	0000000383333	002003	000000	179.70	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002138	0000001	1300.00	03/07/2020	0000000383422	002003	000000	101.33	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002139	0000001	7225.00	03/07/2020	000000039467X	002003	000000	556.18	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001723	0000001	7225.00	03/07/2020	000000039467X	002003	000000	559.77	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002120	0000001	1800.00	03/07/2020	0000000383422	002003	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002121	0000001	1351.24	03/07/2020	0000000383333	002003	000000	418.56	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002122	0000001	1800.00	03/07/2020	0000000383422	002003	000000	198.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002173	0000001	1400.00	03/07/2020	000000001415X	002003	000000	70.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002179	0000001	910.00	03/07/2020	000000001415X	002003	000000	45.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002180	0000001	1330.00	03/07/2020	000000001415X	002003	853400	66.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002128	0000001	5994.93	07/07/2020	0000000024341	002003	000000	1457.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002199	0000001	1100.00	07/07/2020	0000000024589	002003	854679	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002193	0000001	79.90	07/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002195	0000001	1427.09	07/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002197	0000001	456.00	07/07/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002127	0000001	20715.98	07/07/2020	0000000024341	002003	000000	2490.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002126	0000001	10030.72	07/07/2020	0000000024341	002003	000000	1527.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002125	0000001	8501.06	07/07/2020	0000000024341	002003	000000	749.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001997	0000002	5560.75	07/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002129	0000001	2090.00	07/07/2020	0000000024341	002003	000000	156.74	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002198	0000001	270.00	07/07/2020	0000000024589	002003	854678	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002140	0000001	6366.00	07/07/2020	0000000024341	002003	000000	872.92	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0002130	0000001	3564.00	07/07/2020	0000000024341	002003	000000	326.62	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002132	0000001	2376.00	07/07/2020	0000000024341	002003	000000	235.37	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0002131	0000001	3564.00	07/07/2020	0000000024341	002003	000000	326.62	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0002135	0000001	3564.00	07/07/2020	0000000024341	002003	000000	326.62	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002172	0000001	4000.00	08/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002172	0000002	4000.00	08/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002227	0000001	88.78	08/07/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002225	0000001	729.60	08/07/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002231	0000001	925.46	09/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002230	0000001	705.40	09/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002160	0000001	3762.85	09/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002228	0000001	4760.00	09/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002229	0000001	3264.80	09/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002234	0000001	534.34	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002235	0000001	305.66	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002239	0000001	2399.40	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002241	0000001	552.52	10/07/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002244	0000001	439.94	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002245	0000001	5311.80	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002246	0000001	5029.70	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002048	0000001	1620.15	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002049	0000001	6204.91	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001811	0000002	3347.85	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001993	0000001	289.98	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001994	0000001	480.24	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001809	0000001	420.95	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002089	0000001	1819.10	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002236	0000001	236.50	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002304	0000001	2889.30	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002305	0000001	12.91	10/07/2020	0000000151912	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002306	0000001	662.00	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001995	0000001	980.46	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002240	0000001	710.00	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002247	0000001	1090.92	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002145	0000001	3500.00	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002171	0000001	3500.00	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001807	0000001	907.06	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001996	0000001	2799.20	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001619	0000001	1800.12	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001999	0000002	9678.00	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002000	0000001	1600.89	10/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002005	0000001	2899.60	10/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001967	0000001	5800.80	10/07/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002243	0000001	1029.64	10/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002233	0000001	633.11	10/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002237	0000001	3499.30	10/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001910	0000001	951.00	10/07/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002316	0000001	420.00	13/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002395	0000001	740.00	13/07/2020	0000000024589	002003	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002397	0000001	1200.00	13/07/2020	0000000024341	002003	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002313	0000001	1530.75	13/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002389	0000001	2700.00	13/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001812	0000001	3716.20	13/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002314	0000001	1120.00	13/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002315	0000001	980.00	13/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002391	0000001	900.00	13/07/2020	0000000024341	002003	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002392	0000001	1000.00	13/07/2020	000000012415X	002003	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002393	0000001	352.00	13/07/2020	0000000024589	002003	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002393	0000002	608.00	13/07/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002394	0000001	400.00	13/07/2020	000000012415X	002003	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002396	0000001	640.00	13/07/2020	0000000383422	002003	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002398	0000001	1050.00	13/07/2020	0000000024341	002003	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002399	0000001	1200.00	13/07/2020	000000012415X	002003	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002400	0000001	400.00	13/07/2020	000000012415X	002003	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002402	0000001	2600.00	14/07/2020	0000000024341	002003	000000	76.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002251	0000001	100.00	14/07/2020	000000012415X	002003	851401	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002252	0000001	150.00	14/07/2020	000000012415X	002003	851402	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002253	0000001	100.00	14/07/2020	000000012415X	002003	851403	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002254	0000001	100.00	14/07/2020	000000012415X	002003	851404	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002255	0000001	200.00	14/07/2020	000000012415X	002003	851405	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002256	0000001	150.00	14/07/2020	000000012415X	002003	851406	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002257	0000001	200.00	14/07/2020	000000012415X	002003	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002258	0000001	100.00	14/07/2020	000000012415X	002003	851408	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002259	0000001	130.00	14/07/2020	000000012415X	002003	851409	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002260	0000001	100.00	14/07/2020	000000012415X	002003	851410	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002261	0000001	200.00	14/07/2020	000000012415X	002003	851411	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002262	0000001	150.00	14/07/2020	000000012415X	002003	851412	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002263	0000001	100.00	14/07/2020	000000012415X	002003	851413	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002264	0000001	200.00	14/07/2020	000000012415X	002003	851414	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002265	0000001	180.00	14/07/2020	000000012415X	002003	851415	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002266	0000001	200.00	14/07/2020	000000012415X	002003	851416	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002267	0000001	100.00	14/07/2020	000000012415X	002003	851417	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002268	0000001	100.00	14/07/2020	000000012415X	002003	851418	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002269	0000001	180.00	14/07/2020	000000012415X	002003	851419	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002270	0000001	150.00	14/07/2020	000000012415X	002003	851420	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002271	0000001	100.00	14/07/2020	000000012415X	002003	851421	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002272	0000001	120.00	14/07/2020	000000012415X	002003	851422	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002273	0000001	200.00	14/07/2020	000000012415X	002003	851423	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002274	0000001	200.00	14/07/2020	000000012415X	002003	851424	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002275	0000001	160.00	14/07/2020	000000012415X	002003	851425	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002276	0000001	200.00	14/07/2020	000000012415X	002003	851426	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002277	0000001	100.00	14/07/2020	000000012415X	002003	851427	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002278	0000001	160.00	14/07/2020	000000012415X	002003	851428	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002279	0000001	200.00	14/07/2020	000000012415X	002003	851429	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002280	0000001	160.00	14/07/2020	000000012415X	002003	851430	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002281	0000001	150.00	14/07/2020	000000012415X	002003	851431	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002282	0000001	100.00	14/07/2020	000000012415X	002003	851432	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002284	0000001	200.00	14/07/2020	000000012415X	002003	851434	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002285	0000001	150.00	14/07/2020	000000012415X	002003	851435	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002286	0000001	180.00	14/07/2020	000000012415X	002003	851436	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002287	0000001	130.00	14/07/2020	000000012415X	002003	851437	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002288	0000001	130.00	14/07/2020	000000012415X	002003	851438	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002289	0000001	150.00	14/07/2020	000000012415X	002003	851439	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002290	0000001	180.00	14/07/2020	000000012415X	002003	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002291	0000001	150.00	14/07/2020	000000012415X	002003	851441	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002292	0000001	150.00	14/07/2020	000000012415X	002003	851442	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002293	0000001	180.00	14/07/2020	000000012415X	002003	851443	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002294	0000001	150.00	14/07/2020	000000012415X	002003	851444	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002295	0000001	150.00	14/07/2020	000000012415X	002003	851445	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002296	0000001	150.00	14/07/2020	000000012415X	002003	851446	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002297	0000001	150.00	14/07/2020	000000012415X	002003	851447	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002298	0000001	120.00	14/07/2020	000000012415X	002003	851448	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002299	0000001	150.00	14/07/2020	000000012415X	002003	851449	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002300	0000001	150.00	14/07/2020	000000012415X	002003	851450	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002301	0000001	180.00	14/07/2020	000000012415X	002003	851451	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002302	0000001	140.00	14/07/2020	000000012415X	002003	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002303	0000001	130.00	14/07/2020	000000012415X	002003	851453	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002222	0000001	539.61	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002223	0000001	1028.94	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002224	0000001	408.13	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002209	0000001	164.23	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002210	0000001	1688.74	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002211	0000001	723.81	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002212	0000001	2445.27	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002213	0000001	730.80	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002401	0000001	792.00	14/07/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002403	0000001	2692.96	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002404	0000001	599.40	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002405	0000001	12832.64	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002406	0000001	2785.99	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002407	0000001	7608.98	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002408	0000001	2831.31	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002409	0000001	10507.76	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002410	0000001	2106.52	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002220	0000001	154.85	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002221	0000001	1776.71	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002238	0000001	2051.00	14/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002200	0000001	93.85	14/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002201	0000001	150.30	14/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002202	0000001	195.00	14/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002203	0000001	200.00	14/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002204	0000001	200.00	14/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002205	0000001	97.81	14/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002206	0000001	399.85	14/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002207	0000001	883.88	14/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002208	0000001	2025.22	14/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001806	0000001	1361.60	14/07/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002214	0000001	2697.42	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002215	0000001	98.32	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002216	0000001	790.37	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002217	0000001	2407.74	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002218	0000001	3632.00	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002219	0000001	2463.16	14/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002414	0000001	1600.00	15/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002337	0000001	880.00	15/07/2020	0000000024341	002003	859041	44.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001620	0000001	3360.00	15/07/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002356	0000001	2100.00	15/07/2020	000000001415X	002003	853401	77.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002357	0000001	740.00	15/07/2020	000000001415X	002003	853402	37.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002358	0000001	600.00	15/07/2020	000000001415X	002003	853404	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002416	0000001	640.00	15/07/2020	0000000024341	002003	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002338	0000001	440.00	15/07/2020	0000000024341	002003	859042	22.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002344	0000001	1000.00	15/07/2020	0000000024341	002003	859048	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002347	0000001	850.00	15/07/2020	0000000024341	002003	859052	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002367	0000001	400.00	15/07/2020	0000000124133	002003	854787	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002372	0000001	400.00	15/07/2020	0000000124133	002003	854792	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002377	0000001	640.00	15/07/2020	0000000124133	002003	854798	32.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002320	0000001	450.00	15/07/2020	0000000024341	002003	859024	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002334	0000001	1000.00	15/07/2020	0000000024341	002003	859038	50.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002317	0000001	3500.00	15/07/2020	0000000024341	002003	859021	275.20	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002319	0000001	700.00	15/07/2020	0000000024341	002003	859023	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002321	0000001	450.00	15/07/2020	0000000024341	002003	859025	22.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002322	0000001	1000.00	15/07/2020	0000000024341	002003	859026	50.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002323	0000001	1450.00	15/07/2020	0000000024341	002003	859027	72.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002324	0000001	1450.00	15/07/2020	0000000024341	002003	859028	72.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002325	0000001	900.00	15/07/2020	0000000024341	002003	859029	45.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002326	0000001	1450.00	15/07/2020	0000000024341	002003	859030	72.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002327	0000001	1450.00	15/07/2020	0000000024341	002003	859031	72.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002328	0000001	1450.00	15/07/2020	0000000024341	002003	859032	72.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002329	0000001	1450.00	15/07/2020	0000000024341	002003	859033	72.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002330	0000001	1450.00	15/07/2020	0000000024341	002003	859034	72.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002331	0000001	1300.00	15/07/2020	0000000024341	002003	859035	65.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002332	0000001	1300.00	15/07/2020	0000000024341	002003	859036	65.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002333	0000001	320.00	15/07/2020	0000000024341	002003	859037	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002336	0000001	1000.00	15/07/2020	0000000024341	002003	859040	50.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002340	0000001	450.00	15/07/2020	0000000024341	002003	859044	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002341	0000001	320.00	15/07/2020	0000000024341	002003	859045	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002342	0000001	220.00	15/07/2020	0000000024341	002003	859046	11.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002343	0000001	870.00	15/07/2020	0000000024341	002003	859047	43.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002345	0000001	1000.00	15/07/2020	0000000024341	002003	859050	50.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002360	0000001	420.00	15/07/2020	0000000124133	002003	854780	21.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002361	0000001	405.00	15/07/2020	0000000124133	002003	854781	20.25	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002362	0000001	320.00	15/07/2020	0000000124133	002003	854782	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002364	0000001	450.00	15/07/2020	0000000124133	002003	854784	22.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002365	0000001	490.00	15/07/2020	0000000124133	002003	854785	24.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002366	0000001	230.00	15/07/2020	0000000124133	002003	854786	11.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002374	0000001	640.00	15/07/2020	0000000124133	002003	854794	32.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002375	0000001	640.00	15/07/2020	0000000124133	002003	854796	32.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002378	0000001	640.00	15/07/2020	0000000124133	002003	854800	32.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002379	0000001	1000.00	15/07/2020	0000000124133	002003	854801	50.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002413	0000001	1086.00	15/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0002368	0000001	1160.00	15/07/2020	0000000124133	002003	854788	58.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0002369	0000001	900.00	15/07/2020	0000000124133	002003	854789	45.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0002370	0000001	320.00	15/07/2020	0000000124133	002003	854790	16.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002318	0000001	800.00	15/07/2020	0000000024341	002003	859022	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002355	0000001	400.00	15/07/2020	0000000024341	002003	859060	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002420	0000001	20.90	15/07/2020	0000000383368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002335	0000001	750.00	15/07/2020	0000000024341	002003	859039	37.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002339	0000001	250.00	15/07/2020	0000000024341	002003	859043	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002346	0000001	530.00	15/07/2020	0000000024341	002003	859051	26.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002348	0000001	300.00	15/07/2020	0000000024341	002003	859053	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002349	0000001	600.00	15/07/2020	0000000024341	002003	859054	30.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002350	0000001	1350.00	15/07/2020	0000000024341	002003	859055	67.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002351	0000001	600.00	15/07/2020	0000000024341	002003	859056	30.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002352	0000001	600.00	15/07/2020	0000000024341	002003	859057	30.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002353	0000001	600.00	15/07/2020	0000000024341	002003	859058	30.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002354	0000001	600.00	15/07/2020	0000000024341	002003	859059	30.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002359	0000001	350.00	15/07/2020	0000000124133	002003	854779	17.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002363	0000001	600.00	15/07/2020	0000000124133	002003	854783	30.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002371	0000001	550.00	15/07/2020	0000000124133	002003	854791	27.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002373	0000001	200.00	15/07/2020	0000000124133	002003	854793	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002376	0000001	530.00	15/07/2020	0000000124133	002003	854797	26.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002380	0000001	480.00	15/07/2020	0000000124133	002003	854802	24.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002381	0000001	250.00	15/07/2020	0000000124133	002003	854803	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002382	0000001	100.00	15/07/2020	0000000124133	002003	854804	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002383	0000001	150.00	15/07/2020	0000000124133	002003	854805	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002384	0000001	150.00	15/07/2020	0000000124133	002003	854806	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002385	0000001	150.00	15/07/2020	0000000124133	002003	854807	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002386	0000001	530.00	15/07/2020	0000000124133	002003	854808	26.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002387	0000001	1000.00	15/07/2020	0000000124133	002003	854809	50.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002388	0000001	200.00	15/07/2020	0000000124133	002003	854810	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002421	0000001	241.99	16/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002422	0000001	528.05	16/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002423	0000001	76.98	16/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002425	0000001	300.00	16/07/2020	0000000024589	002003	854681	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002428	0000001	1000.00	16/07/2020	0000000124133	002003	854811	50.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002429	0000001	300.00	16/07/2020	0000000124133	002003	854812	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002432	0000001	1500.00	16/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002436	0000001	1200.00	16/07/2020	0000000024589	002003	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002181	0000001	3647.50	16/07/2020	0000000024589	002003	854680	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002424	0000001	1500.00	16/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002430	0000001	1900.00	16/07/2020	0000000124133	002003	854813	95.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002194	0000001	750.00	16/07/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001741	0000007	10.45	16/07/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002187	0000001	900.00	16/07/2020	0000000024589	002003	854682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002196	0000001	400.00	16/07/2020	0000000024589	002003	854682	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002415	0000001	800.00	16/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002426	0000001	800.00	16/07/2020	000000001415X	002003	853403	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002427	0000001	630.00	16/07/2020	000000001415X	002003	853405	31.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001845	0000001	165.00	16/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001846	0000001	775.00	16/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002431	0000001	1875.00	16/07/2020	0000000124133	002003	854814	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001843	0000001	3000.00	16/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002126	0000002	3378.28	17/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002443	0000001	700.00	17/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001765	0000001	1947.00	17/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002446	0000001	576.00	20/07/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002447	0000001	611.80	20/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002445	0000001	1500.00	20/07/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002463	0000001	600.00	21/07/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002412	0000001	1000.00	21/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002456	0000001	6664.00	21/07/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002459	0000001	101.47	21/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002460	0000001	2879.40	21/07/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002458	0000001	3074.00	21/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002461	0000001	5273.31	21/07/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002462	0000001	3861.67	21/07/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002457	0000001	21450.00	21/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002464	0000001	252.65	21/07/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002465	0000001	154.19	21/07/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002466	0000001	297.26	21/07/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002470	0000001	12402.00	22/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002471	0000001	12600.00	22/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002473	0000001	76.77	22/07/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002472	0000001	1800.00	22/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002469	0000001	20241.20	22/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002442	0000001	10600.00	22/07/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002455	0000001	1948.70	22/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002467	0000001	3000.00	22/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002468	0000001	3000.00	22/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002479	0000001	21750.00	23/07/2020	0000000024341	002003	000000	5115.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002477	0000001	77.55	23/07/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002307	0000001	500.00	23/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002308	0000001	500.00	23/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002309	0000001	500.00	23/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002475	0000001	740.00	23/07/2020	000000001415X	002003	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002249	0000001	391.00	23/07/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002036	0000001	1538.46	23/07/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002036	0000002	184.62	23/07/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002192	0000001	275.00	23/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0000538	0000001	740.56	23/07/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002248	0000001	279.00	23/07/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002481	0000001	1060.00	23/07/2020	0000000383368	002003	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002482	0000001	1060.00	23/07/2020	0000000383368	002003	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002483	0000001	1060.00	23/07/2020	0000000383422	002003	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002476	0000001	1300.00	23/07/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002478	0000001	500.00	23/07/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002485	0000001	240.00	24/07/2020	0000000024589	002003	854687	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002490	0000001	220.00	24/07/2020	0000000024589	002003	854684	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002491	0000001	250.00	24/07/2020	0000000024589	002003	854686	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002492	0000001	430.00	24/07/2020	0000000024589	002003	854685	21.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002493	0000001	530.00	24/07/2020	0000000024589	002003	854688	26.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002495	0000001	9000.00	24/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002474	0000001	1750.00	24/07/2020	0000000124133	002003	854816	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002448	0000001	800.00	24/07/2020	0000000124133	002003	854816	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002449	0000001	1200.00	24/07/2020	0000000124133	002003	854816	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002390	0000001	2875.00	24/07/2020	0000000124133	002003	854817	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002159	0000001	1186.00	24/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002232	0000001	704.78	24/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002488	0000001	1200.00	24/07/2020	0000000024589	002003	854683	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002158	0000001	1270.00	24/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002501	0000001	1500.00	24/07/2020	000000001415X	002003	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002494	0000001	3500.00	24/07/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002489	0000001	2500.00	24/07/2020	0000000124133	002003	854815	119.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002486	0000001	1500.00	24/07/2020	0000000124133	002003	854818	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002487	0000001	750.00	24/07/2020	0000000024589	002003	854689	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001684	0000002	1475.00	24/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002503	0000001	320.00	27/07/2020	0000000024589	002003	854691	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002508	0000001	1000.00	28/07/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001825	0000002	3000.00	28/07/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002507	0000001	1200.00	28/07/2020	000000012415X	002003	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002507	0000002	1200.00	28/07/2020	0000000124133	002003	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002509	0000001	0.94	28/07/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002510	0000001	12069.99	28/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002502	0000001	1050.00	28/07/2020	000000001415X	002003	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002504	0000001	106.71	28/07/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002505	0000001	74.04	28/07/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002506	0000001	37.91	28/07/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002511	0000001	6212.48	29/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002512	0000001	2265.59	29/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002513	0000001	11696.57	29/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002514	0000001	4329.63	29/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002499	0000001	2400.65	29/07/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002498	0000001	1800.16	29/07/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002500	0000001	2750.50	29/07/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002046	0000001	292.50	29/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002496	0000001	3800.88	29/07/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002519	0000001	101.47	30/07/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002536	0000001	243440.72	30/07/2020	0000000197610	002003	000000	56738.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002537	0000001	3468.30	30/07/2020	0000000197610	002003	000000	1416.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002538	0000001	76403.36	30/07/2020	0000000197610	002003	000000	12197.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002541	0000001	23627.50	30/07/2020	0000000197610	002003	000000	2965.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002542	0000001	40368.00	30/07/2020	000000001415X	002003	000000	3685.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002558	0000001	4180.00	30/07/2020	0000000197610	002003	000000	330.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002559	0000001	12540.00	30/07/2020	0000000197610	002003	000000	940.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002560	0000001	1045.00	30/07/2020	000000001415X	002003	000000	78.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001002	0000001	104.50	30/07/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002524	0000001	16040.97	30/07/2020	0000000024341	002003	000000	3498.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002525	0000001	2376.00	30/07/2020	0000000024341	002003	000000	272.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002533	0000001	3657.50	30/07/2020	0000000024341	002003	000000	769.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002523	0000001	1758.50	30/07/2020	0000000024341	002003	000000	193.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000001	443.65	30/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002521	0000001	2024.35	30/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002526	0000001	2542.25	30/07/2020	0000000024341	002003	000000	279.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002527	0000001	2376.00	30/07/2020	0000000024341	002003	000000	561.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002433	0000001	10.45	30/07/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002310	0000001	10.45	30/07/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002311	0000001	10.45	30/07/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002312	0000001	10.45	30/07/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002417	0000001	10.45	30/07/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001741	0000008	30.20	30/07/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001776	0000001	10.45	30/07/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001792	0000001	10.45	30/07/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001905	0000001	10.45	30/07/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000001	10.45	30/07/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002242	0000001	10.45	30/07/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002283	0000001	10.45	30/07/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002188	0000001	10.45	30/07/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002189	0000001	10.45	30/07/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002190	0000001	10.45	30/07/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002191	0000001	10.45	30/07/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002153	0000001	10.45	30/07/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002154	0000001	10.45	30/07/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002150	0000001	10.45	30/07/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002151	0000001	10.45	30/07/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002006	0000001	10.45	30/07/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001741	0000005	3.10	30/07/2020	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002497	0000001	2250.77	30/07/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002528	0000001	6607.82	30/07/2020	0000000024341	002003	000000	1020.45	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002529	0000001	2376.00	30/07/2020	0000000024341	002003	000000	326.87	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002539	0000001	2399.99	30/07/2020	0000000383422	002003	000000	290.11	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002540	0000001	1351.24	30/07/2020	0000000383333	002003	000000	418.56	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002554	0000001	3390.00	30/07/2020	0000000383422	002003	000000	258.07	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002555	0000001	1300.00	30/07/2020	0000000383422	002003	000000	101.33	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002556	0000001	2345.00	30/07/2020	0000000383333	002003	000000	179.70	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002557	0000001	6180.00	30/07/2020	000000039467X	002003	000000	477.81	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002562	0000001	2290.00	30/07/2020	0000000383333	002003	000000	452.75	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002157	0000001	41.80	30/07/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001779	0000001	428.29	30/07/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002518	0000001	98.80	30/07/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002564	0000001	800.00	30/07/2020	000000039467X	002003	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002565	0000001	600.00	30/07/2020	000000039467X	002003	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002621	0000001	1230.00	30/07/2020	0000000024589	002003	854692	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002531	0000001	34603.23	30/07/2020	0000000024341	002003	000000	9711.43	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002532	0000001	2142.25	30/07/2020	0000000024341	002003	000000	499.24	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002561	0000001	2090.00	30/07/2020	0000000024341	002003	000000	156.74	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002534	0000001	1188.00	30/07/2020	0000000024341	002003	000000	400.36	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002535	0000001	6025.00	30/07/2020	0000000024341	002003	000000	463.90	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0002530	0000001	8050.99	30/07/2020	0000000024341	002003	000000	1422.96	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002563	0000001	2650.00	31/07/2020	000000039467X	002003	000000	108.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002567	0000001	169.90	03/08/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002543	0000001	1800.00	04/08/2020	0000000383422	002003	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002506	0000002	42.65	06/08/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002570	0000001	530.00	07/08/2020	0000000024589	002003	854694	26.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002571	0000001	530.00	07/08/2020	0000000024589	002003	854695	26.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002572	0000001	350.00	07/08/2020	0000000024589	002003	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002579	0000001	54.50	07/08/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002580	0000001	175.21	07/08/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002581	0000001	63.07	07/08/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002582	0000001	168.78	07/08/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002583	0000001	110.38	07/08/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002584	0000001	140.61	07/08/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002585	0000001	100.00	07/08/2020	0000000024589	002003	854693	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002586	0000001	43.75	07/08/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002587	0000001	355.14	07/08/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002588	0000001	278.40	07/08/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002589	0000001	64.33	07/08/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002574	0000001	950.00	07/08/2020	000000012415X	002003	851454	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002575	0000001	980.00	07/08/2020	000000012415X	002003	851455	49.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002576	0000001	1200.00	07/08/2020	000000012415X	002003	851456	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002573	0000001	1080.00	07/08/2020	0000000024589	002003	854697	54.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002590	0000001	350.00	10/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002598	0000001	991.20	10/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002614	0000001	629.80	10/08/2020	0000000024341	002003	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002616	0000001	13726.32	10/08/2020	0000000024341	002003	000000	194.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002544	0000001	10426.44	10/08/2020	0000000024341	002003	000000	848.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002615	0000001	4785.00	10/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002545	0000001	13409.00	10/08/2020	0000000024341	002003	000000	1527.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000001	662.00	10/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002605	0000001	3165.43	10/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002606	0000001	0.24	10/08/2020	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002607	0000001	4259.03	10/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002546	0000001	18216.00	10/08/2020	0000000024341	002003	000000	2307.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002547	0000001	5654.00	10/08/2020	0000000024341	002003	000000	1427.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002596	0000001	3053.00	10/08/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002597	0000001	1302.32	10/08/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002594	0000001	2700.00	10/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002553	0000001	6366.00	10/08/2020	0000000024341	002003	000000	872.92	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0002549	0000001	3564.00	10/08/2020	0000000024341	002003	000000	326.62	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002551	0000001	2376.00	10/08/2020	0000000024341	002003	000000	235.37	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0002550	0000001	3564.00	10/08/2020	0000000024341	002003	000000	326.62	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002591	0000001	560.00	10/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002592	0000001	1820.00	10/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002593	0000001	810.00	10/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002595	0000001	15032.10	10/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002602	0000001	400.00	10/08/2020	0000000124133	002003	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002608	0000001	1555.53	10/08/2020	0000000024341	002003	000000	1239.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002609	0000001	515.90	10/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002610	0000001	515.94	10/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002611	0000001	963.64	10/08/2020	0000000024341	002003	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002612	0000001	1589.54	10/08/2020	0000000024341	002003	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002613	0000001	286.00	10/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002548	0000001	3278.00	10/08/2020	0000000024341	002003	000000	247.99	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0002552	0000001	3564.00	10/08/2020	0000000024341	002003	000000	326.62	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002480	0000001	3550.00	11/08/2020	0000000024341	002003	859076	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002515	0000001	250.00	11/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002515	0000002	500.00	11/08/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002627	0000001	158.19	11/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002628	0000001	350.75	11/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002629	0000001	110.74	11/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002630	0000001	201.53	11/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002568	0000001	1250.00	11/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002631	0000001	158.36	11/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002632	0000001	144.28	11/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002633	0000001	278.59	11/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002634	0000001	96.70	11/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002636	0000001	1000.00	11/08/2020	0000000024341	002003	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002637	0000001	668.00	11/08/2020	0000000124133	002003	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002637	0000002	532.00	11/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002649	0000001	200.00	11/08/2020	0000000024589	002003	854698	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002650	0000001	150.00	11/08/2020	0000000024589	002003	854699	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002651	0000001	200.00	11/08/2020	0000000024589	002003	854700	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002652	0000001	100.00	11/08/2020	0000000024589	002003	854701	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002653	0000001	130.00	11/08/2020	0000000024589	002003	854702	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002654	0000001	100.00	11/08/2020	0000000024589	002003	854703	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002655	0000001	200.00	11/08/2020	0000000024589	002003	854704	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002656	0000001	150.00	11/08/2020	0000000024589	002003	854705	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002657	0000001	100.00	11/08/2020	0000000024589	002003	854706	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002658	0000001	200.00	11/08/2020	0000000024589	002003	854707	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002659	0000001	180.00	11/08/2020	0000000024589	002003	854708	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002660	0000001	200.00	11/08/2020	0000000024589	002003	854709	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002661	0000001	100.00	11/08/2020	0000000024589	002003	854710	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002662	0000001	100.00	11/08/2020	0000000024589	002003	854712	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002663	0000001	180.00	11/08/2020	0000000024589	002003	854713	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002664	0000001	150.00	11/08/2020	0000000024589	002003	854714	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002665	0000001	100.00	11/08/2020	0000000024589	002003	854715	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002666	0000001	120.00	11/08/2020	0000000024589	002003	854716	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002667	0000001	200.00	11/08/2020	0000000024341	002003	859072	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002668	0000001	200.00	11/08/2020	0000000024589	002003	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002669	0000001	200.00	11/08/2020	0000000024589	002003	854718	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002670	0000001	160.00	11/08/2020	0000000024589	002003	854719	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002671	0000001	200.00	11/08/2020	0000000024589	002003	854720	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002672	0000001	100.00	11/08/2020	0000000124133	002003	854819	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002673	0000001	160.00	11/08/2020	0000000124133	002003	854820	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002674	0000001	200.00	11/08/2020	0000000124133	002003	854821	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002675	0000001	160.00	11/08/2020	0000000124133	002003	854822	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002676	0000001	150.00	11/08/2020	0000000124133	002003	854823	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002677	0000001	100.00	11/08/2020	0000000124133	002003	854824	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002678	0000001	200.00	11/08/2020	0000000124133	002003	854825	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002679	0000001	150.00	11/08/2020	0000000124133	002003	854826	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002680	0000001	180.00	11/08/2020	0000000124133	002003	854827	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002681	0000001	130.00	11/08/2020	0000000124133	002003	854828	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002682	0000001	130.00	11/08/2020	0000000124133	002003	854829	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002683	0000001	150.00	11/08/2020	0000000124133	002003	854830	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002684	0000001	180.00	11/08/2020	0000000124133	002003	854831	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002685	0000001	150.00	11/08/2020	0000000124133	002003	854832	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002686	0000001	150.00	11/08/2020	0000000124133	002003	854833	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002687	0000001	180.00	11/08/2020	0000000124133	002003	854834	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002688	0000001	150.00	11/08/2020	0000000124133	002003	854835	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002689	0000001	150.00	11/08/2020	0000000124133	002003	854836	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002690	0000001	150.00	11/08/2020	0000000124133	002003	854837	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002691	0000001	150.00	11/08/2020	0000000124133	002003	854838	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002692	0000001	120.00	11/08/2020	0000000124133	002003	854839	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002693	0000001	150.00	11/08/2020	0000000124133	002003	854840	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002694	0000001	150.00	11/08/2020	0000000124133	002003	854841	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002695	0000001	180.00	11/08/2020	0000000124133	002003	854842	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002696	0000001	140.00	11/08/2020	0000000124133	002003	854843	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002697	0000001	130.00	11/08/2020	0000000124133	002003	854844	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002698	0000001	100.00	11/08/2020	0000000124133	002003	854845	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002699	0000001	150.00	11/08/2020	0000000124133	002003	854846	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002700	0000001	150.00	11/08/2020	0000000124133	002003	854847	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002701	0000001	200.00	11/08/2020	0000000124133	002003	854848	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002702	0000001	100.00	11/08/2020	000000012415X	002003	851457	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002703	0000001	150.00	11/08/2020	000000012415X	002003	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002704	0000001	100.00	11/08/2020	000000012415X	002003	851459	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002705	0000001	100.00	11/08/2020	000000012415X	002003	851460	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002722	0000001	450.00	11/08/2020	0000000024341	002003	859079	22.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002706	0000001	1600.00	11/08/2020	0000000024341	002003	859061	80.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002707	0000001	640.00	11/08/2020	0000000024341	002003	859062	32.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002708	0000001	850.00	11/08/2020	0000000024341	002003	859063	42.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002709	0000001	950.00	11/08/2020	0000000024341	002003	859064	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002710	0000001	950.00	11/08/2020	0000000024341	002003	859065	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002711	0000001	950.00	11/08/2020	0000000024341	002003	859066	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002712	0000001	950.00	11/08/2020	0000000024341	002003	859067	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002713	0000001	950.00	11/08/2020	0000000024341	002003	859068	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002714	0000001	950.00	11/08/2020	0000000024341	002003	859069	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002715	0000001	950.00	11/08/2020	0000000024341	002003	859070	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002716	0000001	1000.00	11/08/2020	0000000024341	002003	859071	50.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002717	0000001	900.00	11/08/2020	0000000024341	002003	859073	45.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002719	0000001	1300.00	11/08/2020	0000000024341	002003	859075	65.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002720	0000001	800.00	11/08/2020	0000000024341	002003	859077	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002721	0000001	530.00	11/08/2020	0000000024341	002003	859078	26.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002723	0000001	3500.00	11/08/2020	0000000024341	002003	859080	275.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002639	0000001	1500.00	11/08/2020	000000001415X	002003	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002718	0000001	700.00	11/08/2020	0000000024341	002003	859074	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002635	0000001	730.00	11/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002638	0000001	1200.00	11/08/2020	0000000124133	002003	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002724	0000001	27.38	12/08/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002725	0000001	1530.75	12/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002726	0000001	330.40	12/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002727	0000001	3000.00	12/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002729	0000001	1400.00	12/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002728	0000001	33.88	12/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002741	0000001	250.00	13/08/2020	0000000024341	002003	859089	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002747	0000001	530.00	13/08/2020	0000000024341	002003	859095	26.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002748	0000001	300.00	13/08/2020	0000000024341	002003	859096	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002749	0000001	400.00	13/08/2020	0000000024341	002003	859097	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002750	0000001	900.00	13/08/2020	0000000024341	002003	859098	45.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002751	0000001	600.00	13/08/2020	0000000024341	002003	859099	30.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002752	0000001	400.00	13/08/2020	0000000024341	002003	859100	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002753	0000001	400.00	13/08/2020	0000000024341	002003	859101	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002754	0000001	400.00	13/08/2020	0000000024341	002003	859102	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002757	0000001	530.00	13/08/2020	0000000024341	002003	859105	26.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002760	0000001	350.00	13/08/2020	0000000024341	002003	859109	17.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002764	0000001	400.00	13/08/2020	0000000024341	002003	859113	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002770	0000001	400.00	13/08/2020	0000000024341	002003	859119	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002772	0000001	1000.00	13/08/2020	0000000024589	002003	854741	50.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002773	0000001	150.00	13/08/2020	0000000024589	002003	854742	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002774	0000001	150.00	13/08/2020	0000000024589	002003	854743	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002775	0000001	150.00	13/08/2020	0000000024589	002003	854744	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002777	0000001	120.00	13/08/2020	0000000024589	002003	854746	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002778	0000001	150.00	13/08/2020	0000000024589	002003	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002779	0000001	120.00	13/08/2020	0000000024589	002003	854748	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002780	0000001	150.00	13/08/2020	0000000024589	002003	854749	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002781	0000001	120.00	13/08/2020	0000000024589	002003	854750	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002782	0000001	120.00	13/08/2020	0000000024589	002003	854751	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002783	0000001	150.00	13/08/2020	0000000024589	002003	854752	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002784	0000001	150.00	13/08/2020	0000000024589	002003	854753	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002789	0000001	200.00	13/08/2020	0000000124133	002003	854849	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002793	0000001	450.00	13/08/2020	0000000124133	002003	854853	22.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002794	0000001	250.00	13/08/2020	0000000124133	002003	854854	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002795	0000001	1050.00	13/08/2020	0000000124133	002003	854855	52.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002796	0000001	1050.00	13/08/2020	0000000124133	002003	854856	52.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002634	0000002	63.21	13/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002630	0000002	18.52	13/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002731	0000001	469.13	13/08/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002734	0000001	450.00	13/08/2020	0000000024341	002003	859082	22.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002735	0000001	1070.00	13/08/2020	0000000024341	002003	859083	53.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002736	0000001	1200.00	13/08/2020	0000000024341	002003	859084	60.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002737	0000001	320.00	13/08/2020	0000000024341	002003	859085	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002739	0000001	980.00	13/08/2020	0000000024341	002003	859087	49.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002740	0000001	900.00	13/08/2020	0000000024341	002003	859088	45.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002742	0000001	300.00	13/08/2020	0000000024341	002003	859090	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002743	0000001	320.00	13/08/2020	0000000024341	002003	859091	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002744	0000001	220.00	13/08/2020	0000000024341	002003	859092	11.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002745	0000001	900.00	13/08/2020	0000000024341	002003	859093	45.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002756	0000001	980.00	13/08/2020	0000000024341	002003	859104	49.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002758	0000001	800.00	13/08/2020	0000000024341	002003	859107	40.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002759	0000001	600.00	13/08/2020	0000000024341	002003	859108	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002761	0000001	420.00	13/08/2020	0000000024341	002003	859110	21.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002762	0000001	270.00	13/08/2020	0000000024341	002003	859111	13.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002763	0000001	320.00	13/08/2020	0000000024341	002003	859112	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002765	0000001	700.00	13/08/2020	0000000024341	002003	859114	35.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002766	0000001	950.00	13/08/2020	0000000024341	002003	859115	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002767	0000001	740.00	13/08/2020	0000000024341	002003	859116	37.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002768	0000001	550.00	13/08/2020	0000000024341	002003	859117	27.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002786	0000001	1350.00	13/08/2020	0000000024589	002003	854755	67.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002790	0000001	500.00	13/08/2020	0000000124133	002003	854850	25.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002791	0000001	800.00	13/08/2020	0000000124133	002003	854851	40.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002798	0000001	950.00	13/08/2020	0000000124133	002003	854858	47.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002733	0000001	800.00	13/08/2020	0000000024341	002003	859081	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002755	0000001	250.00	13/08/2020	0000000024341	002003	859103	12.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002738	0000001	980.00	13/08/2020	0000000024341	002003	859086	49.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002746	0000001	1050.00	13/08/2020	0000000024341	002003	859094	52.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002771	0000001	320.00	13/08/2020	0000000024341	002003	859120	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002785	0000001	420.00	13/08/2020	0000000024589	002003	854754	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002787	0000001	1100.00	13/08/2020	0000000024589	002003	854756	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002792	0000001	640.00	13/08/2020	0000000124133	002003	854852	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002797	0000001	720.00	13/08/2020	0000000124133	002003	854857	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002730	0000001	584.25	13/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002769	0000001	1400.00	13/08/2020	0000000024341	002003	859118	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002776	0000001	735.00	13/08/2020	0000000024589	002003	854745	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002601	0000001	1498.00	13/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002788	0000001	1100.00	13/08/2020	000000001415X	002003	853421	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002803	0000001	700.00	14/08/2020	000000001415X	002003	853422	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002804	0000001	2100.00	14/08/2020	000000001415X	002003	853407	77.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002805	0000001	740.00	14/08/2020	000000001415X	002003	853424	37.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002806	0000001	950.00	14/08/2020	000000001415X	002003	853425	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002807	0000001	870.00	14/08/2020	000000001415X	002003	853426	26.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002808	0000001	870.00	14/08/2020	000000001415X	002003	853427	26.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002809	0000001	1800.00	14/08/2020	000000001415X	002003	853428	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002810	0000001	600.00	14/08/2020	000000001415X	002003	853429	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002645	0000001	589.14	14/08/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002799	0000001	600.00	14/08/2020	0000000024589	002003	854757	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002812	0000001	530.00	14/08/2020	000000012415X	002003	851462	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002641	0000001	683.65	14/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002642	0000001	520.62	14/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002800	0000001	640.00	14/08/2020	0000000024589	002003	854758	32.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002801	0000001	1050.00	14/08/2020	0000000024589	002003	854759	52.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002731	0000002	1600.00	14/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002522	0000001	448.00	14/08/2020	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002643	0000001	4903.60	14/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002644	0000001	7203.70	14/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002646	0000001	2108.00	14/08/2020	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002648	0000001	303.63	14/08/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002802	0000001	530.00	14/08/2020	0000000024589	002003	854760	26.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002811	0000001	350.00	14/08/2020	000000012415X	002003	851461	17.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002813	0000001	130.00	14/08/2020	000000012415X	002003	851463	6.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002814	0000001	200.00	14/08/2020	000000012415X	002003	851464	10.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002815	0000001	130.00	14/08/2020	000000012415X	002003	851465	6.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002816	0000001	60.00	14/08/2020	000000012415X	002003	851466	3.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002817	0000001	220.00	14/08/2020	000000012415X	002003	851467	11.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002818	0000001	300.00	14/08/2020	000000012415X	002003	851468	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002819	0000001	900.00	14/08/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002820	0000001	1300.00	14/08/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002821	0000001	1950.00	14/08/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002827	0000001	182.99	17/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002828	0000001	514.24	17/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002829	0000001	223.62	17/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002830	0000001	82.86	17/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002831	0000001	37.91	17/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002832	0000001	173.97	17/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002833	0000001	169.59	17/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002834	0000001	94.27	17/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002835	0000001	78.51	17/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002836	0000001	171.56	17/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002837	0000001	132.62	17/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002838	0000001	108.08	17/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002839	0000001	41.97	17/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002840	0000001	272.31	17/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002826	0000001	1000.00	17/08/2020	000000001415X	002003	853430	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002184	0000001	600.00	18/08/2020	000000001415X	002003	853406	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002185	0000001	600.00	18/08/2020	000000001415X	002003	853406	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002186	0000001	600.00	18/08/2020	000000001415X	002003	853406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002626	0000001	1500.00	18/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002845	0000001	600.00	18/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002848	0000001	640.00	18/08/2020	000000012415X	002003	851470	32.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002843	0000001	2112.00	18/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002844	0000001	840.00	18/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002647	0000001	601.26	18/08/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002847	0000001	350.00	18/08/2020	000000012415X	002003	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002849	0000001	200.00	18/08/2020	000000012415X	002003	851471	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002850	0000001	300.00	18/08/2020	000000012415X	002003	851472	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002842	0000001	4031.59	18/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002846	0000001	5849.76	18/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002250	0000001	1180.00	19/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002852	0000001	130.00	19/08/2020	0000000024589	002003	000000	6.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002515	0000003	250.00	19/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002516	0000001	1000.00	19/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002226	0000001	700.00	19/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002868	0000001	1258.00	19/08/2020	0000000124133	002003	000000	544.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002868	0000002	714.00	19/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002868	0000003	714.00	19/08/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002868	0000004	714.00	19/08/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002732	0000001	790.00	19/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002047	0000001	790.00	19/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002001	0000001	435.00	19/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000955	0000001	3374.00	19/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002566	0000001	3500.00	19/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000001	3500.00	19/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000954	0000001	598.00	19/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000910	0000001	619.00	19/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000910	0000002	700.00	19/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000910	0000003	1400.00	19/08/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002851	0000001	1532.16	19/08/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002415	0000002	80.00	19/08/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002867	0000001	104742.69	19/08/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002878	0000001	3141.70	20/08/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002879	0000001	700.00	20/08/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002882	0000001	2520.00	20/08/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002883	0000001	2520.00	20/08/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002884	0000001	2520.00	20/08/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002886	0000001	2520.00	20/08/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002887	0000001	2475.00	20/08/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002888	0000001	2475.00	20/08/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002889	0000001	850.00	20/08/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002893	0000001	250.00	20/08/2020	000000001415X	002003	853408	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002825	0000001	549.00	20/08/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002624	0000001	700.00	20/08/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002864	0000001	4785.00	20/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002869	0000001	763.01	20/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001241	0000001	1000.00	20/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001777	0000002	0.20	20/08/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002865	0000001	629.80	20/08/2020	0000000024341	002003	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002866	0000001	14486.21	20/08/2020	0000000024341	002003	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002870	0000001	8511.70	20/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002873	0000001	3493.32	20/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002875	0000001	1586.99	20/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002876	0000001	515.47	20/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002880	0000001	1150.00	20/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002881	0000001	1100.00	20/08/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002895	0000001	640.00	20/08/2020	000000012415X	002003	851485	32.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002871	0000001	2787.58	20/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002906	0000001	664.71	20/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002858	0000001	1555.53	20/08/2020	0000000024341	002003	000000	1239.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002859	0000001	745.80	20/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002860	0000001	1359.64	20/08/2020	0000000024341	002003	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002861	0000001	286.00	20/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002862	0000001	515.94	20/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002863	0000001	1225.02	20/08/2020	0000000024341	002003	000000	194.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002872	0000001	3283.00	20/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002890	0000001	640.00	20/08/2020	0000000024589	002003	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002891	0000001	900.00	20/08/2020	0000000024589	002003	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002892	0000001	715.00	20/08/2020	0000000383422	002003	000000	97.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002892	0000002	617.50	20/08/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002892	0000003	617.50	20/08/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002894	0000001	300.00	20/08/2020	000000012415X	002003	851474	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002896	0000001	320.00	20/08/2020	000000012415X	002003	851475	16.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002897	0000001	200.00	20/08/2020	000000012415X	002003	851476	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002898	0000001	300.00	20/08/2020	000000012415X	002003	851477	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002899	0000001	640.00	20/08/2020	000000012415X	002003	851478	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002901	0000001	130.00	20/08/2020	000000012415X	002003	851480	6.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002902	0000001	210.00	20/08/2020	000000012415X	002003	851481	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002903	0000001	250.00	20/08/2020	000000012415X	002003	851482	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002905	0000001	740.00	20/08/2020	000000012415X	002003	851484	37.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002623	0000001	400.00	20/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002625	0000001	1200.00	20/08/2020	000000012415X	002003	851473	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002874	0000001	15141.77	20/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002900	0000001	640.00	20/08/2020	000000012415X	002003	851479	32.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002904	0000001	1500.00	20/08/2020	000000012415X	002003	851483	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002907	0000001	79.68	21/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002914	0000001	640.00	21/08/2020	000000001415X	002003	853409	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002916	0000001	950.00	21/08/2020	000000001415X	002003	853410	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002917	0000001	160.00	21/08/2020	000000001415X	002003	853411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002919	0000001	1600.00	24/08/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002919	0000002	800.00	24/08/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002918	0000001	6000.00	24/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002923	0000001	1060.00	24/08/2020	0000000383368	002003	000000	53.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002569	0000001	140.00	25/08/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002924	0000001	105.58	25/08/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002929	0000001	408.00	25/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002942	0000001	420.00	26/08/2020	000000012415X	002003	851486	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001741	0000009	3.06	26/08/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002155	0000001	10.45	26/08/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002930	0000001	189.23	26/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002931	0000001	339.06	26/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002932	0000001	208.98	26/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002933	0000001	95.41	26/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002934	0000001	87.48	26/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002935	0000001	123.72	26/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002936	0000001	184.22	26/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002937	0000001	129.61	26/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002938	0000001	134.60	26/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002939	0000001	274.45	26/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002940	0000001	49.36	26/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002941	0000001	180.81	26/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002943	0000001	100.00	26/08/2020	000000012415X	002003	851487	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002944	0000001	300.00	26/08/2020	000000012415X	002003	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002945	0000001	200.00	26/08/2020	000000012415X	002003	851489	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002946	0000001	150.00	26/08/2020	000000012415X	002003	851490	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002947	0000001	150.00	26/08/2020	000000012415X	002003	851491	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002948	0000001	130.00	26/08/2020	000000012415X	002003	851492	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002949	0000001	150.00	26/08/2020	000000012415X	002003	851493	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002951	0000001	180.00	26/08/2020	000000012415X	002003	851495	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002841	0000001	1300.00	26/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002515	0000004	250.00	26/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002950	0000001	530.00	26/08/2020	000000012415X	002003	851494	26.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002978	0000001	2396.96	27/08/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002640	0000001	2446.56	27/08/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002969	0000001	137.58	27/08/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002970	0000001	100.09	27/08/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002971	0000001	209.85	27/08/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002973	0000001	150.00	27/08/2020	000000012415X	002003	851497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001741	0000010	2.93	27/08/2020	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002967	0000001	24666.21	27/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002974	0000001	24666.21	27/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002441	0000001	10.45	27/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002434	0000001	10.45	27/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002435	0000001	10.45	27/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002438	0000001	10.45	27/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002439	0000001	10.45	27/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002418	0000001	0.17	27/08/2020	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002419	0000001	10.45	27/08/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002985	0000001	18216.00	27/08/2020	0000000024341	002003	000000	2307.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002972	0000001	1240.00	27/08/2020	000000012415X	002003	851496	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002984	0000001	21750.00	27/08/2020	0000000024341	002003	000000	5115.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002925	0000001	8234.80	27/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000364	0000001	1650.00	27/08/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000365	0000001	1170.00	27/08/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000366	0000001	1876.00	27/08/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000367	0000001	4167.00	27/08/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000368	0000001	5350.00	27/08/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000369	0000001	3400.00	27/08/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000370	0000001	780.00	27/08/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002979	0000001	3176.00	28/08/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002980	0000001	3060.00	28/08/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003031	0000001	4300.00	28/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003032	0000001	1500.00	28/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002986	0000001	980.00	28/08/2020	000000001415X	002003	853413	49.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003000	0000001	67409.36	28/08/2020	0000000197610	002003	000000	10853.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003001	0000001	2504.37	28/08/2020	0000000197610	002003	000000	518.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003002	0000001	249481.23	28/08/2020	0000000197610	002003	000000	58071.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003003	0000001	3468.30	28/08/2020	0000000197610	002003	000000	1416.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003004	0000001	41413.00	28/08/2020	000000001415X	002003	000000	3764.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003005	0000001	25717.50	28/08/2020	0000000197610	002003	000000	4091.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003016	0000001	2090.00	28/08/2020	000000001415X	002003	000000	156.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003028	0000001	950.00	28/08/2020	000000001415X	002003	853412	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003030	0000001	640.00	28/08/2020	000000001415X	002003	000000	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003033	0000001	423.00	28/08/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003042	0000001	176.85	28/08/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003043	0000001	50.00	28/08/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002617	0000001	919.60	28/08/2020	0000000197610	002003	000000	145.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002618	0000001	2758.80	28/08/2020	0000000197610	002003	000000	340.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002619	0000001	5129.05	28/08/2020	0000000197610	002003	000000	194.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002620	0000001	9372.52	28/08/2020	000000001415X	002003	000000	2063.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002853	0000001	9142.62	28/08/2020	000000001415X	002003	000000	2111.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002854	0000001	229.90	28/08/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002855	0000001	5198.05	28/08/2020	0000000197610	002003	000000	97.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002856	0000001	2758.80	28/08/2020	0000000197610	002003	000000	340.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002857	0000001	962.40	28/08/2020	0000000197610	002003	000000	388.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002987	0000001	1758.50	28/08/2020	0000000024341	002003	000000	193.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002988	0000001	15040.98	28/08/2020	0000000024341	002003	000000	3256.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002989	0000001	2376.00	28/08/2020	0000000024341	002003	000000	272.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002997	0000001	3657.50	28/08/2020	0000000024341	002003	000000	769.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003044	0000001	1200.00	28/08/2020	0000000124133	002003	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002990	0000001	2542.25	28/08/2020	0000000024341	002003	000000	279.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002991	0000001	2376.00	28/08/2020	0000000024341	002003	000000	561.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003027	0000001	2070.02	28/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002418	0000002	9.30	28/08/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002440	0000001	10.45	28/08/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002444	0000001	10.45	28/08/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002437	0000001	10.45	28/08/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002822	0000001	10.45	28/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002823	0000001	10.45	28/08/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002622	0000001	10.45	28/08/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002484	0000001	10.45	28/08/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002992	0000001	6842.87	28/08/2020	0000000024341	002003	000000	1046.31	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002993	0000001	2376.00	28/08/2020	0000000024341	002003	000000	326.87	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003006	0000001	1351.24	28/08/2020	0000000383333	002003	000000	418.56	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003007	0000001	1800.00	28/08/2020	0000000383422	002003	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003008	0000001	1800.00	28/08/2020	0000000383422	002003	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003009	0000001	1300.00	28/08/2020	0000000383422	002003	000000	101.33	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003010	0000001	3390.00	28/08/2020	0000000383422	002003	000000	258.07	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003011	0000001	6180.00	28/08/2020	000000039467X	002003	000000	477.81	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003034	0000001	1060.00	28/08/2020	0000000383422	002003	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003037	0000001	74.85	28/08/2020	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003038	0000001	10.45	28/08/2020	0000000383368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003039	0000001	31.35	28/08/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003040	0000001	183.87	28/08/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003041	0000001	100.00	28/08/2020	000000012415X	002003	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003045	0000001	98.80	28/08/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002995	0000001	33894.30	28/08/2020	0000000024341	002003	000000	9490.20	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002996	0000001	1097.25	28/08/2020	0000000024341	002003	000000	384.29	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002968	0000001	8700.00	28/08/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003012	0000001	2090.00	28/08/2020	0000000024341	002003	000000	156.74	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003029	0000001	1000.00	28/08/2020	000000012415X	002003	851498	50.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002999	0000001	6181.75	28/08/2020	0000000024341	002003	000000	478.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0002994	0000001	10567.55	28/08/2020	0000000024341	002003	000000	1483.87	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002998	0000001	1188.00	28/08/2020	0000000024341	002003	000000	400.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003046	0000001	5530.52	31/08/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003013	0000001	4180.00	31/08/2020	0000000197610	002003	000000	313.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003015	0000001	14630.00	31/08/2020	0000000197610	002003	000000	1097.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003052	0000001	896.00	01/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003059	0000001	2.65	02/09/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002956	0000001	2064.96	02/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002952	0000001	2757.43	02/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002953	0000001	358.53	02/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002954	0000001	800.53	02/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002955	0000001	1324.35	02/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002959	0000001	1805.93	02/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002960	0000001	1708.80	02/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002961	0000001	1229.50	02/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002962	0000001	1686.79	02/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002963	0000001	3424.05	02/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002957	0000001	1008.70	02/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002958	0000001	1912.06	02/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003047	0000001	120.00	02/09/2020	000000012415X	002003	851499	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002964	0000001	944.85	02/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002965	0000001	1027.03	02/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003048	0000001	950.00	03/09/2020	000000001415X	002003	853414	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003020	0000001	7139.00	04/09/2020	0000000024341	002003	000000	601.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003018	0000001	7422.70	04/09/2020	0000000024341	002003	000000	723.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003019	0000001	15787.00	04/09/2020	0000000024341	002003	000000	1860.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003066	0000001	902.49	04/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003021	0000001	4322.98	04/09/2020	0000000024341	002003	000000	279.34	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003049	0000001	300.00	04/09/2020	000000012415X	002003	851500	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003072	0000001	2500.00	04/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003073	0000001	2650.00	04/09/2020	000000039467X	002003	000000	108.95	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003074	0000001	640.00	04/09/2020	0000000383333	002003	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003075	0000001	59.90	04/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003076	0000001	90.27	04/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003077	0000001	166.55	04/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003078	0000001	218.66	04/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003079	0000001	127.15	04/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003080	0000001	235.74	04/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003081	0000001	258.66	04/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002996	0000002	1045.00	04/09/2020	0000000024341	002003	000000	114.95	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003026	0000001	6366.00	04/09/2020	0000000024341	002003	000000	872.92	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003024	0000001	2376.00	04/09/2020	0000000024341	002003	000000	235.37	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003023	0000001	3564.00	04/09/2020	0000000024341	002003	000000	326.62	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003022	0000001	1188.00	04/09/2020	0000000024341	002003	000000	91.25	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0003025	0000001	2376.00	04/09/2020	0000000024341	002003	000000	235.37	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003068	0000001	905.75	08/09/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003090	0000001	581.34	08/09/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003094	0000001	1338.57	08/09/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003082	0000001	240.00	08/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000001	1248.00	08/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003067	0000001	916.25	09/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003088	0000001	746.06	09/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003018	0000002	941.20	09/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003095	0000001	300.00	09/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003069	0000001	3640.00	09/09/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003096	0000001	44.02	09/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003091	0000001	6799.32	09/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003092	0000001	6140.40	09/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003070	0000001	8730.80	09/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003071	0000001	6812.40	09/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003100	0000001	13.56	09/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003101	0000001	389.90	09/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003102	0000001	160.22	09/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003103	0000001	21.35	09/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003089	0000001	3828.40	09/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003104	0000001	115.14	09/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003105	0000001	173.87	09/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003106	0000001	38.79	09/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003107	0000001	93.26	09/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003108	0000001	228.01	09/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003109	0000001	42.80	09/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003110	0000001	165.10	09/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003111	0000001	227.92	09/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003112	0000001	51.69	09/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003113	0000001	102.13	09/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003114	0000001	76.97	09/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003115	0000001	131.96	09/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003116	0000001	63.95	09/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003093	0000001	2036.00	09/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003220	0000001	2700.00	10/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003121	0000001	120.00	10/09/2020	0000000024589	002003	854673	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003122	0000001	150.00	10/09/2020	0000000024589	002003	854761	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003123	0000001	150.00	10/09/2020	0000000024589	002003	854762	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003124	0000001	200.00	10/09/2020	0000000024589	002003	854764	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003125	0000001	150.00	10/09/2020	0000000024589	002003	854765	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003126	0000001	180.00	10/09/2020	0000000024589	002003	854766	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003127	0000001	140.00	10/09/2020	0000000024589	002003	854767	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003128	0000001	130.00	10/09/2020	0000000024589	002003	854768	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003129	0000001	100.00	10/09/2020	0000000024589	002003	854769	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003130	0000001	150.00	10/09/2020	0000000024589	002003	854770	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003131	0000001	150.00	10/09/2020	0000000024589	002003	854771	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003132	0000001	200.00	10/09/2020	0000000024589	002003	854772	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003133	0000001	100.00	10/09/2020	0000000024589	002003	854773	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003134	0000001	150.00	10/09/2020	0000000024589	002003	854774	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003135	0000001	100.00	10/09/2020	0000000024589	002003	854775	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003136	0000001	100.00	10/09/2020	0000000024589	002003	854776	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003137	0000001	150.00	10/09/2020	0000000024589	002003	854777	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003138	0000001	150.00	10/09/2020	0000000024589	002003	854778	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003139	0000001	150.00	10/09/2020	0000000024589	002003	854779	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003140	0000001	120.00	10/09/2020	0000000024589	002003	854780	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003141	0000001	150.00	10/09/2020	0000000024589	002003	854781	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003142	0000001	120.00	10/09/2020	0000000024589	002003	854783	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003143	0000001	150.00	10/09/2020	0000000024589	002003	854784	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003144	0000001	150.00	10/09/2020	0000000024589	002003	854785	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003145	0000001	120.00	10/09/2020	0000000024589	002003	854786	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003146	0000001	120.00	10/09/2020	0000000024589	002003	854787	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003147	0000001	150.00	10/09/2020	0000000024589	002003	854788	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003148	0000001	150.00	10/09/2020	0000000024589	002003	854789	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003149	0000001	150.00	10/09/2020	0000000024589	002003	854790	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003150	0000001	150.00	10/09/2020	0000000024589	002003	854791	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003151	0000001	150.00	10/09/2020	0000000024589	002003	854792	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003152	0000001	150.00	10/09/2020	0000000024589	002003	854793	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003153	0000001	150.00	10/09/2020	0000000024589	002003	854794	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003154	0000001	150.00	10/09/2020	0000000024589	002003	854795	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003155	0000001	200.00	10/09/2020	0000000024589	002003	854796	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003156	0000001	200.00	10/09/2020	0000000024589	002003	854800	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003157	0000001	250.00	10/09/2020	0000000124133	002003	854859	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003158	0000001	170.00	10/09/2020	0000000124133	002003	854860	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003159	0000001	200.00	10/09/2020	0000000124133	002003	854861	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003160	0000001	150.00	10/09/2020	0000000124133	002003	854862	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003161	0000001	300.00	10/09/2020	0000000124133	002003	854867	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003162	0000001	180.00	10/09/2020	0000000124133	002003	854879	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003163	0000001	200.00	10/09/2020	000000012415X	002003	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003164	0000001	150.00	10/09/2020	000000012415X	002003	851502	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003165	0000001	200.00	10/09/2020	000000012415X	002003	851503	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003166	0000001	100.00	10/09/2020	000000012415X	002003	851504	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003167	0000001	130.00	10/09/2020	000000012415X	002003	851505	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003168	0000001	100.00	10/09/2020	000000012415X	002003	851506	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003169	0000001	200.00	10/09/2020	000000012415X	002003	851507	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003170	0000001	150.00	10/09/2020	000000012415X	002003	851508	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003171	0000001	100.00	10/09/2020	000000012415X	002003	851509	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003172	0000001	200.00	10/09/2020	000000012415X	002003	851510	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003173	0000001	200.00	10/09/2020	000000012415X	002003	851512	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003174	0000001	100.00	10/09/2020	000000012415X	002003	851513	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003175	0000001	100.00	10/09/2020	000000012415X	002003	851514	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003176	0000001	180.00	10/09/2020	000000012415X	002003	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003177	0000001	150.00	10/09/2020	000000012415X	002003	851516	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003178	0000001	100.00	10/09/2020	000000012415X	002003	851517	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003179	0000001	120.00	10/09/2020	000000012415X	002003	851518	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003180	0000001	200.00	10/09/2020	000000012415X	002003	851519	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003181	0000001	200.00	10/09/2020	000000012415X	002003	851520	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003182	0000001	160.00	10/09/2020	000000012415X	002003	851521	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003183	0000001	200.00	10/09/2020	000000012415X	002003	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003184	0000001	150.00	10/09/2020	000000012415X	002003	851523	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003185	0000001	160.00	10/09/2020	000000012415X	002003	851524	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003186	0000001	160.00	10/09/2020	000000012415X	002003	851526	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003187	0000001	150.00	10/09/2020	000000012415X	002003	851527	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003188	0000001	100.00	10/09/2020	000000012415X	002003	851528	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003189	0000001	200.00	10/09/2020	000000012415X	002003	851529	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003190	0000001	150.00	10/09/2020	000000012415X	002003	851530	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003191	0000001	180.00	10/09/2020	000000012415X	002003	851531	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003192	0000001	130.00	10/09/2020	000000012415X	002003	851532	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003193	0000001	130.00	10/09/2020	000000012415X	002003	851533	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003194	0000001	150.00	10/09/2020	000000012415X	002003	851534	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003195	0000001	180.00	10/09/2020	000000012415X	002003	851535	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003196	0000001	150.00	10/09/2020	000000012415X	002003	851536	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003197	0000001	150.00	10/09/2020	000000012415X	002003	851537	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003198	0000001	180.00	10/09/2020	000000012415X	002003	851538	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003199	0000001	150.00	10/09/2020	000000012415X	002003	851539	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003200	0000001	150.00	10/09/2020	000000012415X	002003	851540	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003202	0000001	170.00	10/09/2020	0000000024589	002003	854782	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003203	0000001	250.00	10/09/2020	0000000024589	002003	854797	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003204	0000001	171.00	10/09/2020	0000000024589	002003	854798	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003205	0000001	350.00	10/09/2020	0000000024589	002003	854799	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003206	0000001	200.00	10/09/2020	0000000124133	002003	854863	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003207	0000001	200.00	10/09/2020	0000000124133	002003	854864	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003208	0000001	200.00	10/09/2020	0000000124133	002003	854865	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003211	0000001	300.00	10/09/2020	0000000124133	002003	854870	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003213	0000001	840.00	10/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003217	0000001	2800.00	10/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003218	0000001	280.00	10/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003219	0000001	3920.00	10/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003246	0000001	515.94	10/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003250	0000001	1379.40	10/09/2020	0000000024341	002003	000000	1239.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003251	0000001	963.64	10/09/2020	0000000024341	002003	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003252	0000001	1589.50	10/09/2020	0000000024341	002003	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003253	0000001	515.90	10/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003254	0000001	286.00	10/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003258	0000001	200.00	10/09/2020	0000000124133	002003	854866	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003060	0000001	1700.37	10/09/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003062	0000001	1980.95	10/09/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003063	0000001	1300.54	10/09/2020	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003064	0000001	1910.09	10/09/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003058	0000001	9300.60	10/09/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003244	0000001	9372.52	10/09/2020	000000001415X	002003	000000	2063.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003245	0000001	229.90	10/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003255	0000001	1379.40	10/09/2020	0000000197610	002003	000000	194.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003256	0000001	2758.80	10/09/2020	0000000197610	002003	000000	340.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003257	0000001	4837.53	10/09/2020	0000000197610	002003	000000	194.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003249	0000001	4785.00	10/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003214	0000001	420.00	10/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003215	0000001	280.00	10/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003216	0000001	420.00	10/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003247	0000001	629.80	10/09/2020	0000000024341	002003	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003248	0000001	14917.02	10/09/2020	0000000024341	002003	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003055	0000001	1599.37	10/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003056	0000001	4800.55	10/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003212	0000001	662.00	10/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003259	0000001	1945.43	10/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003261	0000001	258.84	10/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003262	0000001	0.42	10/09/2020	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003057	0000001	3740.01	10/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003201	0000001	420.00	10/09/2020	0000000024341	002003	859121	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003263	0000001	1515.92	11/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003295	0000001	1000.00	11/09/2020	0000000024341	002003	859145	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003266	0000001	820.00	11/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003284	0000001	1000.00	11/09/2020	0000000024341	002003	859134	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003328	0000001	320.00	11/09/2020	0000000124133	002003	854889	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003265	0000001	780.00	11/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003269	0000001	1200.00	11/09/2020	000000001415X	002003	000000	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003312	0000001	1000.00	11/09/2020	000000001415X	002003	853415	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003313	0000001	950.00	11/09/2020	000000001415X	002003	853416	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003314	0000001	2100.00	11/09/2020	000000001415X	002003	853417	77.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003330	0000001	90.00	11/09/2020	000000001415X	002003	853419	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003084	0000001	775.00	11/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003085	0000001	585.00	11/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003264	0000001	700.00	11/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003103	0000002	24.15	11/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003267	0000001	950.00	11/09/2020	0000000024341	002003	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003268	0000001	950.00	11/09/2020	0000000024589	002003	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003270	0000001	1400.00	11/09/2020	0000000383422	002003	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003288	0000001	450.00	11/09/2020	0000000024341	002003	859138	22.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003298	0000001	400.00	11/09/2020	0000000124133	002003	854880	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003300	0000001	400.00	11/09/2020	0000000024341	002003	859149	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003301	0000001	400.00	11/09/2020	0000000024341	002003	859150	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003302	0000001	530.00	11/09/2020	0000000024341	002003	859151	26.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003305	0000001	900.00	11/09/2020	0000000024341	002003	859154	45.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003310	0000001	200.00	11/09/2020	0000000124133	002003	854872	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003316	0000001	250.00	11/09/2020	0000000124133	002003	854873	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003317	0000001	200.00	11/09/2020	0000000124133	002003	854875	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003318	0000001	530.00	11/09/2020	0000000124133	002003	854877	26.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003319	0000001	400.00	11/09/2020	0000000124133	002003	854878	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003322	0000001	100.00	11/09/2020	0000000124133	002003	854883	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003323	0000001	400.00	11/09/2020	0000000124133	002003	854884	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003324	0000001	350.00	11/09/2020	0000000124133	002003	854885	17.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003325	0000001	400.00	11/09/2020	0000000124133	002003	854886	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003327	0000001	320.00	11/09/2020	0000000124133	002003	854888	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003271	0000001	400.00	11/09/2020	0000000124133	002003	854874	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003272	0000001	950.00	11/09/2020	0000000024341	002003	859122	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003274	0000001	640.00	11/09/2020	0000000024341	002003	859123	32.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003275	0000001	850.00	11/09/2020	0000000024341	002003	859125	42.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003276	0000001	950.00	11/09/2020	0000000024341	002003	859126	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003277	0000001	950.00	11/09/2020	0000000024341	002003	859127	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003278	0000001	950.00	11/09/2020	0000000024341	002003	859128	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003279	0000001	950.00	11/09/2020	0000000024341	002003	859129	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003280	0000001	950.00	11/09/2020	0000000024341	002003	859130	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003281	0000001	950.00	11/09/2020	0000000024341	002003	859131	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003282	0000001	950.00	11/09/2020	0000000024341	002003	859132	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003283	0000001	950.00	11/09/2020	0000000024341	002003	859133	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003285	0000001	950.00	11/09/2020	0000000024341	002003	859135	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003286	0000001	950.00	11/09/2020	0000000024341	002003	859136	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003287	0000001	640.00	11/09/2020	0000000024341	002003	859137	32.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003289	0000001	3500.00	11/09/2020	0000000024341	002003	859139	275.20	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003291	0000001	450.00	11/09/2020	0000000024341	002003	859141	22.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003292	0000001	1100.00	11/09/2020	0000000024341	002003	859142	55.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003293	0000001	1400.00	11/09/2020	0000000024341	002003	859143	70.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003294	0000001	900.00	11/09/2020	0000000024341	002003	859144	45.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003296	0000001	1000.00	11/09/2020	0000000024341	002003	859146	50.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003297	0000001	900.00	11/09/2020	0000000024341	002003	859147	45.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003299	0000001	530.00	11/09/2020	0000000024341	002003	859148	26.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003303	0000001	950.00	11/09/2020	0000000024341	002003	859152	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003304	0000001	420.00	11/09/2020	0000000024341	002003	859153	21.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003306	0000001	320.00	11/09/2020	0000000024341	002003	859155	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003307	0000001	700.00	11/09/2020	0000000024341	002003	859156	35.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003308	0000001	950.00	11/09/2020	0000000024341	002003	859157	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003309	0000001	740.00	11/09/2020	0000000024341	002003	859158	37.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003311	0000001	220.00	11/09/2020	0000000124133	002003	854876	11.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003315	0000001	320.00	11/09/2020	0000000124133	002003	854871	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003320	0000001	270.00	11/09/2020	0000000124133	002003	854881	13.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003326	0000001	320.00	11/09/2020	0000000124133	002003	854887	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003329	0000001	500.00	11/09/2020	0000000124133	002003	854890	25.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003290	0000001	800.00	11/09/2020	0000000024341	002003	859140	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003321	0000001	250.00	11/09/2020	0000000124133	002003	854882	12.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003334	0000001	2160.00	14/09/2020	0000000024589	002003	854803	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003336	0000001	1200.00	14/09/2020	0000000024589	002003	854804	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003221	0000001	2134.09	14/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003222	0000001	467.48	14/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003223	0000001	1878.50	14/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003224	0000001	1000.54	14/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003340	0000001	470.00	14/09/2020	0000000024341	002003	859160	23.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003350	0000001	300.00	14/09/2020	0000000124133	002003	854891	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003353	0000001	1050.00	14/09/2020	0000000124133	002003	854894	52.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003354	0000001	530.00	14/09/2020	0000000124133	002003	854896	26.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003355	0000001	500.00	14/09/2020	0000000124133	002003	854897	25.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003356	0000001	300.00	14/09/2020	0000000124133	002003	854898	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003357	0000001	1050.00	14/09/2020	0000000124133	002003	854895	52.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003230	0000001	550.17	14/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003231	0000001	1420.52	14/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003235	0000001	2043.60	14/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003337	0000001	1600.00	14/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003339	0000001	1500.00	14/09/2020	0000000024341	002003	859159	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003117	0000001	261.00	14/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003225	0000001	4062.78	14/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003226	0000001	1297.78	14/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003227	0000001	2672.28	14/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003228	0000001	2401.43	14/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003229	0000001	2320.37	14/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003341	0000001	740.00	14/09/2020	000000001415X	002003	853418	37.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003236	0000001	247.77	14/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003237	0000001	628.79	14/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003238	0000001	704.51	14/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003239	0000001	409.26	14/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003240	0000001	119.35	14/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003241	0000001	985.31	14/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003242	0000001	1412.32	14/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003243	0000001	4417.16	14/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003343	0000001	510.00	14/09/2020	000000001415X	002003	853431	26.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003344	0000001	870.00	14/09/2020	000000001415X	002003	853432	26.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003345	0000001	650.00	14/09/2020	000000001415X	002003	853434	32.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003346	0000001	950.00	14/09/2020	000000001415X	002003	853435	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003347	0000001	950.00	14/09/2020	000000001415X	002003	853436	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003348	0000001	1100.00	14/09/2020	000000001415X	002003	853437	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003349	0000001	1000.00	14/09/2020	000000001415X	002003	853433	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003351	0000001	420.00	14/09/2020	0000000124133	002003	854892	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003352	0000001	1100.00	14/09/2020	0000000124133	002003	854893	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003366	0000001	530.00	15/09/2020	0000000124133	002003	854904	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003370	0000001	600.00	15/09/2020	0000000124133	002003	854907	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003373	0000001	600.00	15/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003375	0000001	1500.00	15/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003383	0000001	629.80	15/09/2020	0000000024341	002003	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003384	0000001	14343.79	15/09/2020	0000000024341	002003	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003394	0000001	629.80	15/09/2020	0000000024341	002003	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003396	0000001	14152.79	15/09/2020	0000000024341	002003	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003421	0000001	1350.00	15/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003422	0000001	640.00	15/09/2020	000000012415X	002003	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003424	0000001	3500.00	15/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003425	0000001	3000.00	15/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003426	0000001	3000.00	15/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002911	0000001	400.00	15/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003382	0000001	4785.00	15/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003395	0000001	4785.00	15/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001751	0000001	1000.00	15/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002039	0000001	400.00	15/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002453	0000001	400.00	15/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003374	0000001	384.00	15/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002922	0000001	200.00	15/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002976	0000001	200.00	15/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002099	0000001	200.00	15/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003358	0000001	1100.00	15/09/2020	000000001415X	002003	853438	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003359	0000001	420.00	15/09/2020	000000001415X	002003	853439	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003360	0000001	1300.00	15/09/2020	000000001415X	002003	853440	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003385	0000001	9507.81	15/09/2020	000000001415X	002003	000000	2063.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003386	0000001	956.67	15/09/2020	0000000197610	002003	000000	194.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003387	0000001	4891.15	15/09/2020	0000000197610	002003	000000	194.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003388	0000001	2758.80	15/09/2020	0000000197610	002003	000000	340.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003397	0000001	459.80	15/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003398	0000001	9372.52	15/09/2020	000000001415X	002003	000000	2111.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003399	0000001	919.60	15/09/2020	0000000197610	002003	000000	194.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003400	0000001	3218.60	15/09/2020	0000000197610	002003	000000	340.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003401	0000001	5657.85	15/09/2020	0000000197610	002003	000000	97.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003419	0000001	640.00	15/09/2020	000000001415X	002003	000000	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003420	0000001	880.00	15/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002920	0000001	200.00	15/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002450	0000001	1538.46	15/09/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002450	0000002	184.62	15/09/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002144	0000001	300.00	15/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002097	0000001	200.00	15/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001912	0000002	10.00	15/09/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001909	0000002	30.00	15/09/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003361	0000001	350.00	15/09/2020	0000000124133	002003	854899	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003362	0000001	180.00	15/09/2020	0000000124133	002003	854900	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003363	0000001	550.00	15/09/2020	0000000124133	002003	854901	27.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003364	0000001	400.00	15/09/2020	0000000124133	002003	854902	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003367	0000001	530.00	15/09/2020	0000000124133	002003	854905	26.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003376	0000001	963.64	15/09/2020	0000000024341	002003	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003377	0000001	1589.50	15/09/2020	0000000024341	002003	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003378	0000001	515.90	15/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003379	0000001	515.94	15/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003380	0000001	286.00	15/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003381	0000001	1775.53	15/09/2020	0000000024341	002003	000000	1045.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003389	0000001	1301.58	15/09/2020	0000000024341	002003	000000	194.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003390	0000001	801.90	15/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003391	0000001	745.80	15/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003392	0000001	1359.60	15/09/2020	0000000024341	002003	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003393	0000001	1590.01	15/09/2020	0000000024341	002003	000000	1239.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003402	0000001	118.02	15/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003403	0000001	221.97	15/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003404	0000001	59.59	15/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003405	0000001	185.88	15/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003406	0000001	90.41	15/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003407	0000001	101.80	15/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003408	0000001	263.69	15/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003409	0000001	185.16	15/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003410	0000001	51.44	15/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003411	0000001	237.20	15/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003412	0000001	154.33	15/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003413	0000001	84.54	15/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003414	0000001	148.80	15/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003415	0000001	77.88	15/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003417	0000001	818.27	15/09/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003418	0000001	640.00	15/09/2020	0000000124133	002003	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003423	0000001	600.00	15/09/2020	0000000124133	002003	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002912	0000001	369.22	15/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002454	0000001	369.22	15/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002098	0000001	200.00	15/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002040	0000001	369.22	15/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003365	0000001	530.00	15/09/2020	0000000124133	002003	854903	26.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003368	0000001	950.00	15/09/2020	0000000124133	002003	854915	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003369	0000001	1200.00	15/09/2020	0000000124133	002003	854906	60.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003371	0000001	4045.59	15/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003372	0000001	5075.34	15/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003416	0000001	1836.00	15/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002451	0000001	0.02	15/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001630	0000001	500.00	15/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001631	0000001	270.00	15/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001632	0000001	800.00	15/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003436	0000001	1600.00	16/09/2020	0000000124133	002003	854918	80.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003427	0000001	1050.00	16/09/2020	000000012415X	002003	851543	52.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003428	0000001	200.00	16/09/2020	0000000124133	002003	854908	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003429	0000001	250.00	16/09/2020	0000000124133	002003	854909	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003430	0000001	150.00	16/09/2020	0000000124133	002003	854910	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003431	0000001	250.00	16/09/2020	0000000124133	002003	859911	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003432	0000001	250.00	16/09/2020	0000000124133	002003	859912	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003433	0000001	250.00	16/09/2020	0000000124133	002003	859913	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003434	0000001	640.00	16/09/2020	0000000124133	002003	854914	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003435	0000001	150.00	16/09/2020	0000000124133	002003	854916	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003437	0000001	200.00	16/09/2020	000000012415X	002003	851541	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003438	0000001	100.00	16/09/2020	000000012415X	002003	851542	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003439	0000001	300.00	16/09/2020	0000000124133	002003	854917	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003440	0000001	91.09	16/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003441	0000001	57.63	16/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003443	0000001	729.60	16/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003053	0000001	510.00	16/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003054	0000001	322.00	16/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003442	0000001	169.90	16/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002983	0000001	776.64	16/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003260	0000001	85.00	16/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003447	0000001	2150.00	17/09/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003461	0000001	350.00	17/09/2020	000000012415X	002003	851546	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002981	0000001	800.00	17/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002982	0000001	800.00	17/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003451	0000001	528.30	17/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003457	0000001	940.00	17/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003458	0000001	640.00	17/09/2020	0000000024589	002003	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003459	0000001	900.00	17/09/2020	0000000024589	002003	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003460	0000001	750.00	17/09/2020	000000012415X	002003	851545	37.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003462	0000001	100.00	17/09/2020	000000012415X	002003	851547	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003463	0000001	100.00	17/09/2020	000000012415X	002003	851548	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003464	0000001	220.00	17/09/2020	000000012415X	002003	851549	11.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003469	0000001	950.00	18/09/2020	0000000024589	002003	854809	47.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003470	0000001	77.93	18/09/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003448	0000001	1100.00	18/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003449	0000001	2920.00	18/09/2020	0000000024589	002003	854805	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003097	0000001	1200.00	18/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003098	0000001	1200.00	18/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003099	0000001	1200.00	18/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003456	0000002	2424.60	18/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003014	0000001	2290.00	18/09/2020	0000000024589	002003	000000	452.75	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003017	0000001	2345.00	18/09/2020	0000000383333	002003	000000	179.70	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002044	0000001	500.00	18/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003471	0000001	2998.58	18/09/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003465	0000001	4840.00	18/09/2020	0000000024341	002003	859161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003468	0000001	980.00	18/09/2020	0000000024589	002003	854808	49.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003466	0000001	530.00	18/09/2020	0000000024589	002003	854801	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003467	0000001	700.00	18/09/2020	0000000024589	002003	854806	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003472	0000001	715.37	18/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003473	0000001	1.22	18/09/2020	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002090	0000001	218.00	18/09/2020	0000000024589	002003	854802	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002091	0000001	40.00	18/09/2020	0000000024589	002003	854802	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003444	0000001	1358.39	21/09/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003445	0000001	898.14	21/09/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003453	0000001	648.02	21/09/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003455	0000001	280.60	21/09/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003456	0000001	2400.00	21/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003474	0000001	189.28	21/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003475	0000001	100.19	21/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003476	0000001	91.37	21/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003477	0000001	134.88	21/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003478	0000001	86.82	21/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003479	0000001	160.84	21/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003480	0000001	177.23	21/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003481	0000001	52.80	21/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003482	0000001	121.07	21/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003483	0000001	169.71	21/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003484	0000001	167.16	21/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003485	0000001	143.80	21/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003486	0000001	76.97	21/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003487	0000001	233.94	21/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003488	0000001	233.94	21/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003489	0000001	88.78	21/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003496	0000001	2600.00	22/09/2020	0000000024341	002003	859163	130.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003505	0000001	21750.00	23/09/2020	0000000124133	002003	000000	5115.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003338	0000001	437.76	23/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003051	0000001	3500.00	23/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003452	0000001	795.66	23/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003497	0000001	790.00	23/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003501	0000001	24666.21	23/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003499	0000001	786.00	23/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003507	0000001	2403.90	23/09/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003498	0000001	1300.00	23/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003502	0000001	729.60	23/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002966	0000001	1215.80	23/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003036	0000001	1300.00	23/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002927	0000001	1866.00	23/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003503	0000001	233.94	23/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003508	0000001	3500.00	23/09/2020	0000000024589	002003	854810	275.20	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003450	0000001	790.00	23/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003504	0000001	700.00	23/09/2020	0000000124133	002003	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003506	0000001	3000.00	23/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003511	0000001	250.00	24/09/2020	0000000024589	002003	854813	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003512	0000001	400.00	24/09/2020	0000000024589	002003	854814	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003513	0000001	350.00	24/09/2020	0000000024589	002003	854815	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003514	0000001	300.00	24/09/2020	0000000024589	002003	854816	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003515	0000001	350.00	24/09/2020	000000012415X	002003	851544	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003516	0000001	250.00	24/09/2020	000000012415X	002003	851550	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003509	0000001	1400.00	24/09/2020	0000000024589	002003	854811	70.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003510	0000001	1100.00	24/09/2020	0000000024589	002003	854812	55.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003209	0000001	68670.30	24/09/2020	0000006472913	000042	000000	1373.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003342	0000001	950.00	24/09/2020	000000001415X	002003	853441	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003546	0000001	1500.00	25/09/2020	000000001415X	002003	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003548	0000001	1500.00	25/09/2020	000000001415X	002003	000000	75.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003541	0000001	530.00	25/09/2020	0000000024341	002003	859164	26.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003542	0000001	800.00	25/09/2020	0000000024589	002003	854817	40.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003543	0000001	1000.00	25/09/2020	0000000024589	002003	854818	50.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003545	0000001	320.00	25/09/2020	0000000024589	002003	854820	16.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003517	0000001	170.34	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003518	0000001	108.41	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003519	0000001	225.96	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003520	0000001	286.01	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003521	0000001	87.92	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003522	0000001	108.26	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003523	0000001	89.61	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003524	0000001	56.20	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003525	0000001	176.45	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003526	0000001	95.52	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003527	0000001	131.96	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003528	0000001	234.59	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003529	0000001	72.80	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003530	0000001	386.43	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003531	0000001	145.70	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003532	0000001	311.46	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003533	0000001	217.08	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003534	0000001	146.50	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003535	0000001	210.51	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003536	0000001	24.56	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003537	0000001	304.50	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003538	0000001	247.62	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003539	0000001	167.85	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003540	0000001	76.97	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003544	0000001	250.00	25/09/2020	0000000024589	002003	854819	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003547	0000001	133.58	25/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003552	0000001	250.00	28/09/2020	000000012415X	002003	851551	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003553	0000001	200.00	28/09/2020	000000012415X	002003	851552	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003554	0000001	200.00	28/09/2020	000000012415X	002003	851553	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003555	0000001	600.00	28/09/2020	000000012415X	002003	851554	30.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003556	0000001	420.00	28/09/2020	000000012415X	002003	851555	21.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003559	0000001	300.00	28/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003551	0000001	530.00	28/09/2020	000000001415X	002003	853444	26.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003565	0000001	125.75	28/09/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002037	0000001	184.62	29/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002038	0000001	184.62	29/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002038	0000002	184.62	29/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002038	0000003	184.62	29/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002038	0000004	266.66	29/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002038	0000005	266.66	29/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002038	0000006	266.66	29/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003570	0000001	99.41	29/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003571	0000001	295.16	29/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003622	0000001	46.55	30/09/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003614	0000001	3390.00	30/09/2020	0000000383422	002003	000000	258.07	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003615	0000001	1300.00	30/09/2020	0000000383422	002003	000000	101.33	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003616	0000001	6180.00	30/09/2020	000000039467X	002003	000000	477.81	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003582	0000001	6842.87	30/09/2020	0000000024341	002003	000000	1045.96	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003583	0000001	2376.00	30/09/2020	0000000024341	002003	000000	326.87	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003595	0000001	1800.00	30/09/2020	0000000383422	002003	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003596	0000001	1800.00	30/09/2020	0000000383422	002003	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003597	0000001	1351.24	30/09/2020	0000000124133	002003	000000	418.56	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003624	0000001	2.00	30/09/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003617	0000001	2090.00	30/09/2020	0000000024341	002003	000000	156.74	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003585	0000001	34668.78	30/09/2020	0000000024341	002003	000000	9656.29	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003586	0000001	2142.25	30/09/2020	0000000024341	002003	000000	499.24	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003589	0000001	6025.00	30/09/2020	0000000024341	002003	000000	463.90	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003590	0000001	1654.57	30/09/2020	0000000024341	002003	000000	423.29	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003584	0000001	9621.23	30/09/2020	0000000024341	002003	000000	1510.92	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003588	0000001	1188.00	30/09/2020	0000000024341	002003	000000	400.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002824	0000001	3.10	30/09/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002824	0000002	3.10	30/09/2020	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003619	0000001	11096.25	30/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003621	0000001	2173.64	30/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003625	0000001	5438.60	30/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003118	0000001	10.45	30/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003119	0000001	10.45	30/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003120	0000001	10.45	30/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003050	0000001	9.95	30/09/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003574	0000001	2091.81	30/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003575	0000001	122.32	30/09/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003576	0000001	0.53	30/09/2020	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003580	0000001	2542.25	30/09/2020	0000000024341	002003	000000	279.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003581	0000001	2376.00	30/09/2020	0000000024341	002003	000000	561.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003600	0000001	17028.00	30/09/2020	0000000024589	002003	000000	2215.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003627	0000001	114.95	30/09/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003627	0000002	64.65	30/09/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003627	0000003	213.75	30/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003627	0000004	183.10	30/09/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003578	0000001	15260.86	30/09/2020	0000000024341	002003	000000	3296.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003579	0000001	2376.00	30/09/2020	0000000024341	002003	000000	272.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003587	0000001	3657.50	30/09/2020	0000000024341	002003	000000	769.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003577	0000001	2108.50	30/09/2020	0000000024341	002003	000000	231.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003591	0000001	238637.24	30/09/2020	0000000197610	002003	000000	57026.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003592	0000001	3468.30	30/09/2020	0000000197610	002003	000000	1416.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003593	0000001	67374.53	30/09/2020	0000000197610	002003	000000	10616.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003594	0000001	2650.23	30/09/2020	0000000197610	002003	000000	518.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003598	0000001	25717.50	30/09/2020	0000000197610	002003	000000	4091.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003599	0000001	42457.98	30/09/2020	000000001415X	002003	000000	3794.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003611	0000001	5225.00	30/09/2020	0000000197610	002003	000000	391.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003612	0000001	14630.00	30/09/2020	0000000197610	002003	000000	1097.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003613	0000001	1045.00	30/09/2020	000000001415X	002003	000000	78.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003620	0000001	28797.07	30/09/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003653	0000001	544.15	01/10/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003649	0000001	729.60	01/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003644	0000001	230.49	01/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003648	0000001	97.95	01/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003635	0000001	950.00	01/10/2020	0000000383422	002003	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003637	0000001	235.80	01/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003638	0000001	140.88	01/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003639	0000001	115.96	01/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003640	0000001	97.12	01/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003641	0000001	110.62	01/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003642	0000001	510.60	01/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003643	0000001	118.08	01/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003645	0000001	38.72	01/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003646	0000001	107.59	01/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003647	0000001	400.00	01/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003650	0000001	166.31	01/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003651	0000001	86.87	01/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003652	0000001	78.11	01/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003657	0000001	191.85	02/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003658	0000001	206.32	02/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003660	0000001	350.00	02/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003661	0000001	345.92	02/10/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003662	0000001	100.00	02/10/2020	000000012415X	002003	854556	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003654	0000001	624.00	02/10/2020	0000000024341	002003	000000	31.20	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003659	0000001	88.78	02/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003566	0000001	1050.00	02/10/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003655	0000001	2.00	02/10/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003465	0000002	4840.00	02/10/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003656	0000001	1240.00	02/10/2020	000000001415X	002003	853445	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003665	0000001	600.00	05/10/2020	000000012415X	002003	854557	30.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003666	0000001	650.00	05/10/2020	000000012415X	002003	851558	32.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003668	0000001	1800.00	05/10/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003669	0000001	88.78	05/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003667	0000001	2650.00	05/10/2020	000000039467X	002003	000000	108.95	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003705	0000001	500.00	05/10/2020	0000000436658	028053	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003706	0000001	500.00	05/10/2020	0000000436658	028053	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003707	0000001	500.00	05/10/2020	0000000436658	028053	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003708	0000001	500.00	05/10/2020	0000000436658	028053	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003709	0000001	500.00	05/10/2020	0000000436658	028053	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003710	0000001	500.00	05/10/2020	0000000436658	028053	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003711	0000001	500.00	05/10/2020	0000000436658	028053	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003712	0000001	500.00	05/10/2020	0000000436658	028053	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003713	0000001	500.00	05/10/2020	0000000436658	028053	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003714	0000001	500.00	05/10/2020	0000000436658	028053	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003715	0000001	500.00	05/10/2020	0000000436658	028053	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003716	0000001	500.00	05/10/2020	0000000436658	028053	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003717	0000001	500.00	05/10/2020	0000000436658	028053	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003718	0000001	500.00	05/10/2020	0000000436658	028053	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003719	0000001	500.00	05/10/2020	0000000436658	028053	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003720	0000001	500.00	05/10/2020	0000000436658	028053	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003721	0000001	500.00	05/10/2020	0000000436658	028053	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003722	0000001	500.00	05/10/2020	0000000436658	028053	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003723	0000001	500.00	05/10/2020	0000000436658	028053	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003724	0000001	500.00	05/10/2020	0000000436658	028053	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003725	0000001	500.00	05/10/2020	0000000436658	028053	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003726	0000001	500.00	05/10/2020	0000000436658	028053	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003727	0000001	500.00	05/10/2020	0000000436658	028053	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003728	0000001	500.00	05/10/2020	0000000436658	028053	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003729	0000001	500.00	05/10/2020	0000000436658	028053	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003730	0000001	500.00	05/10/2020	0000000436658	028053	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003731	0000001	500.00	05/10/2020	0000000436658	028053	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003732	0000001	500.00	05/10/2020	0000000436658	028053	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003733	0000001	500.00	05/10/2020	0000000436658	028053	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003734	0000001	500.00	05/10/2020	0000000436658	028053	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003735	0000001	500.00	05/10/2020	0000000436658	028053	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003736	0000001	500.00	05/10/2020	0000000436658	028053	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003737	0000001	500.00	05/10/2020	0000000436658	028053	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003738	0000001	500.00	05/10/2020	0000000436658	028053	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003739	0000001	500.00	05/10/2020	0000000436658	028053	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003740	0000001	500.00	05/10/2020	0000000436658	028053	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003741	0000001	500.00	05/10/2020	0000000436658	028053	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003742	0000001	500.00	05/10/2020	0000000436658	028053	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003743	0000001	500.00	05/10/2020	0000000436658	028053	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003744	0000001	500.00	05/10/2020	0000000436658	028053	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003745	0000001	500.00	05/10/2020	0000000436658	028053	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003746	0000001	500.00	05/10/2020	0000000436658	028053	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003747	0000001	500.00	05/10/2020	0000000436658	028053	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003748	0000001	500.00	05/10/2020	0000000436658	028053	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003749	0000001	500.00	05/10/2020	0000000436658	028053	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003750	0000001	500.00	05/10/2020	0000000436658	028053	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003751	0000001	500.00	05/10/2020	0000000436658	028053	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003752	0000001	500.00	05/10/2020	0000000436658	028053	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003753	0000001	500.00	05/10/2020	0000000436658	028053	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003754	0000001	500.00	05/10/2020	0000000436658	028053	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003755	0000001	500.00	05/10/2020	0000000436658	028053	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003756	0000001	500.00	05/10/2020	0000000436658	028053	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003757	0000001	500.00	05/10/2020	0000000436658	028053	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003758	0000001	500.00	05/10/2020	0000000436658	028053	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003759	0000001	500.00	05/10/2020	0000000436658	028053	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003760	0000001	500.00	05/10/2020	0000000436658	028053	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003761	0000001	500.00	05/10/2020	0000000436658	028053	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003762	0000001	500.00	05/10/2020	0000000436658	028053	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003763	0000001	500.00	05/10/2020	0000000436658	028053	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003764	0000001	500.00	05/10/2020	0000000436658	028053	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003765	0000001	500.00	05/10/2020	0000000436658	028053	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003766	0000001	500.00	05/10/2020	0000000436658	028053	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003767	0000001	500.00	05/10/2020	0000000436658	028053	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003768	0000001	500.00	05/10/2020	0000000436658	028053	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003769	0000001	500.00	05/10/2020	0000000436658	028053	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003770	0000001	500.00	05/10/2020	0000000436658	028053	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003771	0000001	500.00	05/10/2020	0000000436658	028053	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003772	0000001	500.00	05/10/2020	0000000436658	028053	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003773	0000001	500.00	05/10/2020	0000000436658	028053	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003774	0000001	500.00	05/10/2020	0000000436658	028053	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003775	0000001	500.00	05/10/2020	0000000436658	028053	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003776	0000001	500.00	05/10/2020	0000000436658	028053	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003777	0000001	500.00	05/10/2020	0000000436658	028053	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003778	0000001	500.00	05/10/2020	0000000436658	028053	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003779	0000001	500.00	05/10/2020	0000000436658	028053	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003780	0000001	500.00	05/10/2020	0000000436658	028053	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003781	0000001	500.00	05/10/2020	0000000436658	028053	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003782	0000001	500.00	05/10/2020	0000000436658	028053	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003783	0000001	500.00	05/10/2020	0000000436658	028053	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003784	0000001	500.00	05/10/2020	0000000436658	028053	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003785	0000001	500.00	05/10/2020	0000000436658	028053	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003786	0000001	500.00	05/10/2020	0000000436658	028053	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003787	0000001	500.00	05/10/2020	0000000436658	028053	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003788	0000001	500.00	05/10/2020	0000000436658	028053	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003789	0000001	500.00	05/10/2020	0000000436658	028053	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003790	0000001	500.00	05/10/2020	0000000436658	028053	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003791	0000001	500.00	05/10/2020	0000000436658	028053	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003792	0000001	500.00	05/10/2020	0000000436658	028053	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003793	0000001	500.00	05/10/2020	0000000436658	028053	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003794	0000001	500.00	05/10/2020	0000000436658	028053	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003795	0000001	500.00	05/10/2020	0000000436658	028053	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003796	0000001	500.00	05/10/2020	0000000436658	028053	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003797	0000001	500.00	05/10/2020	0000000436658	028053	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003798	0000001	500.00	05/10/2020	0000000436658	028053	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003799	0000001	500.00	05/10/2020	0000000436658	028053	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003800	0000001	500.00	05/10/2020	0000000436658	028053	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003801	0000001	500.00	05/10/2020	0000000436658	028053	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003802	0000001	500.00	05/10/2020	0000000436658	028053	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003803	0000001	500.00	05/10/2020	0000000436658	028053	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003804	0000001	500.00	05/10/2020	0000000436658	028053	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003805	0000001	500.00	05/10/2020	0000000436658	028053	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003806	0000001	500.00	05/10/2020	0000000436658	028053	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003807	0000001	500.00	05/10/2020	0000000436658	028053	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003808	0000001	500.00	05/10/2020	0000000436658	028053	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003809	0000001	500.00	05/10/2020	0000000436658	028053	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003810	0000001	500.00	05/10/2020	0000000436658	028053	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003811	0000001	500.00	05/10/2020	0000000436658	028053	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003812	0000001	500.00	05/10/2020	0000000436658	028053	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003813	0000001	500.00	05/10/2020	0000000436658	028053	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003814	0000001	500.00	05/10/2020	0000000436658	028053	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003815	0000001	500.00	05/10/2020	0000000436658	028053	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003816	0000001	500.00	05/10/2020	0000000436658	028053	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003817	0000001	500.00	05/10/2020	0000000436658	028053	850116	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003818	0000001	500.00	05/10/2020	0000000436658	028053	850117	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003819	0000001	500.00	05/10/2020	0000000436658	028053	850120	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003820	0000001	500.00	05/10/2020	0000000436658	028053	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003821	0000001	500.00	05/10/2020	0000000436658	028053	850142	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003822	0000001	500.00	05/10/2020	0000000436658	028053	851143	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003823	0000001	500.00	05/10/2020	0000000436658	028053	850144	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003824	0000001	500.00	05/10/2020	0000000436658	028053	851145	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003825	0000001	500.00	05/10/2020	0000000436658	028053	851146	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003826	0000001	500.00	05/10/2020	0000000436658	028053	850147	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003827	0000001	500.00	05/10/2020	0000000436658	028053	850149	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003828	0000001	500.00	05/10/2020	0000000436658	028053	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003829	0000001	500.00	05/10/2020	0000000436658	028053	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003830	0000001	500.00	05/10/2020	0000000436658	028053	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003831	0000001	500.00	05/10/2020	0000000436658	028053	850153	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003832	0000001	500.00	05/10/2020	0000000436658	028053	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003675	0000001	300.00	06/10/2020	000000012415X	002003	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003673	0000001	432.00	06/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003676	0000001	1302.73	07/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003834	0000001	1841.39	07/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003600	0000002	1188.00	07/10/2020	0000000024341	002003	000000	91.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003602	0000001	13409.00	07/10/2020	0000000024341	002003	000000	1527.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003601	0000001	8070.00	07/10/2020	0000000024341	002003	000000	673.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003603	0000001	7139.00	07/10/2020	0000000024341	002003	000000	574.38	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003674	0000001	2920.00	07/10/2020	0000000024341	002003	859199	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003604	0000001	3278.00	07/10/2020	0000000024341	002003	000000	247.99	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003610	0000001	2290.00	07/10/2020	0000000024341	002003	000000	452.75	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003609	0000001	6366.00	07/10/2020	0000000024341	002003	000000	872.92	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003607	0000001	2376.00	07/10/2020	0000000024341	002003	000000	235.37	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003606	0000001	3564.00	07/10/2020	0000000024341	002003	000000	326.62	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003605	0000001	3564.00	07/10/2020	0000000024341	002003	000000	326.62	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0003608	0000001	2376.00	07/10/2020	0000000024341	002003	000000	235.37	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003698	0000001	338.00	08/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003685	0000001	9616.80	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003686	0000001	1686.00	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003688	0000001	4485.00	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003690	0000001	280.00	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003691	0000001	4070.00	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003693	0000001	1267.50	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003674	0000002	287.00	09/10/2020	0000000024341	002003	859229	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003903	0000001	120.00	09/10/2020	0000000124133	002003	854919	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003904	0000001	150.00	09/10/2020	0000000124133	002003	854920	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003905	0000001	150.00	09/10/2020	0000000124133	002003	854921	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003906	0000001	200.00	09/10/2020	0000000124133	002003	854922	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003907	0000001	150.00	09/10/2020	0000000124133	002003	854923	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003908	0000001	180.00	09/10/2020	0000000124133	002003	854924	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003909	0000001	140.00	09/10/2020	0000000124133	002003	854925	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003910	0000001	130.00	09/10/2020	0000000124133	002003	854926	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003911	0000001	100.00	09/10/2020	0000000124133	002003	854927	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003912	0000001	150.00	09/10/2020	0000000124133	002003	854928	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003913	0000001	150.00	09/10/2020	0000000124133	002003	854929	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003914	0000001	200.00	09/10/2020	0000000124133	002003	854930	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003915	0000001	100.00	09/10/2020	0000000124133	002003	854931	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003916	0000001	150.00	09/10/2020	0000000124133	002003	854932	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003917	0000001	100.00	09/10/2020	0000000124133	002003	854933	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003918	0000001	100.00	09/10/2020	0000000124133	002003	854934	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003919	0000001	150.00	09/10/2020	0000000124133	002003	854935	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003920	0000001	150.00	09/10/2020	0000000124133	002003	854936	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003921	0000001	150.00	09/10/2020	0000000124133	002003	854937	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003922	0000001	120.00	09/10/2020	0000000124133	002003	854938	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003923	0000001	150.00	09/10/2020	000000012415X	002003	851560	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003924	0000001	150.00	09/10/2020	000000012415X	002003	851561	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003925	0000001	150.00	09/10/2020	000000012415X	002003	851563	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003926	0000001	120.00	09/10/2020	000000012415X	002003	851564	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003927	0000001	120.00	09/10/2020	000000012415X	002003	851565	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003928	0000001	150.00	09/10/2020	000000012415X	002003	851566	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003929	0000001	150.00	09/10/2020	000000012415X	002003	851567	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003930	0000001	150.00	09/10/2020	000000012415X	002003	851568	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003931	0000001	150.00	09/10/2020	000000012415X	002003	851569	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003932	0000001	150.00	09/10/2020	000000012415X	002003	851570	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003933	0000001	150.00	09/10/2020	000000012415X	002003	851571	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003934	0000001	150.00	09/10/2020	000000012415X	002003	851572	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003935	0000001	150.00	09/10/2020	000000012415X	002003	851573	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003936	0000001	200.00	09/10/2020	000000012415X	002003	851574	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003937	0000001	200.00	09/10/2020	000000012415X	002003	851575	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003938	0000001	250.00	09/10/2020	000000012415X	002003	851576	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003939	0000001	170.00	09/10/2020	000000012415X	002003	851577	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003940	0000001	200.00	09/10/2020	000000012415X	002003	851578	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003941	0000001	150.00	09/10/2020	000000012415X	002003	851579	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003942	0000001	300.00	09/10/2020	000000012415X	002003	851580	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003982	0000001	400.00	09/10/2020	0000000024341	002003	859189	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003983	0000001	400.00	09/10/2020	0000000024341	002003	859190	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003987	0000001	900.00	09/10/2020	0000000024341	002003	859194	45.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003995	0000001	550.00	09/10/2020	0000000024341	002003	859202	27.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003996	0000001	300.00	09/10/2020	0000000024341	002003	859203	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003999	0000001	250.00	09/10/2020	0000000024341	002003	859206	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004001	0000001	400.00	09/10/2020	0000000024341	002003	859209	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004004	0000001	400.00	09/10/2020	0000000024341	002003	859212	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004005	0000001	350.00	09/10/2020	0000000024341	002003	859213	17.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004006	0000001	400.00	09/10/2020	0000000024341	002003	859214	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004010	0000001	400.00	09/10/2020	0000000024341	002003	859216	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004012	0000001	740.00	09/10/2020	0000000024341	002003	859218	37.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004013	0000001	600.00	09/10/2020	0000000024341	002003	859219	30.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004014	0000001	380.00	09/10/2020	0000000024341	002003	859220	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004016	0000001	550.00	09/10/2020	0000000024341	002003	859224	27.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004026	0000001	1000.00	09/10/2020	0000000024341	002003	859222	50.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004038	0000001	1280.00	09/10/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004041	0000001	150.00	09/10/2020	0000000024589	002003	854852	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003573	0000001	3207.00	09/10/2020	0000000024341	002003	859229	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003858	0000001	200.00	09/10/2020	0000000024341	002003	859208	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003859	0000001	100.00	09/10/2020	0000000024341	002003	859235	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003860	0000001	180.00	09/10/2020	0000000024341	002003	859236	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003862	0000001	180.00	09/10/2020	0000000024589	002003	854821	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003863	0000001	200.00	09/10/2020	0000000024589	002003	854822	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003864	0000001	150.00	09/10/2020	0000000024589	002003	854823	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003865	0000001	200.00	09/10/2020	0000000024589	002003	854824	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003866	0000001	100.00	09/10/2020	0000000024589	002003	854825	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003867	0000001	130.00	09/10/2020	0000000024589	002003	854826	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003868	0000001	100.00	09/10/2020	0000000024589	002003	854827	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003869	0000001	200.00	09/10/2020	0000000024589	002003	854828	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003870	0000001	150.00	09/10/2020	0000000024589	002003	854829	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003871	0000001	100.00	09/10/2020	0000000024589	002003	854830	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003872	0000001	200.00	09/10/2020	0000000024589	002003	854831	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003873	0000001	200.00	09/10/2020	0000000024589	002003	854832	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003874	0000001	100.00	09/10/2020	0000000024589	002003	854833	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003875	0000001	100.00	09/10/2020	0000000024589	002003	854834	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003876	0000001	180.00	09/10/2020	0000000024589	002003	854835	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003877	0000001	150.00	09/10/2020	0000000024589	002003	854836	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003878	0000001	100.00	09/10/2020	0000000024589	002003	854837	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003879	0000001	120.00	09/10/2020	0000000024589	002003	854838	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003880	0000001	200.00	09/10/2020	0000000024589	002003	854839	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003881	0000001	200.00	09/10/2020	0000000024589	002003	854840	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003882	0000001	160.00	09/10/2020	0000000024589	002003	854841	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003883	0000001	200.00	09/10/2020	0000000024589	002003	854842	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003884	0000001	160.00	09/10/2020	0000000024589	002003	854843	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003885	0000001	160.00	09/10/2020	0000000024589	002003	854844	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003886	0000001	150.00	09/10/2020	0000000024589	002003	854845	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003887	0000001	100.00	09/10/2020	0000000024589	002003	854846	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003888	0000001	200.00	09/10/2020	0000000024589	002003	854847	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003889	0000001	150.00	09/10/2020	0000000024589	002003	854848	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003890	0000001	180.00	09/10/2020	0000000024589	002003	854849	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003891	0000001	130.00	09/10/2020	0000000024589	002003	854850	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003892	0000001	130.00	09/10/2020	0000000024589	002003	854851	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003893	0000001	180.00	09/10/2020	0000000024589	002003	854853	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003894	0000001	150.00	09/10/2020	0000000024589	002003	854854	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003895	0000001	150.00	09/10/2020	0000000024589	002003	854855	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003896	0000001	180.00	09/10/2020	0000000024589	002003	854856	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003897	0000001	150.00	09/10/2020	0000000024589	002003	854857	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003898	0000001	150.00	09/10/2020	0000000024589	002003	854858	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003899	0000001	150.00	09/10/2020	0000000024589	002003	854859	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003900	0000001	200.00	09/10/2020	0000000024589	002003	854860	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003835	0000001	8212.80	09/10/2020	0000000436658	028053	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003836	0000001	11980.00	09/10/2020	0000000436658	028053	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003839	0000001	560.00	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003841	0000001	840.00	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003842	0000001	2800.00	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003847	0000001	1300.00	09/10/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003848	0000001	950.00	09/10/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003850	0000001	1400.00	09/10/2020	0000000383422	002003	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003852	0000001	562.00	09/10/2020	0000000124133	002003	000000	58.50	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003851	0000001	530.00	09/10/2020	0000000124133	002003	000000	26.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003974	0000001	800.00	09/10/2020	0000000024341	002003	859180	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0004003	0000001	250.00	09/10/2020	0000000024341	002003	859211	12.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0003564	0000001	1200.00	09/10/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003568	0000001	2400.00	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003569	0000001	390.00	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003549	0000001	1218.86	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003843	0000001	729.60	09/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003846	0000001	88.78	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003959	0000001	970.00	09/10/2020	0000000024341	002003	859165	48.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003960	0000001	650.00	09/10/2020	0000000024341	002003	859166	32.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003961	0000001	900.00	09/10/2020	0000000024341	002003	859167	45.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003962	0000001	970.00	09/10/2020	0000000024341	002003	859168	48.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003963	0000001	970.00	09/10/2020	0000000024341	002003	859169	48.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003964	0000001	970.00	09/10/2020	0000000024341	002003	859170	48.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003965	0000001	970.00	09/10/2020	0000000024341	002003	859171	48.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003966	0000001	970.00	09/10/2020	0000000024341	002003	859172	48.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003967	0000001	1250.00	09/10/2020	0000000024341	002003	859173	62.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003968	0000001	950.00	09/10/2020	0000000024341	002003	859174	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003969	0000001	950.00	09/10/2020	0000000024341	002003	859175	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003970	0000001	950.00	09/10/2020	0000000024341	002003	859176	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003971	0000001	950.00	09/10/2020	0000000024341	002003	859177	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003972	0000001	720.00	09/10/2020	0000000024341	002003	859178	36.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003975	0000001	450.00	09/10/2020	0000000024341	002003	859182	22.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003976	0000001	1100.00	09/10/2020	0000000024341	002003	859183	55.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003977	0000001	1400.00	09/10/2020	0000000024341	002003	859184	70.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003978	0000001	900.00	09/10/2020	0000000024341	002003	859185	45.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003980	0000001	1000.00	09/10/2020	0000000024341	002003	859187	50.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003981	0000001	900.00	09/10/2020	0000000024341	002003	859188	45.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003985	0000001	950.00	09/10/2020	0000000024341	002003	859192	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003986	0000001	420.00	09/10/2020	0000000024341	002003	859193	21.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003988	0000001	900.00	09/10/2020	0000000024341	002003	859195	45.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003989	0000001	1200.00	09/10/2020	0000000024341	002003	859196	60.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003990	0000001	950.00	09/10/2020	0000000024341	002003	859197	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003992	0000001	1400.00	09/10/2020	0000000024341	002003	859198	70.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003993	0000001	800.00	09/10/2020	0000000024341	002003	859200	40.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003997	0000001	320.00	09/10/2020	0000000024341	002003	859204	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003998	0000001	240.00	09/10/2020	0000000024341	002003	859205	12.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004000	0000001	350.00	09/10/2020	0000000024341	002003	859207	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004002	0000001	300.00	09/10/2020	0000000024341	002003	859210	15.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004007	0000001	220.00	09/10/2020	0000000024341	002003	859215	11.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004011	0000001	740.00	09/10/2020	0000000024341	002003	859217	37.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004015	0000001	950.00	09/10/2020	0000000024341	002003	859223	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004017	0000001	950.00	09/10/2020	0000000024341	002003	859225	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004018	0000001	960.00	09/10/2020	0000000024341	002003	859226	48.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004019	0000001	530.00	09/10/2020	0000000024341	002003	859227	26.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004021	0000001	640.00	09/10/2020	0000000024341	002003	859230	32.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004022	0000001	530.00	09/10/2020	0000000024341	002003	859231	26.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004024	0000001	1800.00	09/10/2020	0000000024341	002003	859233	90.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004028	0000001	2700.00	09/10/2020	0000000024341	002003	859201	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004025	0000001	1300.00	09/10/2020	0000000024341	002003	859234	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004036	0000001	729.60	09/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003678	0000001	2520.00	09/10/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003679	0000001	2502.00	09/10/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003689	0000001	751.30	09/10/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003695	0000001	783.48	09/10/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003697	0000001	6237.50	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003703	0000001	2002.50	09/10/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003704	0000001	1003.50	09/10/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003845	0000001	2767.50	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003943	0000001	940.00	09/10/2020	000000001415X	002003	853447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003944	0000001	320.00	09/10/2020	000000001415X	002003	853448	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003945	0000001	940.00	09/10/2020	000000001415X	002003	853449	47.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003946	0000001	2100.00	09/10/2020	000000001415X	002003	853450	77.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003947	0000001	180.00	09/10/2020	000000001415X	002003	853451	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003948	0000001	950.00	09/10/2020	000000001415X	002003	853452	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003949	0000001	870.00	09/10/2020	000000001415X	002003	853453	26.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003950	0000001	900.00	09/10/2020	000000001415X	002003	853454	45.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003951	0000001	900.00	09/10/2020	000000001415X	002003	853455	45.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003952	0000001	870.00	09/10/2020	000000001415X	002003	853456	26.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003953	0000001	635.00	09/10/2020	000000001415X	002003	853458	31.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003954	0000001	950.00	09/10/2020	000000001415X	002003	853459	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003955	0000001	420.00	09/10/2020	000000001415X	002003	853461	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003956	0000001	550.00	09/10/2020	000000001415X	002003	853462	27.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003957	0000001	530.00	09/10/2020	000000001415X	002003	853463	26.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003991	0000001	530.00	09/10/2020	000000001415X	002003	853446	26.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004040	0000001	1000.00	09/10/2020	000000001415X	002003	853457	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003557	0000001	3500.00	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003687	0000001	862.59	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003694	0000001	867.82	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003838	0000001	420.00	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003840	0000001	280.00	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003844	0000001	840.00	09/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003849	0000001	860.00	09/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003958	0000001	420.00	09/10/2020	0000000024341	002003	859221	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003973	0000001	480.00	09/10/2020	0000000024341	002003	859179	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003984	0000001	600.00	09/10/2020	0000000024341	002003	859191	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004020	0000001	620.00	09/10/2020	0000000024341	002003	859228	31.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004023	0000001	1280.00	09/10/2020	0000000024341	002003	859232	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004042	0000001	1300.00	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003572	0000001	3500.00	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003065	0000001	3500.00	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003979	0000001	1000.00	09/10/2020	0000000024341	002003	859186	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004030	0000001	3231.80	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004031	0000001	1970.80	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004033	0000001	1.56	09/10/2020	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004034	0000001	19.11	09/10/2020	0000000151912	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004037	0000001	662.00	09/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003491	0000001	184.62	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002452	0000001	184.62	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002909	0000001	184.62	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002913	0000001	790.00	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003035	0000001	3500.00	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002578	0000001	1000.00	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003493	0000001	400.00	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002182	0000001	1000.00	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004043	0000001	800.00	13/10/2020	000000001415X	002003	000000	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003087	0000001	1710.00	13/10/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003677	0000001	2502.00	13/10/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003680	0000001	2480.00	13/10/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003490	0000001	1538.46	13/10/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003490	0000002	184.62	13/10/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002603	0000001	250.00	13/10/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002908	0000001	1538.46	13/10/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002908	0000002	184.62	13/10/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003492	0000001	184.60	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003492	0000002	184.62	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003492	0000003	184.62	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003492	0000004	266.66	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003492	0000005	266.66	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003492	0000006	266.66	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003492	0000007	0.02	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004035	0000001	1050.00	13/10/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002910	0000001	184.62	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002910	0000002	184.62	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002910	0000003	184.62	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002910	0000004	266.66	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002910	0000005	266.66	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002910	0000006	266.66	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002451	0000002	184.62	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002451	0000003	184.62	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002451	0000004	266.66	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002451	0000005	266.66	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002451	0000006	266.66	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002451	0000007	184.60	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003852	0000002	608.00	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003560	0000001	1400.00	13/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003561	0000001	1200.00	13/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003494	0000001	369.22	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004044	0000001	664.00	13/10/2020	000000012415X	002003	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004044	0000002	456.00	13/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004045	0000001	480.00	13/10/2020	0000000024341	002003	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004054	0000001	8800.00	14/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004056	0000001	82.11	14/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004058	0000001	246.59	14/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004059	0000001	113.62	14/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004060	0000001	113.69	14/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004061	0000001	59.23	14/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004062	0000001	110.70	14/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004063	0000001	65.31	14/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004064	0000001	93.56	14/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004065	0000001	80.39	14/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004066	0000001	314.72	14/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004067	0000001	303.39	14/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004069	0000001	118.25	14/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004070	0000001	79.84	14/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004071	0000001	198.57	14/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004072	0000001	112.75	14/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004073	0000001	500.00	14/10/2020	0000000436658	028053	850083	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004052	0000001	2800.00	14/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004053	0000001	900.00	14/10/2020	0000000024341	002003	000000	45.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004055	0000001	4000.00	14/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003681	0000001	2502.00	14/10/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004051	0000001	900.00	14/10/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004057	0000001	729.60	14/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004078	0000001	210.00	15/10/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004079	0000001	800.00	15/10/2020	0000000383422	002003	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004080	0000001	1280.00	15/10/2020	0000000383422	002003	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004081	0000001	1000.00	15/10/2020	0000000383422	002003	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004084	0000001	878.90	16/10/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004085	0000001	640.00	16/10/2020	0000000383422	002003	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004086	0000001	1006.00	16/10/2020	0000000383422	002003	000000	51.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004095	0000001	650.00	16/10/2020	0000000424080	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004091	0000001	300.00	16/10/2020	0000000024341	002003	859240	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004092	0000001	550.00	16/10/2020	0000000024341	002003	859124	27.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004093	0000001	1790.00	16/10/2020	0000000024341	002003	859238	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004089	0000001	740.00	16/10/2020	000000001415X	002003	853464	37.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004090	0000001	1200.00	16/10/2020	000000001415X	002003	853465	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004087	0000001	900.00	16/10/2020	000000012415X	002003	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004094	0000001	450.00	16/10/2020	0000000024341	002003	859239	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004082	0000001	169.90	16/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004083	0000001	312.57	16/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003699	0000001	2052.00	19/10/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003700	0000001	1143.00	19/10/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003701	0000001	2520.00	19/10/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004109	0000001	9678.74	20/10/2020	000000001415X	002003	000000	3254.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004110	0000001	229.90	20/10/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004111	0000001	1149.50	20/10/2020	0000000197610	002003	000000	194.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004112	0000001	3218.60	20/10/2020	0000000197610	002003	000000	340.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004113	0000001	5657.85	20/10/2020	0000000197610	002003	000000	97.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004120	0000001	2081.81	20/10/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003086	0000001	1160.00	20/10/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004131	0000001	540.00	20/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004103	0000001	801.90	20/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004104	0000001	745.80	20/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004105	0000001	2087.83	20/10/2020	0000000024341	002003	000000	1433.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004107	0000001	1224.96	20/10/2020	0000000024341	002003	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004108	0000001	1359.60	20/10/2020	0000000024341	002003	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004114	0000001	745.68	20/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004115	0000001	0.04	20/10/2020	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004102	0000001	629.80	20/10/2020	0000000124133	002003	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004123	0000001	600.00	20/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004124	0000001	1500.00	20/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004106	0000001	4785.00	20/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004121	0000001	5518.33	20/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004122	0000001	6725.23	20/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004130	0000001	850.00	20/10/2020	0000000024589	002003	854861	42.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003696	0000001	200.00	20/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004096	0000001	400.00	20/10/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004132	0000001	1000.00	20/10/2020	0000000383422	002003	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004133	0000001	650.00	20/10/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004134	0000001	650.00	20/10/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004135	0000001	143.41	20/10/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004136	0000001	139.88	20/10/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004137	0000001	91.39	20/10/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004138	0000001	85.84	20/10/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004149	0000001	2550.00	21/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004151	0000001	740.00	21/10/2020	0000000383422	002003	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004152	0000001	640.00	21/10/2020	0000000383422	002003	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003901	0000001	120.00	21/10/2020	0000000024589	002003	854865	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003902	0000001	100.00	21/10/2020	0000000024589	002003	854866	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004139	0000001	480.00	21/10/2020	0000000024589	002003	854864	24.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004141	0000001	600.00	21/10/2020	0000000024589	002003	854863	30.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004150	0000001	259.35	21/10/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004147	0000001	1200.00	21/10/2020	000000012415X	002003	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004140	0000001	640.00	21/10/2020	0000000024589	002003	854862	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003682	0000001	2520.00	21/10/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003683	0000001	2589.00	21/10/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003684	0000001	2502.00	21/10/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004145	0000001	1469.00	21/10/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004146	0000001	729.60	21/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004173	0000001	800.00	22/10/2020	0000000024589	002003	854867	40.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004175	0000001	600.00	22/10/2020	0000000024589	002003	854869	30.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004176	0000001	800.00	22/10/2020	0000000024589	002003	854870	40.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004177	0000001	800.00	22/10/2020	0000000024589	002003	854871	40.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004029	0000001	8000.00	22/10/2020	0000000024589	002003	854873	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004155	0000001	246.43	22/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004156	0000001	151.27	22/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004157	0000001	178.38	22/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004158	0000001	50.58	22/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004159	0000001	182.73	22/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004160	0000001	125.45	22/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004161	0000001	270.62	22/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004162	0000001	170.20	22/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004163	0000001	213.01	22/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004164	0000001	213.88	22/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004165	0000001	114.74	22/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004166	0000001	90.60	22/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004167	0000001	99.72	22/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004168	0000001	223.88	22/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004169	0000001	93.36	22/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004170	0000001	64.07	22/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004171	0000001	93.26	22/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004172	0000001	270.62	22/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004174	0000001	300.00	22/10/2020	0000000024589	002003	854868	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004178	0000001	1300.00	22/10/2020	0000000383422	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004149	0000002	2000.00	22/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004182	0000001	1700.00	23/10/2020	0000000383422	002003	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004183	0000001	720.00	23/10/2020	0000000024589	002003	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004184	0000001	300.00	23/10/2020	0000000024341	002003	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004185	0000001	740.00	23/10/2020	0000000024341	002003	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004188	0000001	1060.00	23/10/2020	0000000383368	002003	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004189	0000001	1060.00	23/10/2020	0000000383422	002003	000000	53.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004180	0000001	88.78	23/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004186	0000001	700.00	23/10/2020	0000000024589	002003	000000	35.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004211	0000001	850.00	26/10/2020	000000012415X	002003	851581	42.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004212	0000001	500.00	26/10/2020	000000012415X	002003	851582	25.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004213	0000001	500.00	26/10/2020	000000012415X	002003	851583	25.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004214	0000001	23.83	26/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004210	0000001	134.03	26/10/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004225	0000001	336.00	27/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004226	0000001	816.00	27/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004249	0000001	320.00	27/10/2020	0000000124133	002003	854950	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004223	0000001	656.64	27/10/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004240	0000001	710.00	27/10/2020	0000000124133	002003	854939	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004250	0000001	1050.00	27/10/2020	0000000124133	002003	854951	52.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004075	0000001	160.00	27/10/2020	000000001415X	002003	000000	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004076	0000001	160.00	27/10/2020	000000001415X	002003	000000	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004077	0000001	160.00	27/10/2020	000000001415X	002003	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004215	0000001	82.57	27/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004216	0000001	166.52	27/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004217	0000001	145.49	27/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004218	0000001	186.97	27/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004219	0000001	125.83	27/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004220	0000001	116.51	27/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004221	0000001	72.14	27/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004222	0000001	78.24	27/10/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004224	0000001	157.05	27/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004241	0000001	500.00	27/10/2020	0000000124133	002003	854940	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004242	0000001	150.00	27/10/2020	0000000124133	002003	854942	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004244	0000001	400.00	27/10/2020	0000000124133	002003	854945	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004246	0000001	200.00	27/10/2020	0000000124133	002003	854947	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004247	0000001	250.00	27/10/2020	0000000124133	002003	854948	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004248	0000001	200.00	27/10/2020	0000000124133	002003	854949	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004068	0000001	341.19	27/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004243	0000001	300.00	27/10/2020	0000000124133	002003	854944	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004245	0000001	1300.00	27/10/2020	0000000124133	002003	854946	65.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004254	0000001	3120.00	29/10/2020	0000000124133	002003	000000	269.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004252	0000001	141.53	29/10/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003495	0000001	5000.00	29/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004227	0000001	122136.83	29/10/2020	0000000108790	002003	000000	6717.53	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004049	0000001	1200.00	29/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004050	0000001	195.00	29/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004191	0000001	2000.00	30/10/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004256	0000001	210.00	30/10/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004257	0000001	10.45	30/10/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004278	0000001	244427.51	30/10/2020	0000000197610	002003	000000	57802.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004279	0000001	3468.30	30/10/2020	0000000197610	002003	000000	1416.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004280	0000001	66730.12	30/10/2020	0000000197610	002003	000000	10294.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004281	0000001	2552.99	30/10/2020	0000000197610	002003	000000	518.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004282	0000001	25717.50	30/10/2020	0000000197610	002003	000000	4091.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004295	0000001	1045.00	30/10/2020	000000001415X	002003	000000	78.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004297	0000001	5225.00	30/10/2020	0000000197610	002003	000000	391.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004298	0000001	14630.00	30/10/2020	0000000197610	002003	000000	1097.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004299	0000001	41413.00	30/10/2020	000000001415X	002003	000000	3763.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004308	0000001	900.00	30/10/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004309	0000001	640.00	30/10/2020	000000001415X	002003	000000	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004312	0000001	177.65	30/10/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004313	0000001	29154.39	30/10/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004315	0000001	4500.00	30/10/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004253	0000001	540.50	30/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004253	0000002	442.50	30/10/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004266	0000001	15040.98	30/10/2020	0000000024341	002003	000000	3256.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004267	0000001	2376.00	30/10/2020	0000000024341	002003	000000	272.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004273	0000001	3657.50	30/10/2020	0000000024341	002003	000000	769.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004265	0000001	1758.50	30/10/2020	0000000024341	002003	000000	193.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004262	0000001	5544.47	30/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004263	0000001	2417.64	30/10/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004264	0000001	1.73	30/10/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004268	0000001	2542.25	30/10/2020	0000000024341	002003	000000	279.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004269	0000001	2376.00	30/10/2020	0000000024341	002003	000000	561.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004039	0000001	10.45	30/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003628	0000001	10.45	30/10/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003629	0000001	10.45	30/10/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003630	0000001	10.45	30/10/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003631	0000001	10.45	30/10/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003632	0000001	10.45	30/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003633	0000001	10.45	30/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003636	0000001	10.45	30/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003627	0000005	52.25	30/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002824	0000003	3.10	30/10/2020	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004260	0000001	3000.00	30/10/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004270	0000001	6845.55	30/10/2020	0000000024341	002003	000000	1046.25	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004271	0000001	2376.00	30/10/2020	0000000024341	002003	000000	326.87	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004300	0000001	3390.00	30/10/2020	0000000383422	002003	000000	258.06	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004301	0000001	6180.00	30/10/2020	000000039467X	002003	000000	477.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004302	0000001	2345.00	30/10/2020	0000000383333	002003	000000	179.69	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004303	0000001	1800.00	30/10/2020	0000000383422	002003	000000	198.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004304	0000001	1351.24	30/10/2020	0000000383422	002003	000000	418.56	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004305	0000001	2399.99	30/10/2020	0000000383422	002003	000000	290.11	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004307	0000001	31.34	30/10/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004307	0000002	10.45	30/10/2020	0000000383368	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004307	0000003	22.79	30/10/2020	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003618	0000001	2345.00	30/10/2020	0000000383422	002003	000000	179.70	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004276	0000001	32921.50	30/10/2020	0000000024341	002003	000000	9089.85	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004277	0000001	2142.25	30/10/2020	0000000024341	002003	000000	499.24	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004296	0000001	2090.00	30/10/2020	0000000124133	002003	000000	156.74	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004259	0000001	700.00	30/10/2020	000000012415X	002003	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004261	0000001	900.00	30/10/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004274	0000001	1188.00	30/10/2020	0000000024341	002003	000000	400.36	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0004275	0000001	6225.00	30/10/2020	0000000024341	002003	000000	481.85	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0004272	0000001	8303.75	30/10/2020	0000000024341	002003	000000	1461.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004321	0000001	576.00	03/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004323	0000001	1100.00	04/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004324	0000001	1220.00	04/11/2020	0000000124133	002003	854941	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004125	0000001	322.00	04/11/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004126	0000001	553.00	04/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004127	0000001	516.80	04/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004326	0000001	205.62	04/11/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004328	0000001	2650.00	05/11/2020	000000039467X	002003	000000	108.95	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004329	0000001	850.00	05/11/2020	0000000383422	002003	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004342	0000001	200.00	05/11/2020	0000000024341	002003	859241	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004343	0000001	300.00	05/11/2020	0000000024341	002003	859242	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004344	0000001	270.00	05/11/2020	0000000024341	002003	859243	13.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004345	0000001	200.00	05/11/2020	0000000124133	002003	854952	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004346	0000001	150.00	05/11/2020	0000000124133	002003	854953	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004347	0000001	200.00	05/11/2020	0000000124133	002003	854954	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004351	0000001	500.00	05/11/2020	0000000124133	002003	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004352	0000001	43.15	05/11/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0004255	0000001	5064.00	05/11/2020	0000000151912	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004349	0000001	270.00	05/11/2020	0000000124133	002003	854955	13.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004350	0000001	250.00	05/11/2020	0000000124133	002003	854956	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004330	0000001	850.00	05/11/2020	000000001415X	002003	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004331	0000001	986.00	05/11/2020	0000000204679	002003	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004331	0000002	714.00	05/11/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004332	0000001	111.52	05/11/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004320	0000001	500.00	05/11/2020	0000000436658	028053	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004358	0000001	320.00	06/11/2020	0000000024341	002003	859244	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004187	0000001	960.00	06/11/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004359	0000001	1100.00	06/11/2020	0000000024341	002003	859245	55.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004361	0000001	700.00	06/11/2020	000000012415X	002003	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004353	0000001	147.79	06/11/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004354	0000001	127.96	06/11/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004355	0000001	73.23	06/11/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004356	0000001	102.72	06/11/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004360	0000001	200.00	06/11/2020	000000012415X	002003	851584	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004363	0000001	131.02	09/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004364	0000001	232.23	09/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004368	0000001	235.98	09/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004369	0000001	258.58	09/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004362	0000001	510.72	09/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004373	0000001	24666.21	09/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004374	0000001	662.00	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004411	0000001	5326.74	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004412	0000001	4600.51	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004660	0000001	1000.00	10/11/2020	0000000024341	002003	859281	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004697	0000001	1200.00	10/11/2020	0000000024341	002003	859322	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004285	0000001	18216.00	10/11/2020	0000000024341	002003	000000	2307.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004232	0000001	4199.53	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004375	0000001	552.00	10/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004378	0000001	280.00	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004379	0000001	280.00	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004383	0000001	1200.00	10/11/2020	0000000124133	002003	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004385	0000001	700.00	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004392	0000001	877.06	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004400	0000001	774.15	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004651	0000001	1000.00	10/11/2020	0000000024341	002003	859272	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004655	0000001	470.00	10/11/2020	0000000024341	002003	859276	23.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004665	0000001	600.00	10/11/2020	0000000024341	002003	859286	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004674	0000001	550.00	10/11/2020	0000000024341	002003	859295	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004684	0000001	320.00	10/11/2020	0000000024341	002003	859306	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004695	0000001	600.00	10/11/2020	0000000024341	002003	859319	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004284	0000001	13409.00	10/11/2020	0000000024341	002003	000000	1527.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004229	0000001	3800.55	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004231	0000001	1229.68	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004237	0000001	3642.90	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004333	0000001	910.22	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004283	0000001	10014.98	10/11/2020	0000000024341	002003	000000	789.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004292	0000001	21750.00	10/11/2020	0000000024341	002003	000000	5115.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004640	0000001	540.00	10/11/2020	0000000024341	002003	859261	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004286	0000001	7149.65	10/11/2020	0000000024341	002003	000000	575.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004334	0000001	3404.58	10/11/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004335	0000001	6440.00	10/11/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004337	0000001	6203.00	10/11/2020	0000000436658	028053	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004377	0000001	560.00	10/11/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004386	0000001	700.00	10/11/2020	000000001415X	002003	000000	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004387	0000001	800.00	10/11/2020	000000001415X	002003	000000	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004639	0000001	750.00	10/11/2020	000000001415X	002003	853466	37.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004394	0000001	236.08	10/11/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004395	0000001	295.10	10/11/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004401	0000001	805.86	10/11/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004402	0000001	781.10	10/11/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004403	0000001	1827.08	10/11/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004414	0000001	640.00	10/11/2020	000000001415X	002003	000000	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004230	0000001	13800.58	10/11/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004370	0000001	2400.00	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004376	0000001	38.05	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004380	0000001	840.00	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004381	0000001	140.00	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004382	0000001	3080.00	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004384	0000001	910.00	10/11/2020	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004357	0000001	2601.50	10/11/2020	0000000436658	028053	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004413	0000001	640.00	10/11/2020	0000000383333	002003	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004415	0000001	160.00	10/11/2020	0000000024341	002003	859246	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004416	0000001	160.00	10/11/2020	0000000024341	002003	859247	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004417	0000001	100.00	10/11/2020	0000000024341	002003	859249	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004418	0000001	200.00	10/11/2020	0000000024341	002003	859250	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004419	0000001	150.00	10/11/2020	0000000024341	002003	859251	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004420	0000001	180.00	10/11/2020	0000000024341	002003	859252	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004421	0000001	130.00	10/11/2020	0000000024341	002003	859253	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004422	0000001	130.00	10/11/2020	0000000024341	002003	859254	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004423	0000001	180.00	10/11/2020	0000000024341	002003	859255	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004424	0000001	150.00	10/11/2020	0000000024341	002003	859256	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004425	0000001	150.00	10/11/2020	0000000024341	002003	859257	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004426	0000001	180.00	10/11/2020	0000000024341	002003	859258	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004427	0000001	150.00	10/11/2020	0000000024341	002003	859259	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004428	0000001	120.00	10/11/2020	0000000024341	002003	859301	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004429	0000001	150.00	10/11/2020	0000000024341	002003	859260	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004430	0000001	120.00	10/11/2020	0000000024341	002003	859313	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004431	0000001	150.00	10/11/2020	0000000024341	002003	859325	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004432	0000001	150.00	10/11/2020	0000000024341	002003	859326	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004433	0000001	200.00	10/11/2020	0000000024341	002003	859327	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004434	0000001	180.00	10/11/2020	0000000024341	002003	859328	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004435	0000001	140.00	10/11/2020	0000000024341	002003	859329	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004436	0000001	130.00	10/11/2020	0000000024341	002003	859330	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004437	0000001	100.00	10/11/2020	0000000024341	002003	859331	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004438	0000001	120.00	10/11/2020	0000000024341	002003	859332	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004439	0000001	150.00	10/11/2020	0000000024341	002003	859333	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004440	0000001	150.00	10/11/2020	0000000024341	002003	859334	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004441	0000001	200.00	10/11/2020	0000000024341	002003	859335	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004442	0000001	100.00	10/11/2020	0000000024341	002003	859336	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004443	0000001	150.00	10/11/2020	0000000024341	002003	859337	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004444	0000001	100.00	10/11/2020	0000000024341	002003	859338	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004445	0000001	100.00	10/11/2020	0000000024341	002003	859339	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004446	0000001	150.00	10/11/2020	0000000024341	002003	859340	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004447	0000001	150.00	10/11/2020	0000000024341	002003	859341	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004448	0000001	150.00	10/11/2020	0000000024341	002003	859342	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004449	0000001	120.00	10/11/2020	0000000024341	002003	859343	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004450	0000001	150.00	10/11/2020	0000000024341	002003	859344	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004451	0000001	150.00	10/11/2020	0000000024341	002003	859345	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004452	0000001	150.00	10/11/2020	0000000024341	002003	859346	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004453	0000001	120.00	10/11/2020	0000000024341	002003	859347	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004454	0000001	150.00	10/11/2020	0000000024341	002003	859348	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004455	0000001	150.00	10/11/2020	0000000024341	002003	859349	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004456	0000001	150.00	10/11/2020	0000000024341	002003	859350	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004457	0000001	100.00	10/11/2020	0000000024589	002003	854875	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004458	0000001	120.00	10/11/2020	0000000024589	002003	854876	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004459	0000001	200.00	10/11/2020	0000000024589	002003	854877	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004460	0000001	200.00	10/11/2020	0000000024589	002003	854878	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004461	0000001	160.00	10/11/2020	0000000024589	002003	854879	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004462	0000001	200.00	10/11/2020	0000000024589	002003	854880	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004463	0000001	100.00	10/11/2020	0000000024589	002003	854881	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004464	0000001	180.00	10/11/2020	0000000024589	002003	854882	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004465	0000001	200.00	10/11/2020	0000000024589	002003	854883	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004466	0000001	150.00	10/11/2020	0000000024589	002003	854884	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004467	0000001	200.00	10/11/2020	0000000024589	002003	854885	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004468	0000001	200.00	10/11/2020	0000000024589	002003	854886	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004469	0000001	150.00	10/11/2020	0000000024589	002003	854887	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004470	0000001	200.00	10/11/2020	0000000024589	002003	854888	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004471	0000001	100.00	10/11/2020	0000000024589	002003	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004472	0000001	130.00	10/11/2020	0000000024589	002003	854890	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004473	0000001	100.00	10/11/2020	0000000024589	002003	854891	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004474	0000001	200.00	10/11/2020	0000000024589	002003	854892	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004475	0000001	150.00	10/11/2020	0000000024589	002003	854893	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004476	0000001	100.00	10/11/2020	0000000024589	002003	854894	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004477	0000001	200.00	10/11/2020	0000000024589	002003	854895	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004478	0000001	200.00	10/11/2020	0000000024589	002003	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004479	0000001	100.00	10/11/2020	0000000024589	002003	854897	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004480	0000001	100.00	10/11/2020	0000000024589	002003	854898	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004481	0000001	180.00	10/11/2020	0000000024589	002003	854899	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004482	0000001	150.00	10/11/2020	0000000024589	002003	000900	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004483	0000001	150.00	10/11/2020	0000000024589	002003	859248	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004336	0000001	2455.20	10/11/2020	0000000436658	028053	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004338	0000001	10001.06	10/11/2020	0000000436658	028053	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004339	0000001	386.56	10/11/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004306	0000001	1300.00	10/11/2020	0000000383422	002003	000000	101.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004287	0000001	3278.00	10/11/2020	0000000024341	002003	000000	247.98	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004294	0000001	2638.32	10/11/2020	0000000383422	002003	000000	484.08	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004235	0000001	1700.92	10/11/2020	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004233	0000001	1200.38	10/11/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004670	0000001	1200.00	10/11/2020	0000000024341	002003	859291	60.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004671	0000001	1150.00	10/11/2020	0000000024341	002003	859292	57.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004688	0000001	750.00	10/11/2020	0000000024341	002003	859310	37.50	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004290	0000001	2376.00	10/11/2020	0000000024341	002003	000000	235.35	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004289	0000001	3564.00	10/11/2020	0000000024341	002003	000000	326.59	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0004288	0000001	3564.00	10/11/2020	0000000024341	002003	000000	326.59	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0004656	0000001	800.00	10/11/2020	0000000024341	002003	859277	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0004682	0000001	250.00	10/11/2020	0000000024341	002003	859304	12.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004371	0000001	9755.00	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004397	0000001	737.75	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004404	0000001	737.75	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004405	0000001	177.06	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004406	0000001	2508.35	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004407	0000001	295.10	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004641	0000001	950.00	10/11/2020	0000000024341	002003	859262	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004642	0000001	700.00	10/11/2020	0000000024341	002003	859263	35.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004643	0000001	950.00	10/11/2020	0000000024341	002003	859264	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004644	0000001	950.00	10/11/2020	0000000024341	002003	859265	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004645	0000001	1050.00	10/11/2020	0000000024341	002003	859266	52.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004646	0000001	950.00	10/11/2020	0000000024341	002003	859267	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004647	0000001	1060.00	10/11/2020	0000000024341	002003	859268	53.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004648	0000001	1060.00	10/11/2020	0000000024341	002003	859269	53.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004649	0000001	1200.00	10/11/2020	0000000024341	002003	859270	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004650	0000001	950.00	10/11/2020	0000000024341	002003	859271	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004652	0000001	950.00	10/11/2020	0000000024341	002003	859273	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004653	0000001	950.00	10/11/2020	0000000024341	002003	859274	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004654	0000001	750.00	10/11/2020	0000000024341	002003	859275	37.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004657	0000001	450.00	10/11/2020	0000000024341	002003	859278	22.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004658	0000001	1400.00	10/11/2020	0000000024341	002003	859279	70.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004659	0000001	950.00	10/11/2020	0000000024341	002003	859280	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004661	0000001	1000.00	10/11/2020	0000000024341	002003	859282	50.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004662	0000001	900.00	10/11/2020	0000000024341	002003	859283	45.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004666	0000001	950.00	10/11/2020	0000000024341	002003	859287	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004667	0000001	420.00	10/11/2020	0000000024341	002003	859288	21.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004669	0000001	740.00	10/11/2020	0000000024341	002003	859290	37.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004672	0000001	700.00	10/11/2020	0000000024341	002003	859293	35.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004673	0000001	2700.00	10/11/2020	0000000024341	002003	859294	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004676	0000001	320.00	10/11/2020	0000000024341	002003	859297	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004677	0000001	245.00	10/11/2020	0000000024341	002003	859298	12.25	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004679	0000001	350.00	10/11/2020	0000000024341	002003	859300	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004681	0000001	250.00	10/11/2020	0000000024341	002003	859303	12.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004686	0000001	220.00	10/11/2020	0000000024341	002003	859308	11.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004691	0000001	1200.00	10/11/2020	0000000024341	002003	859314	60.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004692	0000001	1200.00	10/11/2020	0000000024341	002003	859316	60.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004693	0000001	750.00	10/11/2020	0000000024341	002003	859317	37.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004694	0000001	320.00	10/11/2020	0000000024341	002003	859318	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004696	0000001	530.00	10/11/2020	0000000024341	002003	859321	26.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004698	0000001	1800.00	10/11/2020	0000000024341	002003	859323	90.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004291	0000001	6761.99	10/11/2020	0000000024341	002003	000000	908.53	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004238	0000001	2711.58	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004396	0000001	885.30	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004398	0000001	4297.80	10/11/2020	0000000436658	028053	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004399	0000001	1359.70	10/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004663	0000001	400.00	10/11/2020	0000000024341	002003	859284	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004664	0000001	400.00	10/11/2020	0000000024341	002003	859285	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004668	0000001	900.00	10/11/2020	0000000024341	002003	859289	45.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004675	0000001	300.00	10/11/2020	0000000024341	002003	859296	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004678	0000001	250.00	10/11/2020	0000000024341	002003	859299	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004680	0000001	400.00	10/11/2020	0000000024341	002003	859302	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004683	0000001	400.00	10/11/2020	0000000024341	002003	859305	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004685	0000001	400.00	10/11/2020	0000000024341	002003	859307	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004687	0000001	400.00	10/11/2020	0000000024341	002003	859309	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004689	0000001	750.00	10/11/2020	0000000024341	002003	859311	37.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004690	0000001	380.00	10/11/2020	0000000024341	002003	859312	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004699	0000001	450.00	10/11/2020	0000000024341	002003	859324	22.50	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0004293	0000001	2376.00	10/11/2020	0000000024341	002003	000000	235.35	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004408	0000001	929.50	11/11/2020	0000000424080	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004390	0000001	500.00	11/11/2020	0000000024341	002003	859368	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004393	0000001	290.12	11/11/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004555	0000001	500.00	11/11/2020	0000000436658	028053	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004556	0000001	500.00	11/11/2020	0000000436658	028053	850211	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004557	0000001	500.00	11/11/2020	0000000436658	028053	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004558	0000001	500.00	11/11/2020	0000000436658	028053	850213	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004559	0000001	500.00	11/11/2020	0000000436658	028053	850214	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004560	0000001	500.00	11/11/2020	0000000436658	028053	850215	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004561	0000001	500.00	11/11/2020	0000000436658	028053	850216	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004562	0000001	500.00	11/11/2020	0000000436658	028053	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004563	0000001	500.00	11/11/2020	0000000436658	028053	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004564	0000001	500.00	11/11/2020	0000000436658	028053	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004565	0000001	500.00	11/11/2020	0000000436658	028053	850220	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004566	0000001	500.00	11/11/2020	0000000436658	028053	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004567	0000001	500.00	11/11/2020	0000000436658	028053	850222	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004568	0000001	500.00	11/11/2020	0000000436658	028053	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004569	0000001	500.00	11/11/2020	0000000436658	028053	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004570	0000001	500.00	11/11/2020	0000000436658	028053	850225	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004571	0000001	500.00	11/11/2020	0000000436658	028053	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004572	0000001	500.00	11/11/2020	0000000436658	028053	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004573	0000001	500.00	11/11/2020	0000000436658	028053	850228	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004574	0000001	500.00	11/11/2020	0000000436658	028053	850229	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004575	0000001	500.00	11/11/2020	0000000436658	028053	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004576	0000001	500.00	11/11/2020	0000000436658	028053	850231	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004577	0000001	500.00	11/11/2020	0000000436658	028053	850232	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004578	0000001	500.00	11/11/2020	0000000436658	028053	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004579	0000001	500.00	11/11/2020	0000000436658	028053	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004580	0000001	500.00	11/11/2020	0000000436658	028053	850235	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004581	0000001	500.00	11/11/2020	0000000436658	028053	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004582	0000001	500.00	11/11/2020	0000000436658	028053	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004583	0000001	500.00	11/11/2020	0000000436658	028053	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004584	0000001	500.00	11/11/2020	0000000436658	028053	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004585	0000001	500.00	11/11/2020	0000000436658	028053	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004586	0000001	500.00	11/11/2020	0000000436658	028053	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004587	0000001	500.00	11/11/2020	0000000436658	028053	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004588	0000001	500.00	11/11/2020	0000000436658	028053	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004589	0000001	500.00	11/11/2020	0000000436658	028053	850245	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004590	0000001	500.00	11/11/2020	0000000436658	028053	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004591	0000001	500.00	11/11/2020	0000000436658	028053	850247	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004592	0000001	500.00	11/11/2020	0000000436658	028053	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004593	0000001	500.00	11/11/2020	0000000436658	028053	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004594	0000001	500.00	11/11/2020	0000000436658	028053	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004595	0000001	500.00	11/11/2020	0000000436658	028053	850251	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004596	0000001	500.00	11/11/2020	0000000436658	028053	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004597	0000001	500.00	11/11/2020	0000000436658	028053	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004598	0000001	500.00	11/11/2020	0000000436658	028053	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004599	0000001	500.00	11/11/2020	0000000436658	028053	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004600	0000001	500.00	11/11/2020	0000000436658	028053	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004601	0000001	500.00	11/11/2020	0000000436658	028053	850257	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004602	0000001	500.00	11/11/2020	0000000436658	028053	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004603	0000001	500.00	11/11/2020	0000000436658	028053	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004604	0000001	500.00	11/11/2020	0000000436658	028053	850260	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004605	0000001	500.00	11/11/2020	0000000436658	028053	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004606	0000001	500.00	11/11/2020	0000000436658	028053	850262	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004607	0000001	500.00	11/11/2020	0000000436658	028053	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004608	0000001	500.00	11/11/2020	0000000436658	028053	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004609	0000001	500.00	11/11/2020	0000000436658	028053	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004610	0000001	500.00	11/11/2020	0000000436658	028053	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004611	0000001	500.00	11/11/2020	0000000436658	028053	850267	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004612	0000001	500.00	11/11/2020	0000000436658	028053	850268	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004613	0000001	500.00	11/11/2020	0000000436658	028053	850269	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004614	0000001	500.00	11/11/2020	0000000436658	028053	850270	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004615	0000001	500.00	11/11/2020	0000000436658	028053	850271	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004616	0000001	500.00	11/11/2020	0000000436658	028053	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004617	0000001	500.00	11/11/2020	0000000436658	028053	850273	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004618	0000001	500.00	11/11/2020	0000000436658	028053	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004619	0000001	500.00	11/11/2020	0000000436658	028053	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004620	0000001	500.00	11/11/2020	0000000436658	028053	850276	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004621	0000001	500.00	11/11/2020	0000000436658	028053	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004622	0000001	500.00	11/11/2020	0000000436658	028053	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004623	0000001	500.00	11/11/2020	0000000436658	028053	850280	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004624	0000001	500.00	11/11/2020	0000000436658	028053	850281	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004625	0000001	500.00	11/11/2020	0000000436658	028053	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004626	0000001	500.00	11/11/2020	0000000436658	028053	850283	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004627	0000001	500.00	11/11/2020	0000000436658	028053	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004628	0000001	500.00	11/11/2020	0000000436658	028053	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004629	0000001	500.00	11/11/2020	0000000436658	028053	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004630	0000001	500.00	11/11/2020	0000000436658	028053	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004631	0000001	500.00	11/11/2020	0000000436658	028053	850289	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004632	0000001	500.00	11/11/2020	0000000436658	028053	850290	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004700	0000001	600.00	11/11/2020	0000000024341	002003	859365	30.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004701	0000001	700.00	11/11/2020	0000000024341	002003	859366	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004702	0000001	3500.00	11/11/2020	0000000024341	002003	859369	275.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004340	0000001	718.93	11/11/2020	0000000424080	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004341	0000001	1195.55	11/11/2020	0000000424080	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004487	0000001	150.00	11/11/2020	0000000024341	002003	859352	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004488	0000001	150.00	11/11/2020	0000000024341	002003	859353	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004489	0000001	150.00	11/11/2020	0000000024341	002003	859354	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004490	0000001	150.00	11/11/2020	0000000024341	002003	859355	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004491	0000001	150.00	11/11/2020	0000000024341	002003	859356	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004492	0000001	200.00	11/11/2020	0000000024341	002003	859357	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004493	0000001	200.00	11/11/2020	0000000024341	002003	859358	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004494	0000001	250.00	11/11/2020	0000000024341	002003	859359	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004495	0000001	170.00	11/11/2020	0000000024341	002003	859360	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004496	0000001	200.00	11/11/2020	0000000024341	002003	859361	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004497	0000001	150.00	11/11/2020	0000000024341	002003	859364	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004498	0000001	130.00	11/11/2020	0000000024341	002003	859370	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004499	0000001	150.00	11/11/2020	0000000024341	002003	859362	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004500	0000001	300.00	11/11/2020	0000000024341	002003	859363	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004501	0000001	200.00	11/11/2020	000000012415X	002003	851585	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004504	0000001	500.00	11/11/2020	0000000436658	028053	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004505	0000001	500.00	11/11/2020	0000000436658	028053	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004506	0000001	500.00	11/11/2020	0000000436658	028053	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004507	0000001	500.00	11/11/2020	0000000436658	028053	850157	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004508	0000001	500.00	11/11/2020	0000000436658	028053	850158	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004509	0000001	500.00	11/11/2020	0000000436658	028053	850159	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004510	0000001	500.00	11/11/2020	0000000436658	028053	850160	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004511	0000001	500.00	11/11/2020	0000000436658	028053	850161	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004512	0000001	500.00	11/11/2020	0000000436658	028053	850162	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004513	0000001	500.00	11/11/2020	0000000436658	028053	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004514	0000001	500.00	11/11/2020	0000000436658	028053	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004515	0000001	500.00	11/11/2020	0000000436658	028053	850165	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004516	0000001	500.00	11/11/2020	0000000436658	028053	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004517	0000001	500.00	11/11/2020	0000000436658	028053	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004518	0000001	500.00	11/11/2020	0000000436658	028053	850168	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004519	0000001	500.00	11/11/2020	0000000436658	028053	850171	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004520	0000001	500.00	11/11/2020	0000000436658	028053	850172	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004521	0000001	500.00	11/11/2020	0000000436658	028053	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004522	0000001	500.00	11/11/2020	0000000436658	028053	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004523	0000001	500.00	11/11/2020	0000000436658	028053	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004524	0000001	500.00	11/11/2020	0000000436658	028053	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004525	0000001	500.00	11/11/2020	0000000436658	028053	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004526	0000001	500.00	11/11/2020	0000000436658	028053	850178	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004527	0000001	500.00	11/11/2020	0000000436658	028053	850179	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004528	0000001	500.00	11/11/2020	0000000436658	028053	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004529	0000001	500.00	11/11/2020	0000000436658	028053	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004530	0000001	500.00	11/11/2020	0000000436658	028053	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004531	0000001	500.00	11/11/2020	0000000436658	028053	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004532	0000001	500.00	11/11/2020	0000000436658	028053	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004533	0000001	500.00	11/11/2020	0000000436658	028053	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004534	0000001	500.00	11/11/2020	0000000436658	028053	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004535	0000001	500.00	11/11/2020	0000000436658	028053	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004536	0000001	500.00	11/11/2020	0000000436658	028053	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004537	0000001	500.00	11/11/2020	0000000436658	028053	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004538	0000001	500.00	11/11/2020	0000000436658	028053	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004539	0000001	500.00	11/11/2020	0000000436658	028053	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004540	0000001	500.00	11/11/2020	0000000436658	028053	850194	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004541	0000001	500.00	11/11/2020	0000000436658	028053	850195	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004542	0000001	500.00	11/11/2020	0000000436658	028053	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004543	0000001	500.00	11/11/2020	0000000436658	028053	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004544	0000001	500.00	11/11/2020	0000000436658	028053	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004545	0000001	500.00	11/11/2020	0000000436658	028053	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004546	0000001	500.00	11/11/2020	0000000436658	028053	850202	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004547	0000001	500.00	11/11/2020	0000000436658	028053	850203	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004548	0000001	500.00	11/11/2020	0000000436658	028053	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004549	0000001	500.00	11/11/2020	0000000436658	028053	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004550	0000001	500.00	11/11/2020	0000000436658	028053	850206	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004551	0000001	500.00	11/11/2020	0000000436658	028053	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004552	0000001	500.00	11/11/2020	0000000436658	028053	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004553	0000001	500.00	11/11/2020	0000000436658	028053	850209	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004634	0000001	800.00	11/11/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004703	0000001	350.00	11/11/2020	000000001415X	002003	853467	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004704	0000001	430.00	11/11/2020	000000001415X	002003	853468	21.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004190	0000001	86.59	11/11/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004633	0000001	820.00	11/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004635	0000001	1120.00	11/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004733	0000001	184.16	12/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004706	0000001	970.00	12/11/2020	000000001415X	002003	853469	48.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004707	0000001	970.00	12/11/2020	000000001415X	002003	853471	48.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004708	0000001	2100.00	12/11/2020	000000001415X	002003	853472	77.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004709	0000001	870.00	12/11/2020	000000001415X	002003	853473	26.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004710	0000001	870.00	12/11/2020	000000001415X	002003	853474	26.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004711	0000001	900.00	12/11/2020	000000001415X	002003	853475	45.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004712	0000001	635.00	12/11/2020	000000001415X	002003	853478	31.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004713	0000001	950.00	12/11/2020	000000001415X	002003	853477	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004714	0000001	400.00	12/11/2020	000000001415X	002003	853479	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004715	0000001	530.00	12/11/2020	000000001415X	002003	853480	26.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004721	0000001	900.00	12/11/2020	000000001415X	002003	000000	45.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004729	0000001	8.08	12/11/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004730	0000001	261.48	12/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004731	0000001	261.48	12/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004236	0000001	2700.46	12/11/2020	0000000424080	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004234	0000001	2400.58	12/11/2020	0000000424080	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004716	0000001	950.00	12/11/2020	0000000124133	002003	854958	47.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004409	0000001	440.90	12/11/2020	0000000424080	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004705	0000001	300.00	12/11/2020	0000000024341	002003	859372	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004718	0000001	500.00	12/11/2020	0000000024341	002003	859371	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004720	0000001	950.00	12/11/2020	0000000024589	002003	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004722	0000001	217.51	12/11/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004723	0000001	104.30	12/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004724	0000001	169.51	12/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004725	0000001	129.33	12/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004726	0000001	55.27	12/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004727	0000001	101.84	12/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004728	0000001	123.32	12/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004732	0000001	482.58	12/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004734	0000001	700.00	12/11/2020	0000000383422	002003	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004735	0000001	850.00	12/11/2020	0000000383422	002003	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004736	0000001	1300.00	12/11/2020	0000000383422	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004737	0000001	500.00	12/11/2020	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004742	0000001	200.00	13/11/2020	000000012415X	002003	851588	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004743	0000001	300.00	13/11/2020	000000012415X	002003	851589	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004745	0000001	300.00	13/11/2020	0000000024341	002003	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004748	0000001	220.11	13/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004749	0000001	69.62	13/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004750	0000001	117.26	13/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004751	0000001	353.91	13/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004752	0000001	147.02	13/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004753	0000001	960.00	13/11/2020	0000000383422	002003	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004754	0000001	740.00	13/11/2020	0000000383422	002003	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004755	0000001	1300.00	13/11/2020	0000000424080	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004756	0000001	800.00	13/11/2020	0000000424080	002003	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004758	0000001	732.00	13/11/2020	0000000024341	002003	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004758	0000002	228.00	13/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004759	0000001	850.00	13/11/2020	000000039467X	002003	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004762	0000001	845.00	13/11/2020	0000000383422	002003	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004717	0000001	300.00	13/11/2020	000000012415X	002003	851587	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004485	0000001	987.00	13/11/2020	0000000424080	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004764	0000001	720.00	13/11/2020	0000000024341	002003	000000	36.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004747	0000001	950.00	13/11/2020	0000000024341	002003	859376	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004765	0000001	1300.00	13/11/2020	0000000024589	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004502	0000001	100.00	13/11/2020	000000012415X	002003	851586	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004503	0000001	1000.00	13/11/2020	0000000436658	028053	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004746	0000001	1560.00	13/11/2020	0000000024341	002003	859375	78.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004757	0000001	900.00	13/11/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004760	0000001	1600.00	13/11/2020	000000001415X	002003	000000	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004763	0000001	700.00	13/11/2020	000000001415X	002003	000000	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004187	0000002	800.00	13/11/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004744	0000001	900.00	13/11/2020	0000000024341	002003	859373	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004761	0000001	650.50	13/11/2020	0000000024589	002003	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004761	0000002	194.50	13/11/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004773	0000001	530.00	16/11/2020	0000000024341	002003	859380	26.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004772	0000001	1100.00	16/11/2020	0000000024341	002003	859379	55.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004774	0000001	380.00	16/11/2020	0000000024341	002003	859381	19.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004775	0000001	1050.00	16/11/2020	0000000024341	002003	859382	52.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004777	0000001	1200.00	16/11/2020	0000000024341	002003	859384	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004770	0000001	150.00	16/11/2020	0000000024341	002003	859377	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004771	0000001	150.00	16/11/2020	0000000024341	002003	859378	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004776	0000001	530.00	16/11/2020	0000000024341	002003	859383	26.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004785	0000001	148.08	17/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004197	0000001	1370.52	17/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004198	0000001	1815.03	17/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004199	0000001	314.24	17/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004200	0000001	363.55	17/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004201	0000001	2538.54	17/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004202	0000001	1777.53	17/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004787	0000001	6629.95	17/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004788	0000001	9712.98	17/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004206	0000001	616.27	17/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004207	0000001	1376.38	17/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004208	0000001	691.91	17/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004769	0000001	1500.00	17/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004209	0000001	2018.89	17/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004786	0000001	144.00	17/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004192	0000001	785.36	17/11/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004193	0000001	48.14	17/11/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004194	0000001	652.25	17/11/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004195	0000001	627.89	17/11/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004196	0000001	2332.39	17/11/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004779	0000001	729.60	17/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004203	0000001	2856.08	17/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004204	0000001	2001.46	17/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004205	0000001	2954.06	17/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004789	0000001	1000.00	19/11/2020	0000000147842	002003	000000	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004790	0000001	109754.80	19/11/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004791	0000001	30018.17	19/11/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004793	0000001	390.00	20/11/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004795	0000001	2956.30	20/11/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004802	0000001	950.00	20/11/2020	0000000147842	002003	000000	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004815	0000001	12329.88	20/11/2020	0000000326909	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004800	0000001	2488.65	20/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004801	0000001	869.19	20/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004803	0000001	1800.00	20/11/2020	0000000024341	002003	859387	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004792	0000001	780.00	20/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004806	0000001	2600.00	20/11/2020	0000000024341	002003	859386	130.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004807	0000001	2600.00	20/11/2020	0000000024341	002003	859385	130.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004794	0000001	480.00	20/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004804	0000001	340.00	20/11/2020	0000000024341	002003	859389	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004805	0000001	340.00	20/11/2020	0000000024341	002003	859390	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004808	0000001	340.00	20/11/2020	0000000024341	002003	859388	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003567	0000001	404.50	20/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003670	0000001	568.90	20/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004798	0000001	700.00	20/11/2020	000000012415X	002003	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004796	0000001	720.00	20/11/2020	0000000024589	002003	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004797	0000001	470.00	20/11/2020	0000000424080	002003	000000	23.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004799	0000001	900.00	20/11/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004825	0000001	430.00	24/11/2020	0000000424080	002003	000000	21.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004826	0000001	980.00	24/11/2020	0000000424080	002003	000000	49.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003994	0000001	54966.46	24/11/2020	0000000710359	000424	000000	824.50	1	Conta Corrente	PMC - CALCAMENTO OGU 878834 SINCOV
SECRETARIA DE ADMINISTRACAO	0004829	0000001	600.00	24/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004837	0000001	629.80	24/11/2020	0000000124133	002003	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002866	0000002	3264.05	24/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004834	0000001	4785.00	24/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004828	0000001	816.00	24/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004833	0000001	14549.68	24/11/2020	0000000124133	002003	000000	291.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004835	0000001	515.90	24/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004836	0000001	286.00	24/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004838	0000001	745.80	24/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004831	0000001	9340.76	24/11/2020	000000001415X	002003	000000	2066.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004832	0000001	229.90	24/11/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004839	0000001	3218.60	24/11/2020	0000000197610	002003	000000	340.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004840	0000001	1149.50	24/11/2020	0000000197610	002003	000000	194.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004841	0000001	5657.85	24/11/2020	0000000197610	002003	000000	48.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004316	0000001	3244.00	24/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004868	0000001	12329.88	25/11/2020	0000000326909	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004870	0000001	5000.00	25/11/2020	000000001415X	002003	853481	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004852	0000001	169.90	25/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004853	0000001	500.00	25/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004854	0000001	396.48	25/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004767	0000001	2600.00	25/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004869	0000001	500.00	25/11/2020	0000000024341	002003	859391	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004871	0000001	729.60	26/11/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004886	0000001	1500.00	27/11/2020	0000000147842	002003	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004879	0000001	109.02	27/11/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004881	0000001	24666.21	27/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004882	0000001	24666.21	27/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004887	0000001	700.00	27/11/2020	000000012415X	002003	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004889	0000001	700.00	27/11/2020	000000012415X	002003	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004884	0000001	800.00	27/11/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004885	0000001	2650.00	27/11/2020	000000039467X	002003	000000	108.95	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004888	0000001	600.00	27/11/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004916	0000001	9279.58	30/11/2020	0000000024341	002003	000000	1330.82	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004917	0000001	2376.00	30/11/2020	0000000024341	002003	000000	398.15	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004762	0000002	845.00	30/11/2020	0000000383422	002003	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004961	0000001	20.90	30/11/2020	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004971	0000001	192.86	30/11/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004972	0000001	130.15	30/11/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004974	0000001	50.00	30/11/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004975	0000001	650.00	30/11/2020	0000000424080	002003	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004969	0000001	900.00	30/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004922	0000001	1188.00	30/11/2020	0000000024341	002003	000000	436.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0004923	0000001	7101.34	30/11/2020	0000000024341	002003	000000	573.56	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0004918	0000001	8303.75	30/11/2020	0000000024341	002003	000000	1710.57	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0004978	0000001	1940.00	30/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0004958	0000001	899.00	30/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004892	0000001	2145.00	30/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004894	0000001	2960.00	30/11/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004947	0000001	2090.00	30/11/2020	0000000024341	002003	000000	156.74	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004970	0000001	6900.00	30/11/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004919	0000001	32051.56	30/11/2020	0000000024341	002003	000000	9681.44	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004920	0000001	2142.25	30/11/2020	0000000024341	002003	000000	563.51	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004307	0000004	20.90	30/11/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004307	0000005	10.45	30/11/2020	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004890	0000001	2280.33	30/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004891	0000001	2.74	30/11/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004914	0000001	3294.20	30/11/2020	0000000024341	002003	000000	461.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004915	0000001	2376.00	30/11/2020	0000000024341	002003	000000	633.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004738	0000001	7.75	30/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004946	0000001	1400.00	30/11/2020	0000000024341	002003	000000	110.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004955	0000001	2179.22	30/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004959	0000001	14274.96	30/11/2020	0000000024341	002003	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004962	0000001	0.90	30/11/2020	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004963	0000001	10.00	30/11/2020	0000000204679	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004966	0000001	1607.00	30/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004966	0000002	1000.00	30/11/2020	0000000204679	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004967	0000001	305.30	30/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004976	0000001	540.00	30/11/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004977	0000001	8248.55	30/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004979	0000001	4272.58	30/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004486	0000001	10.45	30/11/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004391	0000001	10.45	30/11/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004365	0000001	10.45	30/11/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004319	0000001	10.45	30/11/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004142	0000001	10.45	30/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004143	0000001	10.45	30/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004148	0000001	10.45	30/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004154	0000001	10.45	30/11/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003627	0000006	3.10	30/11/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003627	0000007	0.35	30/11/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003627	0000008	2.20	30/11/2020	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003627	0000009	3.10	30/11/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003210	0000001	10.45	30/11/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003626	0000001	10.45	30/11/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003837	0000001	10.45	30/11/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003861	0000001	10.45	30/11/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003664	0000001	10.45	30/11/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003672	0000001	10.45	30/11/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004032	0000001	10.45	30/11/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004116	0000001	10.45	30/11/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004119	0000001	10.45	30/11/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004844	0000001	3500.00	30/11/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004912	0000001	15406.72	30/11/2020	0000000024341	002003	000000	3741.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004913	0000001	2376.00	30/11/2020	0000000024341	002003	000000	338.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004921	0000001	3657.50	30/11/2020	0000000024341	002003	000000	878.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004968	0000001	629.80	30/11/2020	0000000124133	002003	000000	48.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004911	0000001	1758.50	30/11/2020	0000000024341	002003	000000	246.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004935	0000001	21750.00	30/11/2020	0000000024341	002003	000000	5115.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004924	0000001	3468.30	30/11/2020	0000000197610	002003	000000	1504.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004925	0000001	243771.79	30/11/2020	0000000197610	002003	000000	63384.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004926	0000001	67029.82	30/11/2020	0000000197610	002003	000000	12637.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004927	0000001	2552.99	30/11/2020	0000000197610	002003	000000	592.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004931	0000001	25717.50	30/11/2020	0000000197610	002003	000000	4091.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004932	0000001	40368.00	30/11/2020	000000001415X	002003	000000	3684.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004948	0000001	5225.00	30/11/2020	0000000197610	002003	000000	391.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004949	0000001	14630.00	30/11/2020	0000000197610	002003	000000	1097.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004950	0000001	1045.00	30/11/2020	000000001415X	002003	000000	78.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004956	0000001	3585.91	30/11/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004957	0000001	14972.90	30/11/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004960	0000001	41.80	30/11/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004965	0000001	157.10	30/11/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004988	0000001	119.85	01/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004989	0000001	101.29	01/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004099	0000001	400.00	01/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004098	0000001	184.62	01/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004144	0000001	790.00	01/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004990	0000001	480.00	01/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004809	0000001	790.00	01/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004100	0000001	369.22	01/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004258	0000001	390.00	01/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004101	0000001	184.62	01/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004101	0000002	184.62	01/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004101	0000003	184.62	01/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004101	0000004	266.66	01/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004101	0000005	266.66	01/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004101	0000006	266.66	01/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0004923	0000002	316.98	01/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005003	0000001	45.00	01/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005004	0000001	45.00	01/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005005	0000001	45.00	01/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004928	0000001	1800.00	01/12/2020	0000000383422	002003	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004930	0000001	1800.00	01/12/2020	0000000383422	002003	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004945	0000001	2290.00	01/12/2020	0000000383422	002003	000000	452.74	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004951	0000001	3390.00	01/12/2020	0000000383422	002003	000000	258.06	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004952	0000001	2345.00	01/12/2020	0000000383422	002003	000000	179.69	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004953	0000001	1300.00	01/12/2020	0000000383422	002003	000000	101.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004954	0000001	6180.00	01/12/2020	0000000383422	002003	000000	477.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005006	0000001	1230.00	02/12/2020	0000000124133	002003	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005017	0000001	284.00	02/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004992	0000001	3080.00	02/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004993	0000001	700.00	02/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004995	0000001	140.00	02/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0002599	0000001	1180.00	02/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0002600	0000001	385.00	02/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005021	0000001	540.00	02/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002921	0000001	200.00	02/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002975	0000001	200.00	02/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004991	0000001	350.00	02/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004994	0000001	700.00	02/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004996	0000001	420.00	02/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004896	0000001	10800.00	02/12/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005016	0000001	1078.00	02/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005018	0000001	220.00	02/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005019	0000001	280.00	02/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005020	0000001	248.00	02/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005040	0000001	729.60	03/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005022	0000001	350.00	03/12/2020	000000001415X	002003	000000	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005037	0000001	2400.00	03/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005050	0000001	34613.34	03/12/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004636	0000001	657.00	03/12/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004638	0000001	500.00	03/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004849	0000001	200.00	03/12/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004810	0000001	1538.46	03/12/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004810	0000002	184.62	03/12/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004313	0000002	907.55	03/12/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004097	0000001	1538.46	03/12/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004097	0000002	184.62	03/12/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004845	0000001	626.80	03/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005038	0000001	1125.48	03/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005039	0000001	48.50	03/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004554	0000001	265.00	03/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004846	0000001	266.00	03/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004847	0000001	1003.90	03/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004782	0000001	1100.00	03/12/2020	0000000124133	002003	854960	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004783	0000001	1300.00	03/12/2020	0000000124133	002003	854960	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004784	0000001	1300.00	03/12/2020	0000000124133	002003	854960	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005044	0000001	342.82	04/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005060	0000001	150.00	04/12/2020	000000012415X	002003	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0005041	0000001	320.00	04/12/2020	0000000124133	002003	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0005042	0000001	1200.00	04/12/2020	0000000024341	002003	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0005043	0000001	600.00	04/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004047	0000001	200.00	04/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005058	0000001	1900.00	04/12/2020	000000001415X	002003	000000	95.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005059	0000001	1500.00	04/12/2020	0000000147842	002003	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004484	0000001	930.00	07/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002042	0000001	836.47	07/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002043	0000001	801.90	07/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005067	0000001	3754.84	09/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004929	0000001	1351.24	09/12/2020	0000000024589	002003	000000	456.18	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004939	0000001	3278.00	10/12/2020	0000000024341	002003	000000	247.98	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004865	0000001	1511.47	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004866	0000001	1472.27	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004897	0000001	14573.00	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005071	0000001	100.00	10/12/2020	0000000024341	002003	859421	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005072	0000001	120.00	10/12/2020	0000000024341	002003	859422	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005073	0000001	150.00	10/12/2020	0000000024341	002003	859423	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005074	0000001	150.00	10/12/2020	0000000024341	002003	859424	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005075	0000001	200.00	10/12/2020	0000000024341	002003	859425	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005076	0000001	100.00	10/12/2020	0000000024341	002003	859426	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005077	0000001	150.00	10/12/2020	0000000024341	002003	859427	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005078	0000001	100.00	10/12/2020	0000000024341	002003	859428	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005079	0000001	100.00	10/12/2020	0000000024341	002003	859429	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005080	0000001	150.00	10/12/2020	0000000024341	002003	859430	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005081	0000001	150.00	10/12/2020	0000000024341	002003	859431	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005082	0000001	150.00	10/12/2020	0000000024341	002003	859432	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005083	0000001	120.00	10/12/2020	0000000024341	002003	859433	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005084	0000001	150.00	10/12/2020	0000000024341	002003	859434	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005085	0000001	150.00	10/12/2020	0000000024341	002003	859435	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005086	0000001	150.00	10/12/2020	0000000024341	002003	859436	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005087	0000001	120.00	10/12/2020	0000000024341	002003	859437	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005088	0000001	150.00	10/12/2020	0000000024341	002003	859438	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005089	0000001	150.00	10/12/2020	0000000024341	002003	859439	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005090	0000001	150.00	10/12/2020	0000000024341	002003	859440	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005092	0000001	130.00	10/12/2020	0000000024341	002003	859442	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005093	0000001	200.00	10/12/2020	0000000024341	002003	859443	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005094	0000001	200.00	10/12/2020	0000000024341	002003	859444	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005095	0000001	160.00	10/12/2020	0000000024341	002003	859445	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005096	0000001	200.00	10/12/2020	0000000024341	002003	859446	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005097	0000001	150.00	10/12/2020	0000000024341	002003	859447	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005098	0000001	180.00	10/12/2020	0000000024341	002003	859448	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005099	0000001	200.00	10/12/2020	0000000024341	002003	859449	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005100	0000001	150.00	10/12/2020	0000000024341	002003	859450	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005101	0000001	200.00	10/12/2020	0000000024341	002003	859451	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005102	0000001	200.00	10/12/2020	0000000024341	002003	859452	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005103	0000001	150.00	10/12/2020	0000000024341	002003	859453	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005106	0000001	200.00	10/12/2020	0000000024341	002003	859454	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005107	0000001	100.00	10/12/2020	0000000024341	002003	859455	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005114	0000001	130.00	10/12/2020	0000000024341	002003	859456	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005115	0000001	100.00	10/12/2020	0000000024341	002003	859457	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005117	0000001	200.00	10/12/2020	0000000024341	002003	859458	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005119	0000001	150.00	10/12/2020	0000000024341	002003	859459	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005120	0000001	100.00	10/12/2020	0000000024341	002003	859460	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005121	0000001	200.00	10/12/2020	0000000024341	002003	859461	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005123	0000001	200.00	10/12/2020	0000000024341	002003	859462	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005124	0000001	100.00	10/12/2020	0000000024341	002003	859463	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005126	0000001	100.00	10/12/2020	0000000024341	002003	859464	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005127	0000001	180.00	10/12/2020	0000000024341	002003	859465	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005129	0000001	150.00	10/12/2020	0000000024341	002003	859466	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005130	0000001	150.00	10/12/2020	0000000024341	002003	859467	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005131	0000001	150.00	10/12/2020	0000000024341	002003	859468	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005133	0000001	150.00	10/12/2020	0000000024341	002003	859469	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005136	0000001	160.00	10/12/2020	0000000124133	002003	854961	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005137	0000001	160.00	10/12/2020	0000000124133	002003	854962	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005139	0000001	100.00	10/12/2020	0000000124133	002003	854963	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005140	0000001	200.00	10/12/2020	0000000124133	002003	854964	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005141	0000001	150.00	10/12/2020	0000000124133	002003	854965	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005142	0000001	180.00	10/12/2020	0000000124133	002003	854966	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005143	0000001	130.00	10/12/2020	0000000124133	002003	854967	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005144	0000001	130.00	10/12/2020	0000000124133	002003	854968	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005145	0000001	180.00	10/12/2020	0000000124133	002003	854969	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005146	0000001	150.00	10/12/2020	0000000124133	002003	854970	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005147	0000001	180.00	10/12/2020	0000000124133	002003	854971	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005148	0000001	120.00	10/12/2020	0000000124133	002003	854972	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005149	0000001	150.00	10/12/2020	0000000124133	002003	854973	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005150	0000001	150.00	10/12/2020	0000000124133	002003	854975	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005152	0000001	200.00	10/12/2020	0000000124133	002003	854976	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005153	0000001	180.00	10/12/2020	0000000124133	002003	854977	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005155	0000001	140.00	10/12/2020	0000000124133	002003	854978	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005156	0000001	150.00	10/12/2020	0000000124133	002003	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005158	0000001	150.00	10/12/2020	0000000124133	002003	854980	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005162	0000001	150.00	10/12/2020	0000000124133	002003	854981	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005163	0000001	200.00	10/12/2020	0000000124133	002003	854982	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005165	0000001	200.00	10/12/2020	0000000124133	002003	854983	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005166	0000001	250.00	10/12/2020	0000000124133	002003	854984	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005168	0000001	170.00	10/12/2020	0000000124133	002003	854985	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005169	0000001	200.00	10/12/2020	0000000124133	002003	854986	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005170	0000001	150.00	10/12/2020	0000000124133	002003	854987	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005171	0000001	150.00	10/12/2020	0000000124133	002003	854988	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005172	0000001	300.00	10/12/2020	0000000124133	002003	854989	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005173	0000001	200.00	10/12/2020	0000000124133	002003	854990	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005174	0000001	100.00	10/12/2020	0000000124133	002003	854991	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005175	0000001	150.00	10/12/2020	0000000124133	002003	854992	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005176	0000001	130.00	10/12/2020	0000000124133	002003	854993	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005178	0000001	100.00	10/12/2020	0000000124133	002003	854994	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005179	0000001	150.00	10/12/2020	0000000124133	002003	854995	0.00	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0004944	0000001	2376.00	10/12/2020	0000000024341	002003	000000	235.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005069	0000001	4689.35	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005105	0000001	24008.06	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005108	0000001	2772.11	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005109	0000001	3385.27	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005110	0000001	390.89	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005111	0000001	1123.08	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005112	0000001	129.68	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005113	0000001	925.85	10/12/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005116	0000001	921.45	10/12/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005118	0000001	916.91	10/12/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005122	0000001	1347.08	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005125	0000001	155.54	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005128	0000001	5021.71	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005132	0000001	380.16	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005135	0000001	10976.54	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005138	0000001	646.06	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005151	0000001	2336.25	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005154	0000001	631.15	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005157	0000001	2605.74	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005159	0000001	730.86	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005160	0000001	6848.87	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005161	0000001	1884.57	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005164	0000001	10753.86	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005167	0000001	2528.83	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005177	0000001	662.00	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005187	0000001	9737.47	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003562	0000001	200.00	10/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004937	0000001	18216.00	10/12/2020	0000000024341	002003	000000	2307.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002230	0000002	1.00	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002183	0000001	1000.00	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004933	0000001	8070.00	10/12/2020	0000000024341	002003	000000	673.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004864	0000001	2904.20	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004880	0000001	3500.00	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002577	0000001	1000.00	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004936	0000001	13509.00	10/12/2020	0000000024341	002003	000000	1420.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005180	0000001	3500.00	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004855	0000001	1978.55	10/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004856	0000001	392.76	10/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004857	0000001	783.80	10/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004858	0000001	817.52	10/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004859	0000001	909.87	10/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004859	0000002	757.13	10/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004314	0000001	4564.92	10/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003663	0000001	420.00	10/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004873	0000001	2880.83	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004874	0000001	2451.49	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004875	0000001	2108.92	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004876	0000001	2944.71	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004877	0000001	2347.03	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004878	0000001	1185.43	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004938	0000001	7743.98	10/12/2020	0000000024341	002003	000000	566.08	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003563	0000001	200.00	10/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004942	0000001	3564.00	10/12/2020	0000000024341	002003	000000	326.59	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004943	0000001	2376.00	10/12/2020	0000000024341	002003	000000	235.35	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0004940	0000001	3564.00	10/12/2020	0000000024341	002003	000000	326.59	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004941	0000001	6366.00	10/12/2020	0000000024341	002003	000000	872.90	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004862	0000001	331.45	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004863	0000001	952.19	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004872	0000001	2704.84	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004238	0000002	60.00	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005185	0000001	3500.00	10/12/2020	0000000024341	002003	859392	275.20	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005186	0000001	950.00	10/12/2020	0000000024341	002003	859393	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005192	0000001	7699.00	10/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005194	0000001	700.00	11/12/2020	0000000024341	002003	859394	35.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005195	0000001	950.00	11/12/2020	0000000024341	002003	859395	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005196	0000001	1000.00	11/12/2020	0000000024341	002003	859396	50.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005197	0000001	1000.00	11/12/2020	0000000024341	002003	859397	50.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005198	0000001	950.00	11/12/2020	0000000024341	002003	859398	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005199	0000001	1000.00	11/12/2020	0000000024341	002003	859399	50.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005200	0000001	1060.00	11/12/2020	0000000024341	002003	859400	53.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005201	0000001	1300.00	11/12/2020	0000000024341	002003	859401	65.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005202	0000001	950.00	11/12/2020	0000000024341	002003	859402	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005203	0000001	950.00	11/12/2020	0000000024341	002003	859403	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005204	0000001	950.00	11/12/2020	0000000024341	002003	859404	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005205	0000001	900.00	11/12/2020	0000000024341	002003	859405	45.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005210	0000001	450.00	11/12/2020	0000000024341	002003	859410	22.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005211	0000001	1400.00	11/12/2020	0000000024341	002003	859411	70.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005212	0000001	900.00	11/12/2020	0000000024341	002003	859412	45.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005214	0000001	950.00	11/12/2020	0000000024341	002003	859414	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005215	0000001	900.00	11/12/2020	0000000024341	002003	859415	45.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005219	0000001	500.00	11/12/2020	0000000024341	002003	859419	25.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005220	0000001	420.00	11/12/2020	0000000024341	002003	859420	21.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005231	0000001	600.00	11/12/2020	0000000124133	002003	854996	30.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004778	0000001	6500.00	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004883	0000001	900.00	11/12/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004904	0000001	295.10	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004905	0000001	295.10	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004906	0000001	295.10	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004910	0000001	395.23	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004814	0000001	184.62	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004814	0000002	184.62	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004814	0000003	184.62	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004814	0000004	266.66	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004814	0000005	266.66	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004814	0000006	266.66	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004860	0000001	2060.00	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0005209	0000001	1600.00	11/12/2020	0000000024341	002003	859409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0005229	0000001	1600.00	11/12/2020	000000001415X	002003	853491	80.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0005243	0000001	1200.00	11/12/2020	0000000024589	002003	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003853	0000001	375.40	11/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003854	0000001	1143.46	11/12/2020	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003855	0000001	370.93	11/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004239	0000001	678.26	11/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004861	0000001	1045.00	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004179	0000001	3937.60	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004388	0000001	140.00	11/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002977	0000001	200.00	11/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005222	0000001	5000.00	11/12/2020	000000001415X	002003	853482	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005223	0000001	950.00	11/12/2020	000000001415X	002003	853484	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005224	0000001	2100.00	11/12/2020	000000001415X	002003	853485	77.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005225	0000001	870.00	11/12/2020	000000001415X	002003	853486	26.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005227	0000001	530.00	11/12/2020	000000001415X	002003	853490	26.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005228	0000001	540.00	11/12/2020	000000001415X	002003	853488	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005230	0000001	930.00	11/12/2020	000000001415X	002003	085483	46.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004896	0000002	2023.50	11/12/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004907	0000001	904.12	11/12/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004908	0000001	511.77	11/12/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004895	0000001	4856.84	11/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005254	0000001	950.00	11/12/2020	0000000147842	002003	000000	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005255	0000001	1500.00	11/12/2020	000000001415X	002003	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005261	0000001	1000.00	11/12/2020	000000001415X	002003	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005206	0000001	500.00	11/12/2020	0000000024341	002003	859406	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005218	0000001	600.00	11/12/2020	0000000024341	002003	859418	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005226	0000001	900.00	11/12/2020	000000001415X	002003	853487	26.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005248	0000001	18.21	11/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005263	0000001	1600.00	11/12/2020	0000000024341	002003	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004898	0000001	612.60	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004909	0000001	479.00	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004812	0000001	400.00	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004806	0000002	2600.00	11/12/2020	0000000024341	002003	859407	130.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005207	0000001	2600.00	11/12/2020	0000000024341	002003	859408	130.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004811	0000001	184.62	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005213	0000001	900.00	11/12/2020	0000000024341	002003	859413	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005244	0000001	1693.18	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005245	0000001	4500.50	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005246	0000001	4210.25	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005250	0000001	24666.21	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005251	0000001	24666.21	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005252	0000001	24666.21	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005253	0000001	8756.30	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005257	0000001	848.13	11/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005258	0000001	64.21	11/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005181	0000001	200.00	11/12/2020	0000000124133	002003	854997	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005182	0000001	150.00	11/12/2020	0000000124133	002003	854998	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005183	0000001	120.00	11/12/2020	0000000124133	002003	984974	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005216	0000001	600.00	11/12/2020	0000000024341	002003	859416	30.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005217	0000001	600.00	11/12/2020	0000000024341	002003	859417	30.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005221	0000001	1300.00	11/12/2020	0000000024341	002003	859471	65.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005249	0000001	740.00	11/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005256	0000001	6000.00	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004899	0000001	835.22	11/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004900	0000001	901.29	11/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004901	0000001	696.75	11/12/2020	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004902	0000001	400.79	11/12/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004903	0000001	1025.00	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004813	0000001	369.22	11/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004816	0000001	12038.40	11/12/2020	0000000436658	028053	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004817	0000001	6963.65	11/12/2020	0000000436658	028053	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004410	0000001	3520.00	14/12/2020	0000000024341	002003	859501	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005267	0000001	600.00	14/12/2020	0000000024341	002003	859483	30.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005269	0000001	600.00	14/12/2020	0000000024341	002003	859485	30.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005270	0000001	600.00	14/12/2020	0000000024341	002003	859486	30.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005273	0000001	400.00	14/12/2020	0000000024341	002003	859489	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005277	0000001	400.00	14/12/2020	0000000024341	002003	859494	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005285	0000001	1200.00	14/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005286	0000001	1300.00	14/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005287	0000001	640.00	14/12/2020	0000000383422	002003	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005288	0000001	500.00	14/12/2020	0000000024341	002003	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005289	0000001	1000.00	14/12/2020	0000000024341	002003	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005293	0000001	640.00	14/12/2020	0000000383422	002003	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005237	0000001	300.00	14/12/2020	0000000024341	002003	859476	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005238	0000001	250.00	14/12/2020	0000000024341	002003	859478	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005240	0000001	600.00	14/12/2020	0000000024341	002003	859480	30.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005134	0000001	150.00	14/12/2020	0000000024341	002003	859490	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005278	0000001	1200.00	14/12/2020	0000000024341	002003	859497	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004803	0000002	1800.00	14/12/2020	0000000024341	002003	859495	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004697	0000002	1200.00	14/12/2020	0000000024341	002003	859496	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005268	0000001	320.00	14/12/2020	0000000024341	002003	859484	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005236	0000001	550.00	14/12/2020	0000000024341	002003	859475	27.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005284	0000001	520.00	14/12/2020	000000001415X	002003	000000	26.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005294	0000001	1900.00	14/12/2020	000000001415X	002003	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005283	0000001	948.48	14/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004389	0000001	2552.85	14/12/2020	0000000436658	028053	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0005272	0000001	640.00	14/12/2020	0000000024341	002003	859488	32.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0005232	0000001	1060.00	14/12/2020	0000000024341	002003	859472	53.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0005242	0000001	400.00	14/12/2020	0000000024341	002003	859482	20.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005233	0000001	400.00	14/12/2020	0000000024341	002003	859473	20.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005234	0000001	400.00	14/12/2020	0000000024341	002003	859474	20.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005235	0000001	320.00	14/12/2020	0000000024341	002003	859477	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005239	0000001	700.00	14/12/2020	0000000024341	002003	859479	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005241	0000001	350.00	14/12/2020	0000000024341	002003	859481	17.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005271	0000001	640.00	14/12/2020	0000000024341	002003	859487	32.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005274	0000001	1000.00	14/12/2020	0000000024341	002003	859491	50.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005275	0000001	400.00	14/12/2020	0000000024341	002003	859492	20.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005276	0000001	320.00	14/12/2020	0000000024341	002003	859493	16.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005279	0000001	1100.00	14/12/2020	0000000024341	002003	859498	55.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005280	0000001	950.00	14/12/2020	0000000024341	002003	859499	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005281	0000001	700.00	14/12/2020	0000000024341	002003	859500	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005304	0000001	184.62	15/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005304	0000002	184.62	15/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005304	0000003	184.62	15/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005304	0000004	266.66	15/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005304	0000005	266.66	15/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005304	0000006	266.66	15/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005308	0000001	1000.00	15/12/2020	0000000124133	002003	000000	50.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005312	0000001	6998.62	15/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005313	0000001	9366.82	15/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003623	0000001	415.20	15/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005193	0000001	1500.00	15/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005306	0000001	400.00	15/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005309	0000001	1800.00	15/12/2020	0000000124133	002003	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005310	0000001	600.00	15/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005311	0000001	336.00	15/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005305	0000001	184.62	15/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005295	0000001	900.00	15/12/2020	0000000383422	002003	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005296	0000001	950.00	15/12/2020	0000000383422	002003	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005297	0000001	200.00	15/12/2020	0000000383422	002003	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005298	0000001	1300.00	15/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005299	0000001	1060.00	15/12/2020	0000000383422	002003	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005299	0000002	530.00	15/12/2020	0000000383422	002003	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005300	0000001	900.00	15/12/2020	0000000383422	002003	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005320	0000001	1000.00	16/12/2020	0000000124133	002003	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005321	0000001	640.00	16/12/2020	0000000383422	002003	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005322	0000001	1200.00	16/12/2020	0000000383422	002003	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004851	0000001	1500.00	16/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005315	0000001	9110.86	16/12/2020	000000001415X	002003	000000	2066.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005316	0000001	229.90	16/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005317	0000001	5657.85	16/12/2020	0000000197610	002003	000000	48.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005318	0000001	3218.60	16/12/2020	0000000197610	002003	000000	340.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005319	0000001	1149.50	16/12/2020	0000000197610	002003	000000	194.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005247	0000001	3464.86	16/12/2020	0000000390836	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005291	0000001	2999.60	16/12/2020	0000000398713	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005290	0000001	4399.63	17/12/2020	0000000372528	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0005390	0000001	2000.00	17/12/2020	0000000024589	002003	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0005390	0000002	2000.00	17/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005384	0000001	451.50	17/12/2020	0000000424080	002003	000000	43.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005384	0000002	408.50	17/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005385	0000001	980.00	17/12/2020	0000000383422	002003	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005386	0000001	975.00	17/12/2020	0000000383422	002003	000000	48.75	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005387	0000001	740.00	17/12/2020	0000000424080	002003	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005388	0000001	845.00	17/12/2020	0000000424080	002003	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005300	0000002	430.00	17/12/2020	0000000383422	002003	000000	21.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005266	0000001	4500.00	18/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005332	0000001	480.00	18/12/2020	000000012415X	002003	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005333	0000001	390.00	18/12/2020	000000012415X	002003	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005334	0000001	2650.00	18/12/2020	000000039467X	002003	000000	108.95	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005339	0000001	1700.00	18/12/2020	0000000383422	002003	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005341	0000001	500.00	18/12/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005343	0000001	1300.00	18/12/2020	0000000383333	002003	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0005342	0000001	1200.00	18/12/2020	0000000024589	002003	000000	60.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005338	0000001	950.00	18/12/2020	0000000024341	002003	859505	47.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005028	0000001	13750.00	18/12/2020	0000000108790	002003	850921	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004827	0000001	390.00	18/12/2020	0000000024341	002003	859502	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005330	0000001	3542.79	18/12/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005331	0000001	530.00	18/12/2020	0000000147842	002003	000000	26.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005335	0000001	1450.00	18/12/2020	0000000147842	002003	000000	72.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005337	0000001	780.00	18/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005340	0000001	951.80	18/12/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005344	0000001	1580.00	18/12/2020	0000000024589	002003	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005328	0000001	1534.34	18/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005336	0000001	1300.00	18/12/2020	0000000024341	002003	000000	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005366	0000001	76.86	21/12/2020	0000000407046	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005367	0000001	8573.49	21/12/2020	0000000397385	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005368	0000001	15450.00	21/12/2020	0000000295175	020079	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004982	0000001	21998.32	21/12/2020	0000006472913	000042	000000	439.97	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003550	0000001	5250.00	21/12/2020	0000000430730	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003856	0000001	5276.83	21/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005028	0000002	6000.00	22/12/2020	0000000108790	002003	850922	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005407	0000001	15159.82	22/12/2020	0000000124133	002003	000000	4512.28	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005408	0000001	548.63	22/12/2020	0000000124133	002003	000000	153.61	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005417	0000001	2050.59	22/12/2020	0000000024341	002003	000000	355.08	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0005419	0000001	990.00	22/12/2020	0000000024341	002003	000000	198.52	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0005410	0000001	2612.50	22/12/2020	0000000124133	002003	000000	391.85	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0005406	0000001	3526.90	22/12/2020	0000000124133	002003	000000	987.50	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0005416	0000001	2079.00	22/12/2020	0000000024341	002003	000000	280.85	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0005418	0000001	792.00	22/12/2020	0000000024341	002003	000000	201.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005422	0000001	9753.35	22/12/2020	000000001415X	002003	000000	2037.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005423	0000001	9956.99	22/12/2020	0000000197610	002003	000000	1458.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005427	0000001	124837.24	22/12/2020	0000000197610	002003	000000	41739.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005428	0000001	1734.15	22/12/2020	0000000197610	002003	000000	597.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005429	0000001	32347.85	22/12/2020	0000000197610	002003	000000	9170.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005430	0000001	1227.88	22/12/2020	0000000197610	002003	000000	343.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005414	0000001	2407.16	22/12/2020	0000000024341	002003	000000	303.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005369	0000001	60.00	22/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005378	0000001	1325.50	22/12/2020	0000000124133	002003	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005379	0000001	745.80	22/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005380	0000001	1224.96	22/12/2020	0000000124133	002003	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005381	0000001	1359.60	22/12/2020	0000000124133	002003	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005382	0000001	286.00	22/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005383	0000001	515.90	22/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005402	0000001	1471.13	22/12/2020	0000000124133	002003	000000	355.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005403	0000001	1188.00	22/12/2020	0000000124133	002003	000000	332.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005413	0000001	7619.00	22/12/2020	0000000024341	002003	000000	1921.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005377	0000001	937.80	22/12/2020	0000000124133	002003	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005400	0000001	7148.27	22/12/2020	0000000124133	002003	000000	1921.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005401	0000001	1188.00	22/12/2020	0000000124133	002003	000000	338.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005409	0000001	1828.75	22/12/2020	0000000124133	002003	000000	512.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005412	0000001	4894.58	22/12/2020	0000000024341	002003	000000	634.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005376	0000001	4785.00	22/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005399	0000001	679.25	22/12/2020	0000000124133	002003	000000	190.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005411	0000001	4209.16	22/12/2020	0000000024341	002003	000000	462.41	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005404	0000001	4060.38	22/12/2020	0000000124133	002003	000000	1060.27	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005405	0000001	1775.13	22/12/2020	0000000124133	002003	000000	332.64	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005415	0000001	1464.84	22/12/2020	0000000024341	002003	000000	149.04	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005421	0000001	870.84	22/12/2020	0000000024589	002003	000000	143.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005424	0000001	900.00	22/12/2020	000000012415X	002003	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005425	0000001	627.00	22/12/2020	000000012415X	002003	000000	175.56	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005426	0000001	900.00	22/12/2020	000000012415X	002003	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DA MULHER E DA DIVERSIDADE HUMANA	0005420	0000001	990.00	22/12/2020	0000000024341	002003	000000	198.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005358	0000001	646.97	23/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005359	0000001	607.67	23/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005360	0000001	1159.43	23/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005345	0000001	696.56	23/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005346	0000001	455.80	23/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005347	0000001	98.18	23/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005348	0000001	658.79	23/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005349	0000001	649.61	23/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005350	0000001	560.97	23/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005351	0000001	504.38	23/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005352	0000001	299.53	23/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005353	0000001	177.03	23/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005354	0000001	514.59	23/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005355	0000001	379.19	23/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005433	0000001	366.00	23/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005307	0000001	366.00	23/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004719	0000001	549.00	23/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005356	0000001	1199.09	23/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005357	0000001	293.73	23/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005054	0000001	8514.00	23/12/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005434	0000001	1000.00	23/12/2020	000000001415X	002003	000000	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005435	0000001	235012.88	23/12/2020	0000000197610	002003	000000	60741.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005436	0000001	3468.30	23/12/2020	0000000197610	002003	000000	1504.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005437	0000001	66527.24	23/12/2020	0000000197610	002003	000000	12567.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005438	0000001	1351.24	23/12/2020	0000000197610	002003	000000	175.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002877	0000001	34885.92	23/12/2020	0000000403520	002003	000000	2755.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004129	0000001	1117.30	23/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005361	0000001	382.72	23/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005362	0000001	149.61	23/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005329	0000001	2500.00	23/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005325	0000001	590.20	24/12/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005327	0000001	295.10	24/12/2020	0000000204679	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0004327	0000001	1767.00	24/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004129	0000002	1000.00	24/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003680	0000002	40.00	24/12/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003702	0000001	378.00	24/12/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005324	0000001	988.50	24/12/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005326	0000001	801.92	24/12/2020	0000000204679	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005440	0000001	850.00	24/12/2020	000000012415X	002003	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005443	0000001	910.00	24/12/2020	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005444	0000001	640.00	24/12/2020	0000000383333	002003	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005445	0000001	845.00	24/12/2020	0000000383422	002003	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005446	0000001	470.00	24/12/2020	0000000424080	002003	000000	23.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005560	0000001	900.00	28/12/2020	0000000383422	002003	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005561	0000001	780.00	28/12/2020	0000000383422	002003	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005460	0000001	870.00	28/12/2020	0000000024341	002003	859513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005563	0000001	1200.00	28/12/2020	0000000024341	002003	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005453	0000001	340.00	28/12/2020	0000000024341	002003	859510	17.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005463	0000001	2349.38	28/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005459	0000001	320.00	28/12/2020	000000001415X	002003	085484	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005521	0000001	823.20	28/12/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005558	0000001	184.62	28/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005558	0000002	1538.46	28/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005559	0000001	950.00	28/12/2020	0000000147842	002003	000000	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005565	0000001	700.00	28/12/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0005448	0000001	600.00	28/12/2020	0000000024341	002003	859507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0005449	0000001	300.00	28/12/2020	0000000024341	002003	859507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0005450	0000001	300.00	28/12/2020	0000000024341	002003	859507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0005451	0000001	150.00	28/12/2020	0000000024341	002003	859507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0005452	0000001	150.00	28/12/2020	0000000024341	002003	859507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0005564	0000001	1200.00	28/12/2020	0000000124133	002003	000000	60.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005447	0000001	1100.00	28/12/2020	0000000024341	002003	859509	55.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005454	0000001	1700.00	28/12/2020	0000000108790	002003	850928	85.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005455	0000001	1700.00	28/12/2020	0000000108790	002003	850925	85.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005456	0000001	1700.00	28/12/2020	0000000108790	002003	950924	85.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005457	0000001	960.00	28/12/2020	0000000108790	002003	850923	48.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005458	0000001	960.00	28/12/2020	0000000108790	002003	850926	48.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005461	0000001	500.00	28/12/2020	0000000024341	002003	859511	25.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005462	0000001	2500.00	28/12/2020	0000000108790	002003	850927	257.20	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005613	0000001	200.00	29/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005686	0000001	15159.82	29/12/2020	0000000124133	002003	000000	4512.28	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0005562	0000001	1200.00	29/12/2020	0000000024589	002003	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0005390	0000003	2000.00	29/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005575	0000001	1201.75	29/12/2020	000000001415X	002003	000000	168.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005576	0000002	9571.31	29/12/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005439	0000001	19201.62	29/12/2020	0000000403520	002003	000000	1341.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005505	0000001	14362.50	29/12/2020	0000000197610	002003	000000	1174.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005506	0000001	2233.00	29/12/2020	000000001415X	002003	000000	428.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005591	0000001	1200.00	29/12/2020	0000000147842	002003	000000	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005594	0000001	2247.49	29/12/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005599	0000001	125.40	29/12/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005607	0000001	200.00	29/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005608	0000001	200.00	29/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005614	0000001	2000.00	29/12/2020	0000000436925	002003	000000	107.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005615	0000001	6237.50	29/12/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005616	0000001	2000.00	29/12/2020	0000000436925	002003	000000	107.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005617	0000001	3244.00	29/12/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005618	0000001	2000.00	29/12/2020	0000000436925	002003	000000	107.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005619	0000001	2000.00	29/12/2020	0000000436925	002003	000000	107.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005620	0000001	2000.00	29/12/2020	0000000436925	002003	000000	107.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005621	0000001	1500.00	29/12/2020	0000000436925	002003	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005622	0000001	1500.00	29/12/2020	0000000436925	002003	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005623	0000001	1500.00	29/12/2020	0000000436925	002003	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005625	0000001	1500.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005626	0000001	1500.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005627	0000001	1500.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005628	0000001	1500.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005629	0000001	1500.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005630	0000001	1500.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005631	0000001	1500.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005632	0000001	1500.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005633	0000001	1500.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005634	0000001	1500.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005635	0000001	1500.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005637	0000001	1500.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005638	0000001	7211.85	29/12/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005641	0000001	1500.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005642	0000001	1500.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005645	0000001	1500.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005646	0000001	1500.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005647	0000001	1500.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005648	0000001	1500.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005649	0000001	1500.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005650	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005651	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005652	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005653	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005654	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005655	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005656	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005657	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005658	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005659	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005660	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005661	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005662	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005663	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005664	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005665	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005666	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005667	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005668	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005669	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005670	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005671	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005672	0000001	850.00	29/12/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005673	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005674	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005675	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005676	0000001	720.00	29/12/2020	0000000197610	002003	000000	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005677	0000001	771.00	29/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005365	0000001	174.17	29/12/2020	000000001415X	002003	000000	78.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005025	0000001	700.00	29/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005032	0000001	5100.81	29/12/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005604	0000001	236.05	29/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005679	0000001	1900.00	29/12/2020	0000000197610	002003	000000	95.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005681	0000001	1200.00	29/12/2020	0000000197610	002003	000000	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005683	0000001	404.50	29/12/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005684	0000001	626.80	29/12/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005687	0000001	570.00	29/12/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004315	0000002	2000.00	29/12/2020	0000000375160	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004848	0000001	400.00	29/12/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005588	0000001	1301.58	29/12/2020	0000000024341	002003	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005592	0000001	115.17	29/12/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005592	0000002	2.85	29/12/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005602	0000001	65.47	29/12/2020	0000000204679	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005603	0000001	41.80	29/12/2020	000000012415X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005606	0000001	228.00	29/12/2020	0000005610044	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005609	0000001	229.90	29/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005643	0000001	24688.40	29/12/2020	0000000003075	000042	000382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005644	0000001	3751.85	29/12/2020	0000000003075	000042	000382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005026	0000001	900.00	29/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005568	0000001	320.00	29/12/2020	0000000072044	002003	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005579	0000001	29.50	29/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005488	0000001	21750.00	29/12/2020	0000000124133	002003	000000	5115.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005490	0000001	4035.00	29/12/2020	0000000024341	002003	000000	331.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005547	0000001	4785.00	29/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005552	0000001	629.80	29/12/2020	0000000024341	002003	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005589	0000001	1369.50	29/12/2020	0000000024341	002003	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005590	0000001	1359.60	29/12/2020	0000000024341	002003	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005469	0000001	1600.00	29/12/2020	0000000024341	002003	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005049	0000001	200.00	29/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005566	0000001	2200.00	29/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005573	0000001	2645.00	29/12/2020	0000000383422	002003	000000	206.69	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005611	0000001	20.90	29/12/2020	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005612	0000001	31.35	29/12/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005517	0000001	1351.24	29/12/2020	0000000383333	002003	000000	456.18	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005509	0000001	2345.00	29/12/2020	0000000383333	002003	000000	179.69	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005510	0000001	1300.00	29/12/2020	0000000383422	002003	000000	101.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005511	0000001	6180.00	29/12/2020	000000039467X	002003	000000	477.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005548	0000001	1589.50	29/12/2020	0000000024341	002003	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005549	0000001	1326.56	29/12/2020	0000000024341	002003	000000	194.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005550	0000001	801.90	29/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005551	0000001	515.90	29/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005553	0000001	1193.54	29/12/2020	0000000024341	002003	000000	1142.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005046	0000001	300.23	29/12/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005053	0000001	3905.20	29/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005029	0000001	740.02	29/12/2020	0000000383333	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005031	0000001	940.52	29/12/2020	000000039467X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004830	0000001	1008.00	29/12/2020	0000000424080	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004973	0000001	672.00	30/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005516	0000001	1800.00	30/12/2020	0000000383422	002003	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005498	0000001	6470.86	30/12/2020	0000000024341	002003	000000	1197.69	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005499	0000001	1188.00	30/12/2020	0000000024341	002003	000000	91.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005500	0000001	2376.00	30/12/2020	0000000024341	002003	000000	398.15	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005518	0000001	1800.00	30/12/2020	0000000383422	002003	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005689	0000001	640.00	30/12/2020	0000000383333	002003	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005708	0000001	38.72	30/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005725	0000001	1700.37	30/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005726	0000001	809.75	30/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005727	0000001	563.60	30/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005730	0000001	834.00	30/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005731	0000001	3783.44	30/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005732	0000001	790.21	30/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005733	0000001	2200.00	30/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005734	0000001	4500.00	30/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005735	0000001	780.00	30/12/2020	0000000383422	002003	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005736	0000001	901.29	30/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005737	0000001	835.22	30/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005739	0000001	599.94	30/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005740	0000001	400.80	30/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005741	0000001	1200.00	30/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005742	0000001	608.00	30/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005743	0000001	1300.00	30/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005744	0000001	950.00	30/12/2020	0000000383422	002003	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005745	0000001	1300.00	30/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005746	0000001	980.00	30/12/2020	0000000383422	002003	000000	49.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005748	0000001	640.00	30/12/2020	0000000383422	002003	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005749	0000001	900.00	30/12/2020	0000000383422	002003	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005750	0000001	975.00	30/12/2020	0000000383422	002003	000000	48.75	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005752	0000001	1200.00	30/12/2020	0000000383422	002003	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005753	0000001	344.85	30/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005754	0000001	1700.00	30/12/2020	0000000383422	002003	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005755	0000001	4.75	30/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005756	0000001	1300.00	30/12/2020	0000000383422	002003	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005758	0000001	450.00	30/12/2020	0000000383422	002003	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005759	0000001	1900.00	30/12/2020	0000000383422	002003	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005760	0000001	640.00	30/12/2020	0000000383422	002003	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005761	0000001	845.00	30/12/2020	0000000383422	002003	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005765	0000001	900.00	30/12/2020	0000000024341	002003	859506	45.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005773	0000001	740.00	30/12/2020	0000000383422	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005776	0000001	550.00	30/12/2020	0000000024341	002003	859315	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005055	0000001	604.90	30/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005306	0000002	400.00	30/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005491	0000001	15492.98	30/12/2020	0000000024341	002003	000000	4058.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005493	0000001	2376.00	30/12/2020	0000000024341	002003	000000	338.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005502	0000001	4458.67	30/12/2020	0000000024341	002003	000000	1117.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005723	0000001	740.00	30/12/2020	0000000024341	002003	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005772	0000001	600.00	30/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005774	0000001	540.00	30/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005775	0000001	540.00	30/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005574	0000001	5645.00	30/12/2020	0000000024341	002003	000000	754.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004322	0000001	3500.00	30/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005762	0000001	500.00	30/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005489	0000001	1811.32	30/12/2020	0000000024341	002003	000000	253.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005580	0000001	98.00	30/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005582	0000001	49.00	30/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005569	0000001	8573.49	30/12/2020	0000000397385	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005571	0000001	33.15	30/12/2020	0000005616034	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005572	0000001	2164.38	30/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005577	0000001	28.50	30/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005578	0000001	28.50	30/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005688	0000001	427.44	30/12/2020	0000005616034	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005690	0000001	272.00	30/12/2020	0000005610044	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005691	0000001	1129.70	30/12/2020	0000000024341	002003	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005693	0000001	424.70	30/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005695	0000001	4119.50	30/12/2020	0000000024341	002003	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005699	0000001	31.35	30/12/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005707	0000001	49.01	30/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005710	0000001	160.43	30/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005711	0000001	6129.89	30/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005712	0000001	6531.54	30/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005713	0000001	444.00	30/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005714	0000001	14347.96	30/12/2020	0000000024341	002003	000000	291.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005718	0000001	344.95	30/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005720	0000001	145.05	30/12/2020	0000000436658	028053	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005721	0000001	7097.17	30/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005722	0000001	2660.22	30/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005766	0000001	221.38	30/12/2020	0000005610044	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005767	0000001	807.70	30/12/2020	0000005610044	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005768	0000001	339.00	30/12/2020	0000005610044	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005769	0000001	18.40	30/12/2020	0000005610044	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005770	0000001	18.40	30/12/2020	0000005610044	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005771	0000001	88.20	30/12/2020	0000005610044	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005482	0000001	4765.64	30/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005483	0000001	142.97	30/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005484	0000001	23712.57	30/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005494	0000001	2542.25	30/12/2020	0000000024341	002003	000000	355.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005495	0000001	8000.00	30/12/2020	0000000024341	002003	000000	1400.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005496	0000001	2376.00	30/12/2020	0000000024341	002003	000000	633.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005554	0000001	14319.42	30/12/2020	0000000024341	002003	000000	291.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005555	0000001	10322.82	30/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005567	0000001	0.04	30/12/2020	0000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004739	0000001	10.45	30/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004740	0000001	4.40	30/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004842	0000001	60.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004843	0000001	60.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005323	0000001	60.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005497	0000001	1045.00	30/12/2020	0000000024341	002003	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005597	0000001	364.80	30/12/2020	0000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005757	0000001	7342.69	30/12/2020	000000001415X	002003	000000	2084.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005777	0000001	1400.00	30/12/2020	000000001415X	002003	000000	70.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005778	0000001	1400.00	30/12/2020	000000001415X	002003	000000	70.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005779	0000001	1500.00	30/12/2020	000000001415X	002003	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005685	0000001	1023.32	30/12/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005682	0000001	1775.92	30/12/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005680	0000001	1580.00	30/12/2020	0000000197610	002003	000000	79.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005678	0000001	1200.00	30/12/2020	0000000197610	002003	000000	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005624	0000001	1500.00	30/12/2020	0000000436925	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005593	0000001	4092.62	30/12/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005474	0000001	600.00	30/12/2020	000000001415X	002003	853493	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005576	0000004	34300.00	30/12/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005576	0000001	34613.34	30/12/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0005501	0000001	7199.61	30/12/2020	0000000024341	002003	000000	1535.57	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0005507	0000001	6025.00	30/12/2020	0000000024341	002003	000000	463.85	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005686	0000002	522.50	30/12/2020	0000000024341	002003	000000	146.30	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005700	0000001	1700.00	30/12/2020	0000000108790	002003	000000	85.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005701	0000001	1700.00	30/12/2020	0000000108790	002003	000000	85.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005702	0000001	1700.00	30/12/2020	0000000108790	002003	000000	85.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005703	0000001	960.00	30/12/2020	0000000108790	002003	000000	48.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005704	0000001	960.00	30/12/2020	0000000108790	002003	000000	48.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005705	0000001	2400.00	30/12/2020	0000000108790	002003	000000	157.20	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005706	0000001	1400.00	30/12/2020	0000000024589	002003	854872	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005715	0000001	9755.00	30/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005716	0000001	9216.40	30/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005716	0000002	4000.00	30/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005717	0000001	3500.00	30/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005763	0000001	2100.00	30/12/2020	0000000024341	002003	000000	119.70	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005764	0000001	1200.00	30/12/2020	0000000024341	002003	000000	60.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005070	0000001	869.90	30/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005471	0000001	650.00	30/12/2020	000000012415X	002003	851593	32.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005472	0000001	700.00	30/12/2020	0000000024341	002003	859518	35.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005473	0000001	650.00	30/12/2020	0000000024341	002003	859517	32.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005475	0000001	650.00	30/12/2020	0000000024341	002003	859515	32.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005478	0000001	450.00	30/12/2020	0000000024341	002003	859519	22.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005479	0000001	650.00	30/12/2020	000000012415X	002003	851591	32.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005480	0000001	650.00	30/12/2020	000000012415X	002003	851592	32.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005515	0000001	31539.53	30/12/2020	0000000024341	002003	000000	10325.39	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0005519	0000001	1097.25	30/12/2020	0000000024341	002003	000000	417.21	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0004212	0000002	500.00	30/12/2020	0000000024341	002003	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004483	0000002	150.00	30/12/2020	0000000024341	002003	859248	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0005610	0000001	2358.98	31/12/2020	0000000151912	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005576	0000005	40098.32	31/12/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005583	0000001	1372.83	31/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005584	0000001	281.81	31/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005585	0000001	318.69	31/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005586	0000001	890.00	31/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005292	0000001	800.00	31/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005600	0000001	1300.00	31/12/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005601	0000001	740.00	31/12/2020	0000000147842	002003	000000	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005064	0000001	4000.00	31/12/2020	0000000147842	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004986	0000001	1600.00	31/12/2020	0000000230359	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004987	0000001	1600.00	31/12/2020	0000000230359	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005431	0000001	1400.00	31/12/2020	0000000230359	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005432	0000001	1400.00	31/12/2020	0000000230359	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005370	0000001	215.04	31/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005371	0000001	96.13	31/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005372	0000001	96.13	31/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005373	0000001	192.21	31/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005374	0000001	440.41	31/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005375	0000001	297.03	31/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005605	0000001	500.00	31/12/2020	000000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005780	0000001	950.00	31/12/2020	0000000147842	002003	000000	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005781	0000001	1500.00	31/12/2020	0000000147842	002003	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005782	0000001	1500.00	31/12/2020	000000001415X	002003	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005783	0000001	950.00	31/12/2020	0000000147842	002003	000000	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005784	0000001	1500.00	31/12/2020	0000000147842	002003	000000	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005792	0000001	907.55	31/12/2020	0000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005587	0000001	640.00	31/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005391	0000001	1136.35	31/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005392	0000001	1741.88	31/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005393	0000001	1694.31	31/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005394	0000001	1961.93	31/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005395	0000001	2543.07	31/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005396	0000001	1562.61	31/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005061	0000001	720.00	31/12/2020	0000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005785	0000001	45.00	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005786	0000001	83.60	31/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005787	0000001	125.40	31/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005788	0000001	118.65	31/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005791	0000001	12329.88	31/12/2020	0000000326909	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005793	0000001	176.06	31/12/2020	0000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005570	0000001	28.95	31/12/2020	0000000374121	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005789	0000001	836.47	31/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005520	0000001	1400.00	31/12/2020	0000000124133	002003	000000	110.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005790	0000001	801.90	31/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005636	0000001	1900.00	31/12/2020	0000000383333	002003	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005068	0000001	1250.00	31/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005398	0000001	1682.66	31/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004964	0000001	1200.00	31/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005045	0000001	1400.00	31/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004768	0000001	1750.00	31/12/2020	0000000024341	002003	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024