de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Financas	0000335	0000001	2518.20	02/01/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Fundo Municipal de Saude	0000065	0000001	2051.00	02/01/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Saude	0000067	0000001	3115.84	02/01/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Saude	0000156	0000001	4999.00	02/01/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Saude	0000160	0000001	1063.59	03/01/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Saude	0000161	0000001	3080.64	03/01/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Saude	0000001	0000001	178.22	03/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000387	0000001	122.38	03/01/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Secretaria de Financas	0000142	0000001	3.10	03/01/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.462-0 - DIVERSOS- CTA
Secretaria de Saude	0000064	0000001	400.00	03/01/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Secretaria de Educacao	0000279	0000001	11353.30	03/01/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Cultura	0000026	0000001	1900.00	03/01/2020	0000000104604	021768	000000	57.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Gabinete do Prefeito	0000347	0000001	740.00	06/01/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Fundo Municipal de Saude	0000002	0000001	1400.00	07/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000007	0000001	5955.00	07/01/2020	0000000580449	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 58.044-9
Fundo Municipal de Saude	0000275	0000001	5105.00	07/01/2020	0000000580449	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 58.044-9
Fundo Municipal de Saude	0000004	0000001	2245.99	08/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000005	0000001	485.00	08/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000273	0000001	2170.18	08/01/2020	0000000580449	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 58.044-9
Secretaria de Educacao	0000013	0000001	5000.00	08/01/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Educacao	0000359	0000001	2000.00	08/01/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Educacao	0000359	0000002	1695.79	09/01/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Saude	0000014	0000001	2150.00	09/01/2020	0000000102245	021768	000000	124.64	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Saude	0000006	0000001	240.00	09/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000010	0000001	900.00	09/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000011	0000001	1220.00	09/01/2020	0000000344041	021768	000000	36.60	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000012	0000001	900.00	09/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Assistência Social	0000008	0000001	990.00	09/01/2020	0000000324213	021768	000000	30.00	1	Conta Corrente	FNAS BLOCO PROTECAO SOCIAL BASICA
Fundo Municipal de Saude	0000015	0000001	4950.69	10/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000019	0000001	998.00	10/01/2020	0000000344041	021768	000000	29.94	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000020	0000001	1600.00	10/01/2020	0000000344041	021768	000000	48.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000022	0000001	74522.40	10/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Secretaria de Infra-Estrutura	0000017	0000001	2001.00	10/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Infra-Estrutura	0000077	0000001	998.00	10/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Infra-Estrutura	0000081	0000001	998.60	10/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Infra-Estrutura	0000083	0000001	1000.00	10/01/2020	0000000100919	021768	000000	30.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Infra-Estrutura	0000084	0000001	998.00	10/01/2020	0000000104604	021768	000000	29.94	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Infra-Estrutura	0000085	0000001	1500.00	10/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Infra-Estrutura	0000268	0000001	998.00	10/01/2020	0000000100919	021768	000000	29.94	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Infra-Estrutura	0000277	0000001	6001.00	10/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Gabinete do Prefeito	0000060	0000001	640.00	10/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Administracao e Planejamento	0000097	0000001	252.00	10/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Financas	0000143	0000001	6773.39	10/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Financas	0000094	0000001	2.50	10/01/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.462-0 - DIVERSOS- CTA
Secretaria de Financas	0000098	0000001	3008.57	10/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Financas	0000360	0000001	15026.92	10/01/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.914-1 - FUNDO ESPECIAL
Secretaria de Financas	0000361	0000001	440.05	10/01/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.914-1 - FUNDO ESPECIAL
Secretaria de Financas	0000363	0000001	4110.61	10/01/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.914-1 - FUNDO ESPECIAL
Secretaria de Financas	0000365	0000001	5816.22	10/01/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.914-1 - FUNDO ESPECIAL
Secretaria de Financas	0000367	0000001	3325.47	10/01/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.914-1 - FUNDO ESPECIAL
Secretaria de Financas	0000369	0000001	4206.13	10/01/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.914-1 - FUNDO ESPECIAL
Secretaria de Financas	0000371	0000001	14813.42	10/01/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.914-1 - FUNDO ESPECIAL
Secretaria de Financas	0000372	0000001	31904.70	10/01/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.914-1 - FUNDO ESPECIAL
Secretaria de Financas	0000374	0000001	4144.23	10/01/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.914-1 - FUNDO ESPECIAL
Secretaria de Financas	0000378	0000001	25918.52	10/01/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.914-1 - FUNDO ESPECIAL
Secretaria de Financas	0000380	0000001	90725.92	10/01/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.914-1 - FUNDO ESPECIAL
Secretaria de Financas	0000384	0000001	10.45	10/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Financas	0000386	0000001	22.27	10/01/2020	0000000139378	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.937-8 - CIDE
Secretaria de Financas	0000141	0000001	1.49	10/01/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.220-1 - ARREC. TRIBUTOS
Secretaria de Saude	0000038	0000001	400.00	13/01/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Secretaria de Educacao	0000146	0000001	2630.00	13/01/2020	0000000176524	021768	000000	80.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 17.652-4- PNATE
Secretaria de Agricultura	0000337	0000001	1695.06	13/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Infra-Estrutura	0000102	0000001	968.06	13/01/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Infra-Estrutura	0000102	0000002	1027.94	13/01/2020	0000000100919	021768	000000	59.88	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Fundo Municipal de Saude	0000022	0000002	4526.00	13/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000016	0000001	5000.00	13/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000157	0000001	6614.00	13/01/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Saude	0000151	0000001	1423.00	13/01/2020	0000000344041	021768	000000	42.69	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000342	0000001	1017.00	13/01/2020	0000000102245	021768	000000	30.94	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Assistência Social	0000362	0000001	450.00	13/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Transporte e Transito	0000353	0000001	998.00	13/01/2020	0000000104604	021768	000000	29.94	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Transporte e Transito	0000018	0000001	315.00	13/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Esporte	0000115	0000001	1200.00	13/01/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Fundo Municipal de Saude	0000023	0000001	5488.00	14/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000024	0000001	4500.00	14/01/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Saude	0000025	0000001	3770.05	14/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000027	0000001	1200.00	15/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000154	0000001	210.00	15/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000280	0000001	2495.00	15/01/2020	0000000580449	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 58.044-9
Fundo Municipal de Saude	0000281	0000001	3075.00	15/01/2020	0000000580449	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 58.044-9
Fundo Municipal de Saude	0000357	0000001	2070.00	15/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000358	0000001	1000.00	15/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Secretaria de Infra-Estrutura	0000148	0000001	1996.00	15/01/2020	0000000139378	021768	000000	59.88	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.937-8 - CIDE
Secretaria de Educacao	0000109	0000001	2000.00	15/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Educacao	0000109	0000002	2120.00	15/01/2020	0000000100919	021768	000000	120.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Educacao	0000110	0000001	4120.00	15/01/2020	0000000192252	021768	000000	120.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Saude	0000054	0000001	2534.00	15/01/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Secretaria de Saude	0000099	0000001	2158.00	15/01/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Secretaria de Saude	0000100	0000001	560.00	15/01/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Secretaria de Administracao e Planejamento	0000269	0000001	5963.29	15/01/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Administracao e Planejamento	0000276	0000001	585.00	16/01/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	P M D PB IPVA REPASSE
Secretaria de Financas	0000271	0000001	950.00	16/01/2020	0000000100919	021768	000000	38.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Saude	0000375	0000001	1010.00	16/01/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Secretaria de Educacao	0000322	0000001	4200.00	16/01/2020	0000000192252	021768	000000	200.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Fundo Municipal de Saude	0000377	0000001	998.00	16/01/2020	0000000102245	021768	000000	29.94	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Saude	0000163	0000001	4486.50	16/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000031	0000001	1000.00	16/01/2020	0000000344041	021768	000000	30.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000032	0000001	1000.00	16/01/2020	0000000344041	021768	000000	30.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000036	0000001	1084.83	17/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000037	0000001	557.50	17/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000029	0000001	4063.00	17/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000030	0000001	1070.00	17/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000150	0000001	5000.00	17/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Gabinete do Prefeito	0000355	0000001	740.00	17/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Gabinete do Prefeito	0000364	0000001	420.00	20/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Gabinete do Prefeito	0000404	0000001	500.00	20/01/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Gabinete do Prefeito	0000061	0000001	530.00	20/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Financas	0000101	0000001	1307.26	20/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Fundo Municipal de Saude	0000153	0000001	1996.00	20/01/2020	0000000344041	021768	000000	59.88	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Secretaria de Infra-Estrutura	0000074	0000001	998.00	20/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Fundo Municipal de Saude	0000087	0000001	6810.00	21/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Gabinete do Prefeito	0000056	0000001	600.00	21/01/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Gabinete do Prefeito	0000050	0000001	450.00	22/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Administracao e Planejamento	0000055	0000001	4996.61	22/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Financas	0000388	0000001	155.97	22/01/2020	0000000100919	021768	012205	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Educacao	0000345	0000001	3815.29	22/01/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Educacao	0000346	0000001	1030.00	22/01/2020	0000000100919	021768	000000	30.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Educacao	0000112	0000001	5335.00	22/01/2020	0000000192252	021768	000000	155.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Educacao	0000147	0000001	20.90	22/01/2020	000000014312X	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.312-X - QSE
Secretaria de Educacao	0000044	0000001	300.00	22/01/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Educacao	0000052	0000001	3341.11	22/01/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Acao Social	0000042	0000001	149.66	22/01/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	P M D PB IPVA REPASSE
Secretaria de Saude	0000095	0000001	1900.00	22/01/2020	0000000100919	021768	000000	30.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Saude	0000043	0000001	450.00	22/01/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Secretaria de Saude	0000053	0000001	2931.92	22/01/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Saude	0000354	0000001	1017.00	22/01/2020	0000000102245	021768	000000	18.40	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Saude	0000382	0000001	1557.36	22/01/2020	0000000102245	021768	000000	45.36	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Secretaria de Infra-Estrutura	0000075	0000001	500.00	22/01/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Infra-Estrutura	0000076	0000001	998.00	22/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Infra-Estrutura	0000111	0000001	1550.00	22/01/2020	0000000104604	021768	000000	50.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Infra-Estrutura	0000085	0000002	1900.00	22/01/2020	0000000104604	021768	000000	100.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Infra-Estrutura	0000082	0000001	998.60	22/01/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Infra-Estrutura	0000078	0000001	998.00	22/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Infra-Estrutura	0000079	0000001	998.00	22/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Infra-Estrutura	0000080	0000001	1500.00	22/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Infra-Estrutura	0000256	0000001	1994.65	22/01/2020	000000014312X	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 14.312-X - QSE
Secretaria de Infra-Estrutura	0000009	0000001	1450.00	22/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Fundo Municipal de Saude	0000368	0000001	1251.00	23/01/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Saude	0000088	0000001	12689.76	23/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Secretaria de Saude	0000341	0000001	998.00	23/01/2020	0000000102245	021768	000000	29.94	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Secretaria de Acao Social	0000041	0000001	256.07	23/01/2020	0000000082198	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.219-8 - IRRF
Secretaria de Educacao	0000340	0000001	1545.00	23/01/2020	0000000192252	021768	000000	45.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Financas	0000124	0000001	13.55	23/01/2020	0000000082198	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.219-8 - IRRF
Secretaria de Financas	0000370	0000001	149.00	23/01/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Financas	0000162	0000001	31.35	23/01/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	P M D PB IPVA REPASSE
Fundo Municipal de Assistência Social	0000071	0000001	1900.00	23/01/2020	0000000359091	021768	000000	0.00	1	Conta Corrente	C/C 35909-2 PSB DIAMANTE
Secretaria de Educacao	0000356	0000001	1019.70	24/01/2020	0000000192252	021768	000000	29.70	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Educacao	0000122	0000001	1120.00	24/01/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Fundo Municipal de Saude	0000159	0000001	9890.00	24/01/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Saude	0000385	0000001	1022.00	24/01/2020	0000000102245	021768	000000	29.60	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Saude	0000343	0000001	320.00	27/01/2020	0000000102245	021768	000000	9.60	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Saude	0000089	0000001	510.00	27/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000090	0000001	300.00	27/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Secretaria de Educacao	0000389	0000001	138826.11	27/01/2020	0000000104604	021768	000000	22108.91	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Educacao	0000350	0000001	3000.00	27/01/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Educacao	0000286	0000001	6252.05	27/01/2020	0000000192252	021768	000000	883.97	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Educacao	0000287	0000001	9291.23	27/01/2020	0000000192252	021768	000000	992.64	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Financas	0000096	0000001	120.79	27/01/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.914-1 - FUNDO ESPECIAL
Secretaria de Financas	0000125	0000001	13.55	27/01/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.914-1 - FUNDO ESPECIAL
Secretaria de Financas	0000253	0000001	2247.18	27/01/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Gabinete do Prefeito	0000270	0000001	1080.00	27/01/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Fundo Municipal de Assistência Social	0000249	0000001	3539.00	27/01/2020	0000000324213	021768	000000	335.94	1	Conta Corrente	FNAS BLOCO PROTECAO SOCIAL BASICA
Fundo Municipal de Assistência Social	0000250	0000001	1189.00	27/01/2020	0000000324213	021768	000000	95.12	1	Conta Corrente	FNAS BLOCO PROTECAO SOCIAL BASICA
Fundo Municipal de Assistência Social	0000251	0000001	1039.00	27/01/2020	0000000324035	021768	000000	83.12	1	Conta Corrente	FNAS BL GESTAO BOLSA FAMILIA
Fundo Municipal de Assistência Social	0000252	0000001	1539.00	27/01/2020	0000000324035	021768	000000	123.12	1	Conta Corrente	FNAS BL GESTAO BOLSA FAMILIA
Fundo Municipal de Assistência Social	0000381	0000001	6076.00	28/01/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	FNAS BLOCO PROTECAO SOCIAL BASICA
Gabinete do Prefeito	0000333	0000001	1384.00	28/01/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Gabinete do Prefeito	0000334	0000001	704.00	28/01/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Gabinete do Prefeito	0000336	0000001	450.00	28/01/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Educacao	0000344	0000001	7426.50	28/01/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Educacao	0000127	0000001	2880.00	28/01/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Fundo Municipal de Saude	0000119	0000001	5286.36	28/01/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Saude	0000149	0000001	7525.00	29/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Secretaria de Infra-Estrutura	0000003	0000001	8000.00	29/01/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Educacao	0000274	0000001	7000.00	29/01/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Saude	0000158	0000001	440.00	29/01/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Secretaria de Saude	0000128	0000001	7000.00	29/01/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Secretaria de Administracao e Planejamento	0000272	0000001	3000.00	29/01/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Administracao e Planejamento	0000189	0000001	2500.00	29/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Administracao e Planejamento	0000352	0000001	1017.00	29/01/2020	0000000100919	021768	000000	30.94	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Administracao e Planejamento	0000338	0000001	4000.00	30/01/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Gabinete do Prefeito	0000284	0000001	24000.00	30/01/2020	0000000104604	021768	000000	9628.54	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Gabinete do Prefeito	0000063	0000001	8800.00	30/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Financas	0000103	0000001	3333.40	30/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Financas	0000068	0000001	1550.00	30/01/2020	0000000100919	021768	000000	50.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Financas	0000070	0000001	3500.00	30/01/2020	0000000104604	021768	000000	175.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Saude	0000351	0000001	6000.00	30/01/2020	0000000102245	021768	000000	180.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Secretaria de Educacao	0000282	0000001	1488.24	30/01/2020	0000000104604	021768	000000	153.01	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Educacao	0000263	0000001	47945.36	30/01/2020	0000000104604	021768	000000	5863.89	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Educacao	0000264	0000001	4970.20	30/01/2020	0000000192252	021768	000000	566.68	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Educacao	0000265	0000001	43521.85	30/01/2020	0000000192252	021768	000000	7414.61	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Educacao	0000266	0000001	3230.98	30/01/2020	0000000192252	021768	000000	1029.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Educacao	0000267	0000001	7535.34	30/01/2020	0000000192252	021768	000000	828.87	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Educacao	0000323	0000001	2266.00	30/01/2020	0000000192252	021768	000000	66.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Educacao	0000339	0000001	3800.00	30/01/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Infra-Estrutura	0000348	0000001	1900.00	30/01/2020	0000000104604	021768	000000	50.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Fundo Municipal de Saude	0000155	0000001	167.20	30/01/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Saude	0000066	0000001	2565.87	30/01/2020	0000000102245	021768	000000	78.92	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.224-5 -FUS
Fundo Municipal de Saude	0000047	0000001	2290.00	30/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Saude	0000040	0000001	2250.00	30/01/2020	0000000344041	021768	000000	67.50	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Fundo Municipal de Assistência Social	0000247	0000001	1750.00	30/01/2020	0000000324213	021768	000000	140.00	1	Conta Corrente	FNAS BLOCO PROTECAO SOCIAL BASICA
Fundo Municipal de Assistência Social	0000248	0000001	1750.00	30/01/2020	0000000324213	021768	000000	140.00	1	Conta Corrente	FNAS BLOCO PROTECAO SOCIAL BASICA
Fundo Municipal de Assistência Social	0000144	0000001	31.35	30/01/2020	0000000324035	021768	000000	0.00	1	Conta Corrente	FNAS BL GESTAO BOLSA FAMILIA
Fundo Municipal de Assistência Social	0000145	0000001	67.45	30/01/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	FNAS BLOCO PROTECAO SOCIAL BASICA
Fundo Municipal de Saude	0000379	0000001	5000.00	31/01/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	BB CC N 34404-4 CUSTEIO SUS
Secretaria de Infra-Estrutura	0000349	0000001	1850.00	31/01/2020	0000000104604	021768	000000	50.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Educacao	0000321	0000001	1800.00	31/01/2020	0000000104604	021768	000000	54.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Educacao	0000117	0000001	1500.00	31/01/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Educacao	0000118	0000001	1500.00	31/01/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 19.225-2 - FUNDEB
Secretaria de Financas	0000166	0000001	323.95	31/01/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.091-9 - ICMS-ESTADUAL
Secretaria de Financas	0000285	0000001	454.10	31/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Financas	0000383	0000001	531.93	31/01/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.460-4 - FPM
Secretaria de Financas	0000478	0000001	1400.00	03/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000678	0000001	1016.00	03/02/2020	0000000101028	021768	000000	29.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0000437	0000001	1371.66	03/02/2020	0000000100919	021768	000000	41.21	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000176	0000001	380.00	03/02/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000691	0000001	1016.00	03/02/2020	0000000104604	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000692	0000001	748.21	03/02/2020	0000000104604	021768	000000	21.79	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000175	0000001	1390.00	03/02/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000453	0000001	600.00	03/02/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000660	0000001	8318.91	03/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000092	0000001	2789.00	03/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000093	0000001	7676.12	03/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000187	0000001	346.30	03/02/2020	0000000344041	021768	000000	10.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000188	0000001	346.30	03/02/2020	0000000344041	021768	000000	10.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000190	0000001	1039.00	03/02/2020	0000000344041	021768	000000	31.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000194	0000001	1039.00	03/02/2020	0000000344041	021768	000000	31.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000195	0000001	1039.00	03/02/2020	0000000344041	021768	000000	31.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000196	0000001	1039.00	03/02/2020	0000000344041	021768	000000	31.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000197	0000001	1039.00	03/02/2020	0000000344041	021768	000000	31.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000198	0000001	1039.00	03/02/2020	0000000344041	021768	000000	31.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000199	0000001	692.66	03/02/2020	0000000344041	021768	000000	20.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000201	0000001	343.33	03/02/2020	0000000344041	021768	000000	7.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000202	0000001	4000.00	03/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000227	0000001	600.00	03/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000231	0000001	998.00	03/02/2020	0000000344041	021768	000000	29.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000232	0000001	1039.00	03/02/2020	0000000344041	021768	000000	31.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000233	0000001	3278.00	03/02/2020	0000000344041	021768	000000	262.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000234	0000001	1039.00	03/02/2020	0000000344041	021768	000000	83.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000235	0000001	13326.00	03/02/2020	0000000344041	021768	000000	1147.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000236	0000001	1539.00	03/02/2020	0000000344041	021768	000000	123.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000237	0000001	1539.00	03/02/2020	0000000344041	021768	000000	123.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000238	0000001	1539.00	03/02/2020	0000000344041	021768	000000	123.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000290	0000001	1039.00	03/02/2020	0000000344041	021768	000000	114.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000291	0000001	1039.00	03/02/2020	0000000344041	021768	000000	114.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000292	0000001	3487.62	03/02/2020	0000000344041	021768	000000	378.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000293	0000001	6840.00	03/02/2020	0000000344041	021768	000000	875.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000294	0000001	6853.24	03/02/2020	0000000344041	021768	000000	844.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000295	0000001	4365.62	03/02/2020	0000000344041	021768	000000	474.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000296	0000001	33056.62	03/02/2020	0000000344041	021768	000000	5532.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000297	0000001	1184.86	03/02/2020	0000000344041	021768	000000	114.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000298	0000001	2079.00	03/02/2020	0000000344041	021768	000000	228.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000299	0000001	55271.32	03/02/2020	0000000344041	021768	000000	10625.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000300	0000001	1122.12	03/02/2020	0000000344041	021768	000000	123.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000301	0000001	2199.00	03/02/2020	0000000344041	021768	000000	246.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000302	0000001	7670.12	03/02/2020	0000000344041	021768	000000	838.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000303	0000001	3600.00	03/02/2020	0000000344041	021768	000000	396.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000304	0000001	2400.00	03/02/2020	0000000344041	021768	000000	264.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000305	0000001	7840.00	03/02/2020	0000000344041	021768	000000	1623.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000306	0000001	1200.00	03/02/2020	0000000344041	021768	000000	132.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000398	0000001	400.00	03/02/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000443	0000001	180.00	04/02/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000152	0000001	150.00	04/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000107	0000001	260.00	04/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000108	0000001	430.00	04/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000091	0000001	775.00	04/02/2020	0000000344041	021768	000000	23.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000045	0000001	630.00	04/02/2020	0000000344041	021768	000000	18.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000033	0000001	180.00	04/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000659	0000001	13260.45	04/02/2020	0000000344041	021768	000000	132.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000708	0000001	894.00	04/02/2020	0000000102245	021768	000000	25.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000592	0000001	4200.00	04/02/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000413	0000001	3.10	04/02/2020	0000000580449	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000396	0000001	3.10	04/02/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000582	0000001	1016.00	05/02/2020	0000000192252	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Educacao	0000458	0000001	2511.20	05/02/2020	0000000077240	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000632	0000001	1016.00	05/02/2020	0000000192252	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Agricultura	0000593	0000001	1350.00	05/02/2020	0000000101028	021768	000000	40.50	1	Conta Corrente	NULL
Secretaria de Saude	0000447	0000001	400.00	05/02/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000410	0000001	3000.00	05/02/2020	0000000344041	021768	000000	387.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000460	0000001	3822.30	05/02/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000711	0000001	1380.00	05/02/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000688	0000001	1016.00	05/02/2020	0000000102245	021768	000000	29.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000069	0000001	3960.00	05/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000104	0000001	250.00	05/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000105	0000001	375.00	05/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000106	0000001	1500.00	05/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000164	0000001	320.00	05/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000165	0000001	530.00	05/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000167	0000001	115.00	05/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000205	0000001	2500.00	06/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000223	0000001	2470.00	06/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000116	0000001	7900.00	06/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000709	0000001	998.00	06/02/2020	0000000102245	021768	000000	29.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000700	0000001	7900.00	06/02/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000664	0000001	5000.00	06/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000657	0000001	5000.00	06/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000434	0000001	8000.00	06/02/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000449	0000001	400.00	06/02/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000450	0000001	400.00	06/02/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000600	0000001	970.00	06/02/2020	0000000102245	021768	000000	48.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000445	0000001	1016.00	06/02/2020	0000000101028	021768	000000	29.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000591	0000001	1500.00	06/02/2020	0000000359091	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000736	0000001	998.00	06/02/2020	0000000324213	021768	000000	29.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000400	0000001	1300.00	07/02/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000701	0000001	16510.00	07/02/2020	0000000104604	021768	000000	340.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000423	0000001	1854.00	07/02/2020	0000000344041	021768	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000459	0000001	1016.00	07/02/2020	0000000102245	021768	000000	29.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000200	0000001	1039.00	07/02/2020	0000000344041	021768	000000	31.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000191	0000001	1039.00	07/02/2020	0000000344041	021768	000000	31.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000192	0000001	1039.00	07/02/2020	0000000344041	021768	000000	31.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000193	0000001	1039.00	07/02/2020	0000000344041	021768	000000	31.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000168	0000001	1470.00	07/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000186	0000001	400.00	07/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000123	0000001	1854.00	07/02/2020	0000000344041	021768	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000239	0000001	2078.00	07/02/2020	0000000344041	021768	000000	166.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000240	0000001	9200.00	07/02/2020	0000000344041	021768	000000	1913.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000241	0000001	1200.00	07/02/2020	0000000344041	021768	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000242	0000001	2800.00	07/02/2020	0000000344041	021768	000000	224.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000243	0000001	2078.00	07/02/2020	0000000344041	021768	000000	166.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000224	0000001	300.00	10/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000225	0000001	800.00	10/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000641	0000001	88.78	10/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000462	0000001	1194.85	10/02/2020	0000000104604	021768	000000	131.43	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000392	0000001	1194.85	10/02/2020	0000000104604	021768	000000	131.43	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000308	0000001	3178.93	10/02/2020	0000000104604	021768	000000	785.27	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000315	0000001	39699.86	10/02/2020	0000000104604	021768	000000	5318.11	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000475	0000001	1016.00	10/02/2020	0000000104604	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000254	0000001	1700.00	10/02/2020	0000000104604	021768	000000	136.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000086	0000001	800.00	10/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000637	0000001	300.00	10/02/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000309	0000001	1039.00	10/02/2020	0000000104604	021768	000000	114.29	1	Conta Corrente	NULL
Secretaria de Acao Social	0000310	0000001	4373.24	10/02/2020	0000000104604	021768	000000	470.36	1	Conta Corrente	NULL
Secretaria de Acao Social	0000311	0000001	1200.00	10/02/2020	0000000104604	021768	000000	132.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000390	0000001	5195.00	10/02/2020	0000000104604	021768	000000	415.60	1	Conta Corrente	NULL
Secretaria de Acao Social	0000488	0000001	1604.81	10/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000245	0000001	2878.00	10/02/2020	0000000192252	021768	000000	248.63	1	Conta Corrente	NULL
Secretaria de Educacao	0000246	0000001	4739.00	10/02/2020	0000000192252	021768	000000	431.94	1	Conta Corrente	NULL
Secretaria de Educacao	0000244	0000001	2867.64	10/02/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000407	0000001	0.04	10/02/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000408	0000001	2.51	10/02/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000307	0000001	5268.97	10/02/2020	0000000104604	021768	000000	486.08	1	Conta Corrente	NULL
Secretaria de Financas	0000253	0000002	2252.82	10/02/2020	0000000104604	021768	000000	432.82	1	Conta Corrente	NULL
Secretaria de Financas	0000772	0000001	6796.82	10/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000313	0000001	11965.80	10/02/2020	0000000104604	021768	000000	1461.97	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000314	0000001	3096.03	10/02/2020	0000000104604	021768	000000	390.20	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000393	0000001	12317.00	10/02/2020	0000000104604	021768	000000	1076.78	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000673	0000001	4000.00	10/02/2020	0000000104604	021768	000000	120.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000262	0000001	7239.00	10/02/2020	0000000104604	021768	000000	684.76	1	Conta Corrente	NULL
Gabinete do Prefeito	0000463	0000001	662.00	10/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000631	0000001	7775.48	10/02/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000258	0000001	3539.00	10/02/2020	0000000104604	021768	000000	335.94	1	Conta Corrente	NULL
Secretaria de Cultura	0000259	0000001	4739.00	10/02/2020	0000000104604	021768	000000	431.94	1	Conta Corrente	NULL
Secretaria de Esporte	0000260	0000001	3700.00	10/02/2020	0000000104604	021768	000000	348.82	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0000261	0000001	5400.00	10/02/2020	0000000104604	021768	000000	484.82	1	Conta Corrente	NULL
Secretaria de Esporte	0000594	0000001	400.00	11/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0000598	0000001	16300.00	11/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000133	0000001	1039.00	11/02/2020	0000000324213	021768	000000	31.17	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000129	0000001	1039.00	11/02/2020	0000000324213	021768	000000	31.17	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000728	0000001	879.17	11/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000173	0000001	490.00	11/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000073	0000001	6000.00	11/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000244	0000002	955.88	11/02/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000477	0000001	998.00	11/02/2020	0000000104604	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Educacao	0000675	0000001	500.00	11/02/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000693	0000001	1016.00	11/02/2020	0000000192252	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Acao Social	0000136	0000001	250.00	11/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000599	0000001	400.00	11/02/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000135	0000001	1500.00	11/02/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000255	0000001	6600.00	11/02/2020	0000000104604	021768	000000	580.82	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000221	0000001	900.00	11/02/2020	0000000104604	021768	000000	27.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000212	0000001	900.00	11/02/2020	0000000104604	021768	000000	27.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000213	0000001	900.00	11/02/2020	0000000100919	021768	000000	27.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000214	0000001	900.00	11/02/2020	0000000104604	021768	000000	27.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000215	0000001	900.00	11/02/2020	0000000104604	021768	000000	27.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000216	0000001	900.00	11/02/2020	0000000104604	021768	000000	27.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000217	0000001	900.00	11/02/2020	0000000104604	021768	000000	27.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000218	0000001	1500.00	11/02/2020	0000000104604	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000467	0000001	1900.00	11/02/2020	0000000104604	021768	000000	47.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000474	0000001	1016.00	11/02/2020	0000000104604	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000643	0000001	2132.00	11/02/2020	0000000104604	021768	000000	62.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000639	0000001	1545.00	11/02/2020	0000000104604	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000670	0000001	8000.00	11/02/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000329	0000001	494.49	11/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000452	0000001	1464.00	11/02/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000230	0000001	350.00	12/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000320	0000001	12006.00	12/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000325	0000001	1449.00	12/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000578	0000001	2994.00	12/02/2020	0000000104604	021768	000000	89.82	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000579	0000001	1500.00	12/02/2020	0000000104604	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000583	0000001	998.00	12/02/2020	0000000192252	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Educacao	0000424	0000001	600.00	12/02/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000171	0000001	2889.99	12/02/2020	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000182	0000001	167.96	12/02/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000183	0000001	300.00	12/02/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000132	0000001	598.80	12/02/2020	0000000324213	021768	000000	17.97	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0000674	0000001	980.00	12/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000207	0000001	742.98	13/02/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000244	0000003	955.88	13/02/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000686	0000001	998.00	13/02/2020	0000000192252	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Acao Social	0000604	0000001	998.00	13/02/2020	0000000104604	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Financas	0000418	0000001	83.60	13/02/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000737	0000001	998.00	13/02/2020	0000000101028	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000552	0000001	1104.00	13/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000177	0000001	12000.00	13/02/2020	0000000104604	021768	000000	240.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000169	0000001	7500.00	13/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000662	0000001	1272.00	13/02/2020	0000000102245	021768	000000	37.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000679	0000001	1200.00	13/02/2020	0000000102245	021768	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000680	0000001	998.00	14/02/2020	0000000102245	021768	000000	29.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000773	0000001	591.00	14/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000616	0000001	1150.00	14/02/2020	0000000102245	021768	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000476	0000001	1054.00	14/02/2020	0000000102245	021768	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000480	0000001	1007.50	14/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000226	0000001	591.00	14/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000208	0000001	4600.00	14/02/2020	0000000344041	021768	000000	138.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000209	0000001	4650.00	14/02/2020	0000000344041	021768	000000	139.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000210	0000001	4800.00	14/02/2020	0000000344041	021768	000000	144.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000222	0000001	315.00	14/02/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000220	0000001	855.00	14/02/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000481	0000001	2400.00	14/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000548	0000001	2247.18	14/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000035	0000001	1327.50	14/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000727	0000001	1500.00	14/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000727	0000002	1582.00	14/02/2020	0000000104604	021768	000000	82.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000699	0000001	998.00	14/02/2020	0000000192252	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Educacao	0000654	0000001	3650.00	14/02/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000572	0000001	325.00	14/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000131	0000001	400.00	14/02/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000184	0000001	300.00	14/02/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000185	0000001	300.00	14/02/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000698	0000001	520.00	17/02/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000319	0000001	12578.00	17/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000596	0000001	998.00	17/02/2020	0000000102245	021768	000000	29.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000330	0000001	520.00	17/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000733	0000001	1512.00	17/02/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000671	0000001	5308.90	17/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000683	0000001	1258.00	17/02/2020	0000000102245	021768	000000	36.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000663	0000001	1257.00	18/02/2020	0000000102245	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000635	0000001	3000.00	18/02/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000636	0000001	4000.00	18/02/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000431	0000001	150.00	18/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000722	0000001	1322.40	18/02/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000288	0000001	2560.00	18/02/2020	0000000192252	021768	000000	60.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000436	0000001	600.00	18/02/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000575	0000001	1312.00	18/02/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0000729	0000001	1157.00	18/02/2020	0000000104604	021768	000000	33.41	1	Conta Corrente	NULL
Secretaria de Esporte	0000730	0000001	1157.00	18/02/2020	0000000104604	021768	000000	33.41	1	Conta Corrente	NULL
Secretaria de Esporte	0000731	0000001	1263.00	18/02/2020	0000000104604	021768	000000	36.34	1	Conta Corrente	NULL
Secretaria de Esporte	0000732	0000001	1263.00	18/02/2020	0000000104604	021768	000000	36.34	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000130	0000001	412.00	19/02/2020	0000000324213	021768	000000	9.45	1	Conta Corrente	NULL
Gabinete do Prefeito	0000482	0000001	450.00	19/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000718	0000001	740.00	19/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000451	0000001	8800.00	19/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000577	0000001	3500.00	19/02/2020	0000000100919	021768	000000	105.00	1	Conta Corrente	NULL
Secretaria de Financas	0000597	0000001	900.00	19/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000394	0000001	650.00	19/02/2020	0000000100919	021768	000000	19.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000433	0000001	105.00	19/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000658	0000001	130003.78	19/02/2020	0000000344041	021768	000000	520.01	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000544	0000001	1994.65	19/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000581	0000001	1200.00	20/02/2020	0000000100919	021768	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000615	0000001	998.00	20/02/2020	0000000100919	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000618	0000001	1365.00	20/02/2020	0000000100919	021768	000000	40.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000483	0000001	1000.00	20/02/2020	0000000104604	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000656	0000001	1016.00	20/02/2020	0000000100919	021768	000000	29.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000681	0000001	1150.00	20/02/2020	0000000102245	021768	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000668	0000001	1100.00	20/02/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000672	0000001	250.00	20/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000289	0000001	1300.00	20/02/2020	0000000104604	021768	000000	26.00	1	Conta Corrente	NULL
Secretaria de Financas	0000401	0000001	7754.88	20/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000402	0000001	841.95	20/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000403	0000001	2455.98	20/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000324	0000001	1550.00	20/02/2020	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000667	0000001	1016.00	20/02/2020	0000000104604	021768	000000	29.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0000571	0000001	8209.53	20/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000584	0000001	500.00	20/02/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000585	0000001	1300.00	20/02/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000586	0000001	1407.00	20/02/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000587	0000001	1110.00	20/02/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000588	0000001	1400.00	20/02/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000589	0000001	1800.00	20/02/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000473	0000001	1016.00	20/02/2020	0000000192252	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Educacao	0000697	0000001	1016.00	20/02/2020	0000000192252	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Educacao	0000676	0000001	600.00	20/02/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000677	0000001	315.00	20/02/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000689	0000001	400.00	20/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000316	0000001	250.00	20/02/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000318	0000001	300.00	20/02/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000399	0000001	182.40	20/02/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000715	0000001	1547.00	21/02/2020	0000000104604	021768	000000	47.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000595	0000001	1875.00	21/02/2020	0000000100919	021768	000000	55.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000439	0000001	670.00	21/02/2020	0000000100919	021768	000000	20.10	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000655	0000001	998.00	21/02/2020	0000000104604	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000661	0000001	1775.80	21/02/2020	0000000082201	021768	000000	51.72	1	Conta Corrente	NULL
Secretaria de Educacao	0000695	0000001	998.00	21/02/2020	0000000192252	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Educacao	0000666	0000001	1996.00	21/02/2020	0000000192252	021768	000000	59.88	1	Conta Corrente	NULL
Gabinete do Prefeito	0000486	0000001	530.00	21/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000576	0000001	3000.00	21/02/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000229	0000001	4200.00	21/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000665	0000001	1200.00	21/02/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000412	0000001	998.00	21/02/2020	0000000344041	021768	000000	29.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000428	0000001	250.00	21/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000429	0000001	600.00	21/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000430	0000001	600.00	21/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000409	0000001	7900.00	21/02/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000457	0000001	1023.15	21/02/2020	0000000102245	021768	000000	37.09	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000651	0000001	998.00	21/02/2020	0000000100919	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Financas	0000414	0000001	3.10	23/02/2020	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000652	0000001	1840.00	26/02/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000619	0000001	998.00	26/02/2020	0000000102245	021768	000000	29.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000422	0000001	300.00	26/02/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000634	0000001	1500.00	26/02/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000717	0000001	2578.00	26/02/2020	0000000104604	021768	000000	78.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000411	0000001	1340.00	27/02/2020	0000000344041	021768	000000	147.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000457	0000002	250.00	27/02/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000644	0000001	2008.00	27/02/2020	0000000104604	021768	000000	58.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000721	0000001	88.78	27/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000640	0000001	960.00	27/02/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000484	0000001	3538.64	27/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000441	0000001	2170.31	27/02/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000405	0000001	2.62	27/02/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000406	0000001	134.50	27/02/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000416	0000001	24.00	27/02/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000435	0000001	6756.40	27/02/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000425	0000001	3429.63	27/02/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000397	0000001	10.45	27/02/2020	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000702	0000001	2274.00	27/02/2020	0000000100919	021768	000000	66.00	1	Conta Corrente	NULL
Secretaria de Saude	0000456	0000001	2557.07	27/02/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000454	0000001	6000.00	28/02/2020	0000000102245	021768	000000	180.00	1	Conta Corrente	NULL
Secretaria de Saude	0000734	0000001	3818.95	28/02/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000703	0000001	2274.00	28/02/2020	0000000100919	021768	000000	66.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000704	0000001	1137.00	28/02/2020	0000000089141	021768	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000705	0000001	1137.00	28/02/2020	0000000082201	021768	000000	33.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000706	0000001	1137.00	28/02/2020	0000000082198	021768	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000427	0000001	1750.00	28/02/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000549	0000001	1494.24	28/02/2020	0000000104604	021768	000000	153.67	1	Conta Corrente	NULL
Secretaria de Educacao	0000551	0000001	6252.05	28/02/2020	0000000192252	021768	000000	883.97	1	Conta Corrente	NULL
Secretaria de Educacao	0000565	0000001	2111.78	28/02/2020	0000000192252	021768	000000	232.29	1	Conta Corrente	NULL
Secretaria de Educacao	0000566	0000001	51249.58	28/02/2020	0000000104604	021768	000000	6554.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000567	0000001	10539.48	28/02/2020	0000000104604	021768	000000	1129.29	1	Conta Corrente	NULL
Secretaria de Educacao	0000568	0000001	1221.68	28/02/2020	0000000104604	021768	000000	129.47	1	Conta Corrente	NULL
Secretaria de Educacao	0000569	0000001	75977.69	28/02/2020	0000000104604	021768	000000	12328.93	1	Conta Corrente	NULL
Secretaria de Educacao	0000570	0000001	135195.87	28/02/2020	0000000192252	021768	000000	21191.77	1	Conta Corrente	NULL
Secretaria de Educacao	0000580	0000001	1720.00	28/02/2020	0000000104604	021768	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000470	0000001	1874.00	28/02/2020	0000000192252	021768	000000	56.22	1	Conta Corrente	NULL
Secretaria de Educacao	0000633	0000001	998.00	28/02/2020	0000000192252	021768	000000	29.37	1	Conta Corrente	NULL
Secretaria de Educacao	0000808	0000001	134652.87	28/02/2020	0000000192252	021768	000000	21191.77	1	Conta Corrente	NULL
Secretaria de Financas	0000417	0000001	167.20	28/02/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000420	0000001	966.15	28/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000546	0000001	2247.18	28/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000546	0000002	1820.00	28/02/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000735	0000001	13483.84	28/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000573	0000001	533.87	28/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000415	0000001	44.90	28/02/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000421	0000001	1450.00	28/02/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000550	0000001	8768.95	28/02/2020	0000000104604	021768	000000	1920.16	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000574	0000001	2500.00	28/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000547	0000001	2247.18	28/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000547	0000002	2247.18	28/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000256	0000002	2488.79	28/02/2020	0000000104604	021768	000000	541.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000419	0000001	229.90	28/02/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000332	0000001	1130.00	28/02/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000682	0000001	200.00	28/02/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000685	0000001	1200.00	28/02/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0000545	0000001	1104.00	28/02/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000617	0000001	515.00	28/02/2020	0000000104604	021768	000000	15.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000650	0000001	1300.00	28/02/2020	0000000100919	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000983	0000001	1016.00	02/03/2020	0000000104604	021768	000000	29.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000559	0000001	1750.00	02/03/2020	0000000324108	021768	000000	140.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000560	0000001	4818.58	02/03/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000448	0000001	615.00	02/03/2020	0000000359091	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000489	0000001	1045.00	02/03/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000490	0000001	1045.00	02/03/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000493	0000001	1045.00	02/03/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000494	0000001	1045.00	02/03/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000495	0000001	1045.00	02/03/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000496	0000001	1200.00	02/03/2020	0000000337765	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000748	0000001	10.45	02/03/2020	0000000324108	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000986	0000001	1045.00	02/03/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000561	0000001	1195.00	02/03/2020	0000000324213	021768	000000	95.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000317	0000001	300.00	02/03/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000805	0000001	3285.00	02/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000806	0000001	2660.00	02/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000997	0000001	1016.00	02/03/2020	0000000082201	021768	000000	29.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000781	0000001	32449.86	02/03/2020	0000000344041	021768	000000	5368.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000326	0000001	2130.00	02/03/2020	0000000102245	021768	000000	62.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000513	0000001	11008.03	02/03/2020	0000000344041	021768	000000	1203.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000515	0000001	59476.71	02/03/2020	0000000344041	021768	000000	11220.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000516	0000001	7840.00	02/03/2020	0000000344041	021768	000000	1623.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000517	0000001	6000.00	02/03/2020	0000000344041	021768	000000	660.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000518	0000001	6726.01	02/03/2020	0000000344041	021768	000000	732.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000519	0000001	2800.00	02/03/2020	0000000344041	021768	000000	352.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000520	0000001	2085.00	02/03/2020	0000000344041	021768	000000	229.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000522	0000001	2245.00	02/03/2020	0000000344041	021768	000000	246.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000523	0000001	1128.60	02/03/2020	0000000344041	021768	000000	124.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000524	0000001	15457.24	02/03/2020	0000000344041	021768	000000	1884.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000525	0000001	1190.86	02/03/2020	0000000344041	021768	000000	114.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000534	0000001	2090.00	02/03/2020	0000000344041	021768	000000	167.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000535	0000001	2090.00	02/03/2020	0000000344041	021768	000000	167.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000537	0000001	9200.00	02/03/2020	0000000344041	021768	000000	1913.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000538	0000001	1545.00	02/03/2020	0000000344041	021768	000000	123.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000539	0000001	1045.00	02/03/2020	0000000344041	021768	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000540	0000001	2090.00	02/03/2020	0000000344041	021768	000000	188.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000541	0000001	19215.00	02/03/2020	0000000344041	021768	000000	1611.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000542	0000001	1045.00	02/03/2020	0000000344041	021768	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000543	0000001	1545.00	02/03/2020	0000000344041	021768	000000	123.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0000571	0000002	15790.47	02/03/2020	0000000104604	021768	000000	9586.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0000995	0000001	3000.00	02/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000877	0000001	1130.00	02/03/2020	0000000089141	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000244	0000004	968.06	02/03/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001009	0000001	1104.00	02/03/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001009	0000002	1170.00	02/03/2020	0000000082201	021768	000000	66.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000868	0000001	173.75	02/03/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000178	0000001	90.00	02/03/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000179	0000001	90.00	02/03/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000180	0000001	90.00	02/03/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000181	0000001	90.00	02/03/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000331	0000001	600.00	02/03/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001018	0000001	3.10	03/03/2020	0000000077240	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000798	0000001	13.55	03/03/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000802	0000001	3000.00	03/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000803	0000001	4000.00	03/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000804	0000001	4000.00	03/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000904	0000001	88.78	03/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001019	0000001	3.10	03/03/2020	0000000580449	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000888	0000001	250.00	03/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000996	0000001	986.06	03/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000645	0000001	170.00	03/03/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000646	0000001	300.00	03/03/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000647	0000001	400.00	03/03/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000984	0000001	3061.30	03/03/2020	0000000104604	021768	000000	61.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001001	0000001	1680.00	04/03/2020	0000000344041	021768	000000	50.40	1	Conta Corrente	NULL
Secretaria de Financas	0000905	0000001	5045.84	04/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000869	0000001	490.00	04/03/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000694	0000001	858.00	05/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000172	0000001	735.00	05/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000903	0000001	1019.00	06/03/2020	0000000082201	021768	000000	29.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0000870	0000001	740.00	06/03/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000649	0000001	515.00	06/03/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000395	0000001	650.00	06/03/2020	0000000089141	021768	000000	19.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000880	0000001	4000.00	06/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0000871	0000001	490.00	06/03/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001083	0000001	31518.74	09/03/2020	0000000344041	021768	000000	126.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001084	0000001	142348.33	09/03/2020	0000000344041	021768	000000	569.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001085	0000001	10040.18	09/03/2020	0000000102245	021768	000000	40.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000996	0000002	1183.94	09/03/2020	0000000102245	021768	000000	63.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000994	0000001	3228.90	09/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000742	0000001	2.99	09/03/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000614	0000001	1880.00	09/03/2020	0000000089141	021768	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001020	0000001	1045.00	09/03/2020	0000000101028	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0000856	0000001	1135.00	09/03/2020	0000000192252	021768	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000891	0000001	1250.00	09/03/2020	000000014312X	021768	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000795	0000001	21695.56	09/03/2020	0000000344041	021768	000000	86.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000753	0000001	630.00	09/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001039	0000001	1854.00	09/03/2020	0000000101028	021768	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000756	0000001	1045.00	10/03/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000757	0000001	1045.00	10/03/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000758	0000001	1045.00	10/03/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000759	0000001	1045.00	10/03/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000760	0000001	1045.00	10/03/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000761	0000001	1045.00	10/03/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000762	0000001	1045.00	10/03/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000763	0000001	1045.00	10/03/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000764	0000001	1045.00	10/03/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000765	0000001	1045.00	10/03/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000767	0000001	1045.00	10/03/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000768	0000001	1045.00	10/03/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000769	0000001	1045.00	10/03/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000770	0000001	1045.00	10/03/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000771	0000001	1045.00	10/03/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000751	0000001	1045.00	10/03/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000752	0000001	1045.00	10/03/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000485	0000001	3189.79	10/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000852	0000001	1200.85	10/03/2020	0000000104604	021768	000000	132.09	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001024	0000001	1293.80	10/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000780	0000001	1200.85	10/03/2020	0000000104604	021768	000000	132.09	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000544	0000002	3750.35	10/03/2020	0000000104604	021768	000000	541.77	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000552	0000002	5496.00	10/03/2020	0000000104604	021768	000000	580.82	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000555	0000001	1700.00	10/03/2020	0000000104604	021768	000000	136.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000531	0000001	41442.18	10/03/2020	0000000104604	021768	000000	5339.46	1	Conta Corrente	NULL
Secretaria de Educacao	0000914	0000001	1104.00	10/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000914	0000002	1104.00	10/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000826	0000001	7034.28	10/03/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000827	0000001	20315.64	10/03/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000828	0000001	8109.89	10/03/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000829	0000001	23489.93	10/03/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000527	0000001	4473.24	10/03/2020	0000000104604	021768	000000	481.36	1	Conta Corrente	NULL
Secretaria de Acao Social	0000528	0000001	1045.00	10/03/2020	0000000104604	021768	000000	114.95	1	Conta Corrente	NULL
Secretaria de Acao Social	0000529	0000001	1200.00	10/03/2020	0000000104604	021768	000000	132.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000557	0000001	5225.00	10/03/2020	0000000104604	021768	000000	418.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000849	0000001	2644.90	10/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000850	0000001	913.15	10/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000851	0000001	15.68	10/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000830	0000001	4000.00	10/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000532	0000001	10167.42	10/03/2020	0000000104604	021768	000000	1312.98	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000548	0000002	13232.82	10/03/2020	0000000104604	021768	000000	1695.99	1	Conta Corrente	NULL
Gabinete do Prefeito	0000547	0000003	2750.64	10/03/2020	0000000104604	021768	000000	685.24	1	Conta Corrente	NULL
Secretaria de Financas	0000745	0000001	2.52	10/03/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000847	0000001	9243.95	10/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000848	0000001	26774.67	10/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000546	0000003	1477.82	10/03/2020	0000000104604	021768	000000	516.42	1	Conta Corrente	NULL
Secretaria de Financas	0000738	0000001	3267.82	10/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000530	0000001	4345.34	10/03/2020	0000000104604	021768	000000	488.18	1	Conta Corrente	NULL
Secretaria de Financas	0001065	0000001	6814.70	10/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001011	0000001	300.00	10/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001012	0000001	486.10	10/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001013	0000001	1045.00	10/03/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000890	0000001	954.37	10/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000794	0000001	600.00	10/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000834	0000001	895.12	10/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000835	0000001	2585.20	10/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000836	0000001	46.07	10/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000837	0000001	133.07	10/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000838	0000001	3478.97	10/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000839	0000001	10047.58	10/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000843	0000001	13222.65	10/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000844	0000001	4565.11	10/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000845	0000001	1166.66	10/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000846	0000001	403.96	10/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0000553	0000001	2247.18	10/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0000553	0000002	3952.82	10/03/2020	0000000104604	021768	000000	568.82	1	Conta Corrente	NULL
Secretaria de Esporte	0000545	0000002	2596.00	10/03/2020	0000000104604	021768	000000	348.82	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000554	0000001	2247.18	10/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000554	0000002	1297.82	10/03/2020	0000000104604	021768	000000	336.42	1	Conta Corrente	NULL
Secretaria de Cultura	0000558	0000001	5545.00	10/03/2020	0000000104604	021768	000000	516.42	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000746	0000001	8752.00	10/03/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000747	0000001	83.60	11/03/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000500	0000001	1350.00	11/03/2020	0000000324213	021768	000000	40.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000501	0000001	1045.00	11/03/2020	0000000324213	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000502	0000001	1400.00	11/03/2020	0000000337765	021768	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000560	0000002	3466.42	11/03/2020	0000000324213	021768	000000	715.62	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000872	0000001	1903.44	11/03/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000778	0000001	500.00	11/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000793	0000001	1045.00	11/03/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000755	0000001	1045.00	12/03/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000783	0000001	1190.00	12/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000786	0000001	250.00	12/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000779	0000001	250.00	12/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000924	0000001	3103.00	12/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001022	0000001	73.15	12/03/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001021	0000001	1545.00	12/03/2020	0000000101028	021768	000000	45.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000987	0000001	245.00	12/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000873	0000001	1016.00	12/03/2020	0000000089141	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001028	0000001	978.00	12/03/2020	0000000101028	021768	000000	28.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000609	0000001	1045.00	12/03/2020	0000000324213	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0000822	0000001	10.45	12/03/2020	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000892	0000001	927.00	12/03/2020	000000014312X	021768	000000	27.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000865	0000001	998.00	12/03/2020	0000000192252	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Educacao	0000878	0000001	998.00	12/03/2020	000000014312X	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0001035	0000001	245.00	12/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000897	0000001	300.00	12/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001031	0000001	8885.30	13/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001032	0000001	8877.10	13/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001036	0000001	5998.00	13/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000749	0000001	1999.00	13/03/2020	0000000324035	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000244	0000005	955.88	13/03/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000874	0000001	88.78	13/03/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000754	0000001	1300.00	13/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000774	0000001	530.00	13/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000775	0000001	520.00	13/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000526	0000001	2220.00	13/03/2020	0000000344041	021768	000000	274.58	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000982	0000001	88.78	13/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000866	0000001	1680.00	16/03/2020	0000000192252	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000859	0000001	1236.00	17/03/2020	0000000192252	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000818	0000001	6993.95	17/03/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001063	0000001	740.00	17/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000883	0000001	1130.00	17/03/2020	0000000104620	021768	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000789	0000001	575.00	17/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000726	0000001	12242.00	17/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000881	0000001	998.00	17/03/2020	0000000104620	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0001064	0000001	490.00	17/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001025	0000001	4993.00	17/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001026	0000001	1769.50	17/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001014	0000001	7626.00	18/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001015	0000001	21453.30	18/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000884	0000001	1257.00	18/03/2020	0000000102245	021768	000000	37.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000906	0000001	3090.00	18/03/2020	0000000100919	021768	000000	90.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000810	0000001	1500.00	18/03/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000811	0000001	1545.00	18/03/2020	0000000104620	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000782	0000001	6025.00	18/03/2020	0000000344041	021768	000000	175.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000785	0000001	480.00	18/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000776	0000001	463.00	18/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000777	0000001	400.00	18/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000894	0000001	600.00	18/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000908	0000001	2500.00	18/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000998	0000001	1840.00	18/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000999	0000001	408.00	18/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001000	0000001	1168.00	18/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000857	0000001	2000.00	18/03/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000858	0000001	2000.00	18/03/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000893	0000001	4745.00	18/03/2020	0000000100919	021768	000000	432.42	1	Conta Corrente	NULL
Secretaria de Educacao	0000914	0000003	2298.48	18/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000911	0000001	1845.00	18/03/2020	0000000100919	021768	000000	166.95	1	Conta Corrente	NULL
Secretaria de Educacao	0000901	0000001	1160.00	19/03/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000902	0000001	280.00	19/03/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000792	0000001	200.00	19/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000710	0000001	4200.00	19/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001027	0000001	250.00	19/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001017	0000001	2163.00	20/03/2020	0000000324213	021768	000000	63.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000854	0000001	258.65	20/03/2020	0000000139378	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000796	0000001	7147.09	20/03/2020	0000000344041	021768	000000	28.59	1	Conta Corrente	NULL
Secretaria de Educacao	0000867	0000001	1874.00	20/03/2020	0000000192252	021768	000000	24.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000823	0000001	1720.00	20/03/2020	0000000192252	021768	000000	90.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000832	0000001	662.00	20/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000833	0000001	530.00	20/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000487	0000001	1550.00	20/03/2020	0000000104620	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Financas	0000739	0000001	558.12	20/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000972	0000001	2247.18	20/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000743	0000001	137.84	23/03/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000813	0000001	810.00	23/03/2020	0000000104620	021768	000000	24.30	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000799	0000001	1000.00	23/03/2020	0000000089141	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000809	0000001	810.00	23/03/2020	0000000100919	021768	000000	24.30	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000503	0000001	810.00	23/03/2020	0000000104620	021768	000000	24.30	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000504	0000001	675.00	23/03/2020	0000000104620	021768	000000	20.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000505	0000001	1500.00	23/03/2020	0000000089141	021768	000000	3.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000507	0000001	1045.00	23/03/2020	0000000089141	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000508	0000001	810.00	23/03/2020	0000000089141	021768	000000	24.30	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000509	0000001	810.00	23/03/2020	0000000100919	021768	000000	24.30	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000510	0000001	675.00	23/03/2020	0000000104620	021768	000000	20.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000511	0000001	810.00	23/03/2020	0000000100919	021768	000000	24.30	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000512	0000001	810.00	23/03/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000988	0000001	998.00	23/03/2020	0000000100919	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000989	0000001	1076.00	23/03/2020	0000000100919	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000992	0000001	412.00	23/03/2020	0000000089141	021768	000000	12.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000898	0000001	1390.00	23/03/2020	0000000102245	021768	000000	40.00	1	Conta Corrente	NULL
Secretaria de Financas	0000744	0000001	1.07	24/03/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000797	0000001	13.55	25/03/2020	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000801	0000001	97.15	25/03/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001033	0000001	107.61	25/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000855	0000001	1236.00	25/03/2020	0000000082198	021768	000000	36.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000800	0000001	1575.00	25/03/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000875	0000001	1250.00	25/03/2020	0000000089141	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000814	0000001	998.00	25/03/2020	0000000104620	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Educacao	0000882	0000001	1290.00	25/03/2020	0000000104620	021768	000000	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0000895	0000001	1565.00	25/03/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Saude	0001010	0000001	1880.00	25/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000896	0000001	1900.00	25/03/2020	0000000100919	021768	000000	47.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000879	0000001	700.00	25/03/2020	0000000104620	021768	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000899	0000001	1130.00	25/03/2020	0000000102245	021768	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000920	0000001	1250.00	25/03/2020	0000000100919	021768	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000990	0000001	4500.00	26/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000921	0000001	1184.00	26/03/2020	0000000100919	021768	000000	34.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000916	0000001	1130.00	26/03/2020	0000000100919	021768	000000	30.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000602	0000001	1045.00	26/03/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001034	0000001	1147.58	26/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000819	0000001	97.15	27/03/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000620	0000001	8800.00	27/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000974	0000001	3744.70	27/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000914	0000004	1072.26	27/03/2020	0000000100919	021768	000000	697.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000820	0000001	1750.00	27/03/2020	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000824	0000001	1300.00	27/03/2020	0000000192252	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000825	0000001	2365.00	27/03/2020	0000000192252	021768	000000	68.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000860	0000001	1236.00	27/03/2020	0000000192252	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000861	0000001	1045.00	27/03/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000784	0000001	300.00	27/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000885	0000001	1250.00	27/03/2020	0000000102245	021768	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000750	0000001	130.15	27/03/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000889	0000001	1076.00	30/03/2020	0000000102245	021768	000000	31.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000853	0000001	17500.00	30/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000690	0000001	1040.00	30/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000876	0000001	1250.00	30/03/2020	0000000089141	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000917	0000001	51873.69	30/03/2020	0000000104604	021768	000000	6410.51	1	Conta Corrente	NULL
Secretaria de Educacao	0000918	0000001	11584.48	30/03/2020	0000000104604	021768	000000	1244.24	1	Conta Corrente	NULL
Secretaria de Educacao	0000919	0000001	106539.13	30/03/2020	0000000192252	021768	000000	16941.21	1	Conta Corrente	NULL
Secretaria de Educacao	0000938	0000001	7965.76	30/03/2020	0000000104604	021768	000000	1132.39	1	Conta Corrente	NULL
Secretaria de Educacao	0001023	0000001	4730.98	30/03/2020	0000000104604	021768	000000	1323.41	1	Conta Corrente	NULL
Secretaria de Educacao	0000962	0000001	103813.11	30/03/2020	0000000104604	021768	000000	16533.95	1	Conta Corrente	NULL
Secretaria de Educacao	0000966	0000001	1494.24	30/03/2020	0000000104604	021768	000000	153.67	1	Conta Corrente	NULL
Secretaria de Educacao	0000978	0000001	1225.62	30/03/2020	0000000104604	021768	000000	129.47	1	Conta Corrente	NULL
Secretaria de Educacao	0000979	0000001	4904.39	30/03/2020	0000000104604	021768	000000	856.90	1	Conta Corrente	NULL
Secretaria de Educacao	0000980	0000001	940.50	30/03/2020	0000000104604	021768	000000	103.45	1	Conta Corrente	NULL
Secretaria de Saude	0000991	0000001	1150.00	30/03/2020	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000949	0000001	4037.97	30/03/2020	0000000104604	021768	000000	511.92	1	Conta Corrente	NULL
Secretaria de Financas	0000821	0000001	360.05	30/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000740	0000001	2636.93	30/03/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000812	0000001	376.20	31/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000935	0000001	3000.00	31/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000862	0000001	6000.00	31/03/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000864	0000001	11013.30	31/03/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000624	0000001	4292.00	31/03/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000981	0000001	1250.00	31/03/2020	0000000100919	021768	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000790	0000001	250.00	31/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000791	0000001	250.00	31/03/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000815	0000001	146.30	31/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000887	0000001	10000.60	31/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000928	0000001	10052.00	31/03/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000900	0000001	10000.00	31/03/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001042	0000001	600.00	01/04/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001250	0000001	4207.80	01/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001270	0000001	1076.00	01/04/2020	0000000102245	021768	000000	31.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001304	0000001	1236.00	01/04/2020	0000000102245	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000948	0000001	1750.00	01/04/2020	0000000324108	021768	000000	141.83	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000961	0000001	1045.00	01/04/2020	0000000324035	021768	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000967	0000001	7317.74	01/04/2020	0000000324213	021768	000000	707.67	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000967	0000002	966.63	01/04/2020	0000000324108	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001079	0000001	20.90	01/04/2020	0000000324108	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001101	0000001	1045.00	01/04/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001102	0000001	1200.00	01/04/2020	0000000337765	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001103	0000001	1045.00	01/04/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001104	0000001	1045.00	01/04/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000720	0000001	6250.00	01/04/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001249	0000001	8001.65	01/04/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001374	0000001	1133.00	01/04/2020	0000000192252	021768	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001342	0000001	570.00	02/04/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001343	0000001	1825.70	02/04/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001344	0000001	38.00	02/04/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001348	0000001	2853.90	02/04/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001349	0000001	57.00	02/04/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001350	0000001	4452.80	02/04/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001351	0000001	285.00	02/04/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001203	0000001	7517.60	02/04/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001062	0000001	4200.00	02/04/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001394	0000001	88.78	02/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001048	0000001	3.10	02/04/2020	0000000077240	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001050	0000001	3.10	02/04/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001105	0000001	1236.00	02/04/2020	0000000337765	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001109	0000001	1045.00	02/04/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001207	0000001	250.00	02/04/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001087	0000001	3.10	02/04/2020	0000000580449	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001196	0000001	75000.00	03/04/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001111	0000001	1076.00	03/04/2020	0000000102245	021768	000000	31.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001306	0000001	1076.00	03/04/2020	0000000102245	021768	000000	31.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001110	0000001	1045.00	03/04/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Financas	0001049	0000001	13.55	03/04/2020	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000611	0000001	6000.00	03/04/2020	0000000100919	021768	000000	180.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001397	0000001	1093.00	03/04/2020	0000000082198	021768	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001264	0000001	1076.00	03/04/2020	000000014312X	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001314	0000001	2266.00	03/04/2020	0000000100919	021768	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001262	0000001	1250.00	06/04/2020	0000000192252	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001263	0000001	1390.00	06/04/2020	000000014312X	021768	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001058	0000001	2781.00	06/04/2020	0000000100919	021768	000000	81.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001371	0000001	420.00	06/04/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001254	0000001	1240.00	06/04/2020	0000000344041	021768	000000	37.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001094	0000001	7793.34	06/04/2020	0000000344041	021768	000000	1623.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000909	0000001	1545.00	06/04/2020	0000000344041	021768	000000	123.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000922	0000001	13015.62	06/04/2020	0000000344041	021768	000000	1439.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000925	0000001	16815.00	06/04/2020	0000000344041	021768	000000	1362.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000929	0000001	3135.00	06/04/2020	0000000344041	021768	000000	235.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000930	0000001	65078.72	06/04/2020	0000000344041	021768	000000	12808.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000931	0000001	31176.62	06/04/2020	0000000344041	021768	000000	5272.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000932	0000001	2090.00	06/04/2020	0000000344041	021768	000000	156.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000943	0000001	2090.00	06/04/2020	0000000344041	021768	000000	173.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000946	0000001	9200.00	06/04/2020	0000000344041	021768	000000	1939.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000951	0000001	2090.00	06/04/2020	0000000344041	021768	000000	173.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000953	0000001	1045.00	06/04/2020	0000000344041	021768	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000955	0000001	15767.24	06/04/2020	0000000344041	021768	000000	1923.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000957	0000001	7248.62	06/04/2020	0000000344041	021768	000000	792.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000958	0000001	6412.51	06/04/2020	0000000344041	021768	000000	732.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000959	0000001	3200.00	06/04/2020	0000000344041	021768	000000	424.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000960	0000001	2090.00	06/04/2020	0000000344041	021768	000000	229.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000963	0000001	1045.00	06/04/2020	0000000344041	021768	000000	114.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000964	0000001	2245.00	06/04/2020	0000000344041	021768	000000	246.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000965	0000001	1128.60	06/04/2020	0000000344041	021768	000000	124.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000968	0000001	1190.86	06/04/2020	0000000344041	021768	000000	114.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000970	0000001	1200.00	06/04/2020	0000000344041	021768	000000	92.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000977	0000001	1545.00	06/04/2020	0000000344041	021768	000000	123.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001170	0000001	1045.00	07/04/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001171	0000001	1045.00	07/04/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001172	0000001	1045.00	07/04/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001173	0000001	1045.00	07/04/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001174	0000001	1045.00	07/04/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001175	0000001	1045.00	07/04/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001176	0000001	1045.00	07/04/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001177	0000001	1045.00	07/04/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001178	0000001	1045.00	07/04/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001180	0000001	1045.00	07/04/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001181	0000001	1045.00	07/04/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001182	0000001	1045.00	07/04/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001183	0000001	1045.00	07/04/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001184	0000001	1045.00	07/04/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001185	0000001	1045.00	07/04/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001186	0000001	1251.00	07/04/2020	0000000344041	021768	000000	37.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001187	0000001	1045.00	07/04/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001188	0000001	1045.00	07/04/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001098	0000001	1045.00	07/04/2020	0000000324035	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001099	0000001	1350.00	07/04/2020	0000000324035	021768	000000	40.95	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0001092	0000001	325.00	07/04/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001091	0000001	1200.55	07/04/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001265	0000001	500.00	07/04/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001221	0000001	1204.09	07/04/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001353	0000001	1056.30	07/04/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001354	0000001	405.00	07/04/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001356	0000001	1146.70	07/04/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001357	0000001	270.00	07/04/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001261	0000001	1578.00	07/04/2020	0000000101028	021768	000000	48.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001316	0000001	1076.00	08/04/2020	0000000100919	021768	000000	31.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001189	0000001	1045.00	08/04/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001190	0000001	1400.00	08/04/2020	0000000344041	021768	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001158	0000001	650.00	08/04/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001219	0000001	1045.00	08/04/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000001	828.60	09/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001146	0000001	2400.00	09/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001147	0000001	2251.80	09/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001148	0000001	6522.24	09/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001130	0000001	2619.38	09/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001131	0000001	2124.06	09/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001132	0000001	3136.00	09/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001133	0000001	1082.70	09/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001134	0000001	144.31	09/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001135	0000001	418.00	09/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001136	0000001	7586.90	09/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001137	0000001	6152.25	09/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001138	0000001	1001.03	09/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001139	0000001	2899.45	09/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001413	0000001	1535.50	09/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001142	0000001	11000.00	09/04/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001317	0000001	1015.25	09/04/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000941	0000001	10271.92	09/04/2020	0000000104604	021768	000000	1312.98	1	Conta Corrente	NULL
Secretaria de Financas	0001051	0000001	2.53	09/04/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001037	0000001	2907.52	09/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001149	0000001	29984.95	09/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001151	0000001	27225.08	09/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001152	0000001	9399.46	09/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001412	0000001	6835.64	09/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001378	0000001	19.83	09/04/2020	0000000139378	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000912	0000001	4548.10	09/04/2020	0000000104604	021768	000000	521.18	1	Conta Corrente	NULL
Secretaria de Acao Social	0000937	0000001	4432.24	09/04/2020	0000000104604	021768	000000	476.85	1	Conta Corrente	NULL
Secretaria de Acao Social	0000944	0000001	5225.00	09/04/2020	0000000104604	021768	000000	391.85	1	Conta Corrente	NULL
Secretaria de Acao Social	0000956	0000001	1045.00	09/04/2020	0000000104604	021768	000000	114.95	1	Conta Corrente	NULL
Secretaria de Acao Social	0000969	0000001	2189.12	09/04/2020	0000000104604	021768	000000	235.45	1	Conta Corrente	NULL
Secretaria de Acao Social	0001153	0000001	1085.72	09/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001154	0000001	3066.54	09/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000913	0000001	3184.93	09/04/2020	0000000104604	021768	000000	785.93	1	Conta Corrente	NULL
Secretaria de Educacao	0001379	0000001	5300.00	09/04/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001239	0000001	1922.48	09/04/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001240	0000001	663.74	09/04/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001241	0000001	863.41	09/04/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001242	0000001	2500.82	09/04/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001243	0000001	3324.28	09/04/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001244	0000001	2644.77	09/04/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001245	0000001	2500.82	09/04/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001246	0000001	863.41	09/04/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001247	0000001	1988.08	09/04/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001248	0000001	686.38	09/04/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000940	0000001	43068.08	09/04/2020	0000000104604	021768	000000	5493.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000971	0000001	1200.85	09/04/2020	0000000104604	021768	000000	132.09	1	Conta Corrente	NULL
Secretaria de Educacao	0001358	0000001	871.25	13/04/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000001	1437.50	13/04/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001360	0000001	801.25	13/04/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001362	0000001	1290.00	13/04/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001376	0000001	1970.00	13/04/2020	0000000139378	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001100	0000001	1045.00	13/04/2020	0000000324035	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001078	0000001	41.80	13/04/2020	0000000324035	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001193	0000001	2651.00	13/04/2020	0000000344041	021768	000000	79.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001208	0000001	750.00	13/04/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001209	0000001	4490.00	13/04/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001210	0000001	3783.50	13/04/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001211	0000001	1836.50	13/04/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001257	0000001	2040.27	13/04/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001213	0000001	8103.03	14/04/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001162	0000001	415.60	14/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001163	0000001	143.90	14/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001155	0000001	2800.00	14/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001156	0000001	2634.73	14/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001157	0000001	945.56	14/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001256	0000001	1260.00	14/04/2020	0000000344041	021768	000000	37.00	1	Conta Corrente	NULL
Secretaria de Financas	0001411	0000001	447.42	14/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001159	0000001	8712.59	14/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001160	0000001	25235.61	14/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000138	0000001	462.00	15/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000139	0000001	550.00	15/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000684	0000001	950.00	15/04/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001214	0000001	600.00	15/04/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001215	0000001	300.00	15/04/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001216	0000001	1495.00	15/04/2020	0000000344041	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001096	0000001	1950.00	15/04/2020	0000000359091	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001399	0000001	1045.00	15/04/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Financas	0000972	0000002	3279.04	16/04/2020	0000000100919	021768	000000	492.41	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000974	0000002	1104.00	16/04/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001143	0000001	2287.00	17/04/2020	000000014312X	021768	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001144	0000001	2564.00	17/04/2020	000000014312X	021768	000000	74.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001077	0000001	28.55	17/04/2020	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001330	0000001	1475.00	20/04/2020	0000000192252	021768	000000	45.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001370	0000001	1035.00	20/04/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001120	0000001	662.00	20/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001121	0000001	530.00	20/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000942	0000001	2247.18	20/04/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000942	0000002	2247.18	20/04/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001038	0000001	758.60	20/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001251	0000001	1920.00	21/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001218	0000001	2752.90	22/04/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001259	0000001	3000.00	22/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001288	0000001	250.00	22/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001205	0000001	4821.65	22/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001206	0000001	3200.74	22/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0000939	0000001	3545.00	22/04/2020	0000000100919	021768	000000	328.08	1	Conta Corrente	NULL
Secretaria de Esporte	0000945	0000001	3700.00	22/04/2020	0000000100919	021768	000000	342.04	1	Conta Corrente	NULL
Secretaria de Cultura	0000947	0000001	5545.00	22/04/2020	0000000100919	021768	000000	492.41	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0000950	0000001	6200.00	22/04/2020	0000000100919	021768	000000	551.37	1	Conta Corrente	NULL
Secretaria de Financas	0001347	0000001	650.00	22/04/2020	0000000100919	021768	000000	19.50	1	Conta Corrente	NULL
Secretaria de Financas	0001352	0000001	650.00	22/04/2020	0000000100919	021768	000000	19.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000942	0000003	2744.42	22/04/2020	0000000100919	021768	000000	670.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0000910	0000001	8158.23	22/04/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001225	0000001	8158.23	22/04/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000974	0000003	9094.46	22/04/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001317	0000002	3744.70	22/04/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000627	0000001	2500.00	22/04/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001324	0000001	250.00	22/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001375	0000001	600.00	22/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000975	0000001	5745.00	22/04/2020	0000000100919	021768	000000	521.99	1	Conta Corrente	NULL
Secretaria de Educacao	0000976	0000001	8715.00	22/04/2020	0000000192252	021768	000000	658.93	1	Conta Corrente	NULL
Secretaria de Educacao	0001222	0000001	1668.00	22/04/2020	0000000192252	021768	000000	48.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000973	0000001	6600.00	22/04/2020	0000000100919	021768	000000	571.70	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000469	0000001	735.00	23/04/2020	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001097	0000001	340.00	23/04/2020	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000712	0000001	400.00	23/04/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001410	0000001	1442.00	24/04/2020	0000000324213	021768	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001200	0000001	2530.00	24/04/2020	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000696	0000001	4000.00	24/04/2020	0000000100919	021768	000000	120.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001060	0000001	600.00	24/04/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001044	0000001	110.67	24/04/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000954	0000001	1845.00	24/04/2020	0000000192252	021768	000000	150.38	1	Conta Corrente	NULL
Secretaria de Educacao	0000713	0000001	600.00	24/04/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001260	0000001	20594.00	24/04/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000915	0000001	5790.00	24/04/2020	0000000192252	021768	000000	498.78	1	Conta Corrente	NULL
Secretaria de Educacao	0001400	0000001	3350.00	24/04/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001053	0000001	1900.00	24/04/2020	0000000089141	021768	000000	70.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001201	0000001	1155.00	27/04/2020	0000000163090	021768	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001055	0000001	1076.00	27/04/2020	0000000089141	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Financas	0001047	0000001	2.42	27/04/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001076	0000001	6.20	27/04/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001112	0000001	2500.00	27/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001141	0000001	875.00	28/04/2020	0000000102245	021768	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001404	0000001	1854.00	28/04/2020	0000000337765	021768	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001409	0000001	1236.00	28/04/2020	0000000324213	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001080	0000001	36.10	28/04/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001086	0000001	94.05	28/04/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001124	0000001	3500.00	28/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001125	0000001	3500.00	28/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001059	0000001	41.80	28/04/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000910	0000002	15841.77	28/04/2020	0000000100919	021768	000000	9708.85	1	Conta Corrente	NULL
Secretaria de Educacao	0001056	0000001	1390.00	28/04/2020	0000000089141	021768	000000	40.00	1	Conta Corrente	NULL
Secretaria de Saude	0001116	0000001	800.01	28/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001113	0000001	2090.83	28/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001114	0000001	520.00	28/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001128	0000001	2433.03	28/04/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001403	0000001	855.00	28/04/2020	0000000192252	021768	000000	25.65	1	Conta Corrente	NULL
Secretaria de Educacao	0001405	0000001	855.00	28/04/2020	0000000192252	021768	000000	25.65	1	Conta Corrente	NULL
Secretaria de Educacao	0001335	0000001	3953.72	28/04/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001339	0000001	3331.90	28/04/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001364	0000001	855.00	28/04/2020	0000000192252	021768	000000	25.65	1	Conta Corrente	NULL
Secretaria de Educacao	0001368	0000001	855.00	28/04/2020	0000000192252	021768	000000	25.65	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001093	0000001	1500.00	28/04/2020	0000000101028	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001095	0000001	418.00	28/04/2020	0000000101028	021768	000000	13.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001066	0000001	1045.00	28/04/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001067	0000001	945.00	28/04/2020	0000000100919	021768	000000	28.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001068	0000001	1045.00	28/04/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001069	0000001	973.00	28/04/2020	0000000100919	021768	000000	28.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001070	0000001	1500.00	28/04/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001071	0000001	945.00	28/04/2020	0000000100919	021768	000000	28.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001073	0000001	945.00	28/04/2020	0000000100919	021768	000000	28.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001074	0000001	945.00	28/04/2020	0000000100919	021768	000000	28.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001075	0000001	1045.00	28/04/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001088	0000001	945.00	28/04/2020	0000000100919	021768	000000	28.35	1	Conta Corrente	NULL
Secretaria de Educacao	0001325	0000001	1465.00	29/04/2020	0000000192252	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Saude	0001115	0000001	455.00	29/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001054	0000001	1290.00	29/04/2020	0000000089141	021768	000000	38.00	1	Conta Corrente	NULL
Secretaria de Financas	0001052	0000001	37.55	29/04/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0001281	0000001	1500.00	29/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001252	0000001	6435.00	29/04/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001253	0000001	1036.70	30/04/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001224	0000001	1545.00	30/04/2020	0000000344041	021768	000000	123.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001233	0000001	14165.62	30/04/2020	0000000344041	021768	000000	1552.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001235	0000001	16815.00	30/04/2020	0000000344041	021768	000000	1362.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001236	0000001	3135.00	30/04/2020	0000000344041	021768	000000	235.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001237	0000001	65481.71	30/04/2020	0000000344041	021768	000000	12808.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001238	0000001	30710.00	30/04/2020	0000000344041	021768	000000	5269.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001289	0000001	15767.24	30/04/2020	0000000344041	021768	000000	1910.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001291	0000001	7248.62	30/04/2020	0000000344041	021768	000000	792.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001292	0000001	6760.84	30/04/2020	0000000344041	021768	000000	732.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001293	0000001	2800.00	30/04/2020	0000000344041	021768	000000	352.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001294	0000001	2090.00	30/04/2020	0000000344041	021768	000000	229.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001297	0000001	1045.00	30/04/2020	0000000344041	021768	000000	114.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001298	0000001	2245.00	30/04/2020	0000000344041	021768	000000	246.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001299	0000001	1128.60	30/04/2020	0000000344041	021768	000000	124.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001302	0000001	1190.86	30/04/2020	0000000344041	021768	000000	114.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001266	0000001	2368.66	30/04/2020	0000000344041	021768	000000	177.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001267	0000001	7840.00	30/04/2020	0000000344041	021768	000000	1623.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001276	0000001	2090.00	30/04/2020	0000000344041	021768	000000	173.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001279	0000001	9200.00	30/04/2020	0000000344041	021768	000000	1939.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001285	0000001	2090.00	30/04/2020	0000000344041	021768	000000	173.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001286	0000001	1045.00	30/04/2020	0000000344041	021768	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001117	0000001	1200.00	30/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001061	0000001	114.95	30/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001255	0000001	1240.00	30/04/2020	0000000344041	021768	000000	37.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001307	0000001	1200.00	30/04/2020	0000000344041	021768	000000	92.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001313	0000001	640.00	30/04/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001320	0000001	1545.00	30/04/2020	0000000344041	021768	000000	123.38	1	Conta Corrente	NULL
Secretaria de Financas	0001057	0000001	292.60	30/04/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001072	0000001	224.20	30/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001040	0000001	2668.93	30/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001164	0000001	537.09	30/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001311	0000001	4067.18	30/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000807	0000001	1550.00	30/04/2020	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Financas	0000716	0000001	1400.00	30/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001283	0000001	3096.03	30/04/2020	0000000104604	021768	000000	390.20	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001123	0000001	4000.00	30/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001328	0000001	1076.00	30/04/2020	0000000100919	021768	000000	31.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001122	0000001	8800.00	30/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001126	0000001	1076.00	30/04/2020	0000000104604	021768	000000	31.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000622	0000001	1640.00	30/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000461	0000001	1640.00	30/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001118	0000001	1076.00	30/04/2020	0000000102245	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Saude	0001119	0000001	6000.00	30/04/2020	0000000102245	021768	000000	180.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001326	0000001	1045.00	30/04/2020	0000000192252	021768	000000	114.95	1	Conta Corrente	NULL
Secretaria de Educacao	0001327	0000001	2163.00	30/04/2020	0000000192252	021768	000000	63.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001321	0000001	1225.62	30/04/2020	0000000104604	021768	000000	129.47	1	Conta Corrente	NULL
Secretaria de Educacao	0001322	0000001	3871.97	30/04/2020	0000000192252	021768	000000	647.48	1	Conta Corrente	NULL
Secretaria de Educacao	0001414	0000001	880.00	30/04/2020	0000000104604	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001229	0000001	51238.07	30/04/2020	0000000192252	021768	000000	6312.98	1	Conta Corrente	NULL
Secretaria de Educacao	0001230	0000001	11584.48	30/04/2020	0000000104604	021768	000000	1244.24	1	Conta Corrente	NULL
Secretaria de Educacao	0001231	0000001	110587.51	30/04/2020	0000000104604	021768	000000	18495.54	1	Conta Corrente	NULL
Secretaria de Educacao	0001271	0000001	6252.05	30/04/2020	0000000104604	021768	000000	883.97	1	Conta Corrente	NULL
Secretaria de Educacao	0001296	0000001	83575.10	30/04/2020	0000000192252	021768	000000	13416.73	1	Conta Corrente	NULL
Secretaria de Educacao	0001300	0000001	1494.24	30/04/2020	0000000104604	021768	000000	153.67	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001089	0000001	1000.00	30/04/2020	0000000100919	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001258	0000001	1921.00	30/04/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001305	0000001	1076.00	30/04/2020	0000000104604	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001398	0000001	1076.00	30/04/2020	0000000100919	021768	000000	31.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000621	0000001	1623.00	30/04/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001523	0000001	1076.00	04/05/2020	0000000100919	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001655	0000001	1236.00	04/05/2020	0000000082201	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001662	0000001	1450.00	04/05/2020	0000000100919	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001718	0000001	3300.00	04/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001165	0000001	600.00	04/05/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001515	0000001	600.00	04/05/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001318	0000001	1994.65	04/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001524	0000001	1076.00	04/05/2020	0000000100919	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001670	0000001	1500.00	04/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001712	0000001	1450.00	04/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001713	0000001	1450.00	04/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001166	0000001	1400.00	04/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001401	0000001	1600.00	04/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001443	0000001	1400.00	04/05/2020	0000000344041	021768	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001444	0000001	1045.00	04/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001479	0000001	1045.00	04/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001484	0000001	600.00	04/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001593	0000001	840.00	04/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001796	0000001	1672.00	04/05/2020	0000000102245	021768	000000	48.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0001771	0000001	978.00	04/05/2020	0000000082201	021768	000000	28.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001489	0000001	1045.00	04/05/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001490	0000001	1045.00	04/05/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001161	0000001	400.00	04/05/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001495	0000001	1045.00	04/05/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001497	0000001	1045.00	04/05/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001508	0000001	400.00	04/05/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001502	0000001	1045.00	05/05/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001494	0000001	1045.00	05/05/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001797	0000001	245.00	05/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001728	0000001	23077.73	05/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001667	0000001	20430.10	05/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001681	0000001	6276.75	05/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001582	0000001	1590.00	05/05/2020	0000000102245	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001566	0000001	3.10	05/05/2020	0000000580449	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001483	0000001	600.00	05/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001514	0000001	3.10	05/05/2020	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001516	0000001	1400.00	05/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001741	0000001	928.00	05/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001808	0000001	270.00	05/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001656	0000001	1130.00	05/05/2020	0000000192252	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001511	0000001	3.10	05/05/2020	0000000077240	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001777	0000001	1076.00	05/05/2020	0000000192252	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001778	0000001	1076.00	05/05/2020	0000000192252	021768	000000	31.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000438	0000001	4460.55	06/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001583	0000001	1936.00	06/05/2020	0000000102245	021768	000000	56.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001547	0000001	1631.15	06/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001619	0000001	1464.00	06/05/2020	0000000082201	021768	000000	44.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001169	0000001	735.00	06/05/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001518	0000001	13.55	06/05/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001476	0000001	1045.00	06/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001477	0000001	1045.00	06/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001478	0000001	1045.00	06/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001480	0000001	18123.85	06/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001602	0000001	3330.00	06/05/2020	0000000344041	021768	000000	96.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001605	0000001	150.00	06/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001438	0000001	1045.00	06/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001439	0000001	1045.00	06/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001441	0000001	1045.00	06/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001442	0000001	1045.00	06/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001436	0000001	1045.00	06/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001454	0000001	235.00	06/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001447	0000001	1045.00	06/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001428	0000001	2500.00	06/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001429	0000001	1045.00	06/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001430	0000001	1045.00	06/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001431	0000001	1045.00	06/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001432	0000001	1045.00	06/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001433	0000001	1045.00	06/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001434	0000001	1045.00	06/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001723	0000001	1680.00	06/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001679	0000001	6010.75	06/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001680	0000001	2320.65	06/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001798	0000001	1935.00	06/05/2020	0000000102245	021768	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001496	0000001	1200.00	06/05/2020	0000000337765	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001329	0000001	3318.00	07/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001464	0000001	125.00	07/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001449	0000001	1570.00	07/05/2020	0000000344041	021768	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001437	0000001	1045.00	07/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001424	0000001	1045.00	07/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001425	0000001	1045.00	07/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001426	0000001	1045.00	07/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001427	0000001	1045.00	07/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001598	0000001	175.00	07/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001601	0000001	1400.00	07/05/2020	0000000344041	021768	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001453	0000001	3090.00	07/05/2020	0000000344041	021768	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001473	0000001	1600.00	07/05/2020	0000000344041	021768	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001179	0000001	8000.00	07/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001660	0000001	2090.00	07/05/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000687	0000001	8000.00	07/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001308	0000001	1200.85	08/05/2020	0000000104604	021768	000000	132.09	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001273	0000001	42719.82	08/05/2020	0000000104604	021768	000000	5493.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001567	0000001	863.41	08/05/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001568	0000001	2500.82	08/05/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001569	0000001	9195.72	08/05/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001570	0000001	26634.96	08/05/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001571	0000001	312.05	08/05/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001572	0000001	107.73	08/05/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001548	0000001	27423.56	08/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001549	0000001	79431.03	08/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001323	0000001	780.12	08/05/2020	0000000192252	021768	000000	80.46	1	Conta Corrente	NULL
Secretaria de Educacao	0001319	0000001	8715.00	08/05/2020	0000000192252	021768	000000	658.93	1	Conta Corrente	NULL
Secretaria de Educacao	0001287	0000001	1960.00	08/05/2020	0000000192252	021768	000000	160.73	1	Conta Corrente	NULL
Secretaria de Educacao	0001228	0000001	5790.00	08/05/2020	0000000192252	021768	000000	498.78	1	Conta Corrente	NULL
Secretaria de Agricultura	0001227	0000001	3184.93	08/05/2020	0000000104604	021768	000000	785.93	1	Conta Corrente	NULL
Secretaria de Acao Social	0001551	0000001	1073.16	08/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001552	0000001	3108.34	08/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001555	0000001	2293.62	08/05/2020	0000000104604	021768	000000	246.95	1	Conta Corrente	NULL
Secretaria de Acao Social	0001269	0000001	4432.24	08/05/2020	0000000104604	021768	000000	476.85	1	Conta Corrente	NULL
Secretaria de Acao Social	0001277	0000001	5225.00	08/05/2020	0000000104604	021768	000000	391.85	1	Conta Corrente	NULL
Secretaria de Acao Social	0001290	0000001	1045.00	08/05/2020	0000000104604	021768	000000	114.95	1	Conta Corrente	NULL
Secretaria de Financas	0001311	0000002	1459.04	08/05/2020	0000000104604	021768	000000	492.41	1	Conta Corrente	NULL
Secretaria de Financas	0001226	0000001	4548.10	08/05/2020	0000000104604	021768	000000	521.18	1	Conta Corrente	NULL
Secretaria de Financas	0001606	0000001	3680.64	08/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001609	0000001	406.71	08/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001613	0000001	2.53	08/05/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001714	0000001	1678.00	08/05/2020	0000000104604	021768	000000	48.00	1	Conta Corrente	NULL
Secretaria de Financas	0001817	0000001	6852.92	08/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001818	0000001	12445.74	08/05/2020	0000000104604	021768	000000	3954.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001274	0000001	10620.21	08/05/2020	0000000104604	021768	000000	1312.98	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001317	0000003	1104.00	08/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001556	0000001	662.00	08/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001573	0000001	144.31	08/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001574	0000001	418.00	08/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001575	0000001	7426.90	08/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001576	0000001	2564.14	08/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001577	0000001	2266.31	08/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001578	0000001	6564.25	08/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001579	0000001	933.67	08/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001580	0000001	2704.34	08/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001584	0000001	460.00	08/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001595	0000001	2303.90	08/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001422	0000001	1900.00	08/05/2020	0000000344041	021768	000000	48.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001423	0000001	1045.00	08/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001450	0000001	175.00	08/05/2020	0000000344041	021768	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001674	0000001	600.00	08/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001675	0000001	1080.00	08/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001676	0000001	480.00	08/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001677	0000001	1000.00	08/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001736	0000001	3000.00	11/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001759	0000001	10013.30	11/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001795	0000001	2485.98	11/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001455	0000001	1290.00	11/05/2020	0000000344041	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001460	0000001	400.00	11/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001416	0000001	4800.00	11/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001418	0000001	1045.00	11/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001419	0000001	1045.00	11/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001420	0000001	520.00	11/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001421	0000001	520.00	11/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001592	0000001	1076.00	11/05/2020	0000000344041	021768	000000	31.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001481	0000001	4000.00	11/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001487	0000001	2400.00	11/05/2020	0000000359091	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001488	0000001	1900.00	11/05/2020	0000000359091	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000831	0000001	4000.00	11/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001754	0000001	1076.00	11/05/2020	0000000104604	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001729	0000001	10019.00	11/05/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001775	0000001	1340.00	11/05/2020	0000000104604	021768	000000	40.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001793	0000001	2142.00	11/05/2020	0000000104604	021768	000000	62.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001786	0000001	1076.00	12/05/2020	0000000192252	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001782	0000001	1545.00	12/05/2020	0000000192252	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001784	0000001	1545.00	12/05/2020	0000000192252	021768	000000	45.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001709	0000001	160.00	12/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001668	0000001	1250.00	12/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001669	0000001	1592.84	12/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001762	0000001	500.00	12/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001474	0000001	8250.00	12/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001466	0000001	1045.00	12/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001590	0000001	1390.00	12/05/2020	0000000344041	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001596	0000001	600.00	12/05/2020	0000000344041	021768	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001462	0000001	300.00	12/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001457	0000001	200.00	12/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001458	0000001	600.00	12/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001451	0000001	1045.00	12/05/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001819	0000001	11066.90	12/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001820	0000001	32505.06	12/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001779	0000001	3708.00	12/05/2020	0000000102245	021768	000000	108.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001805	0000001	1648.00	12/05/2020	0000000102245	021768	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001811	0000001	2163.00	12/05/2020	0000000102245	021768	000000	63.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001772	0000001	515.00	14/05/2020	0000000102245	021768	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001799	0000001	1200.00	14/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000914	0000005	966.63	14/05/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001654	0000001	1015.25	14/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001652	0000001	966.63	14/05/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001168	0000001	1750.00	14/05/2020	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001562	0000001	34.15	15/05/2020	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001678	0000001	5018.10	15/05/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001734	0000001	1597.00	15/05/2020	0000000192252	021768	000000	47.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001785	0000001	1442.00	15/05/2020	0000000192252	021768	000000	42.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001814	0000001	998.00	15/05/2020	000000014312X	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001519	0000001	1500.00	15/05/2020	0000000089141	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001800	0000001	1236.00	15/05/2020	0000000102245	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001452	0000001	400.00	15/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001465	0000001	200.00	15/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001599	0000001	250.00	15/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0001661	0000001	1545.00	15/05/2020	0000000089141	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001663	0000001	2500.00	18/05/2020	0000000359091	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001664	0000001	2300.00	18/05/2020	0000000359091	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001486	0000001	540.00	18/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001408	0000001	7758.50	18/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001767	0000001	200.00	18/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001803	0000001	2369.00	18/05/2020	0000000344041	021768	000000	69.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001832	0000001	220.00	18/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001525	0000001	945.00	18/05/2020	0000000100919	021768	000000	28.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001526	0000001	855.00	18/05/2020	0000000100919	021768	000000	25.65	1	Conta Corrente	NULL
Secretaria de Educacao	0001735	0000001	1500.00	18/05/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001755	0000001	66.50	18/05/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001756	0000001	2580.90	18/05/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001757	0000001	640.00	18/05/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001758	0000001	692.60	18/05/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001748	0000001	365.80	18/05/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001749	0000001	1070.50	18/05/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001751	0000001	4063.70	18/05/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001711	0000001	1648.00	18/05/2020	0000000089141	021768	000000	48.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001517	0000001	89.72	18/05/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001769	0000001	700.00	18/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001535	0000001	600.00	19/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001225	0000002	15841.77	19/05/2020	0000000100919	021768	000000	9708.85	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001544	0000001	1076.00	19/05/2020	0000000101028	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Financas	0001545	0000001	10.45	19/05/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001765	0000001	400.00	19/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001737	0000001	1076.00	19/05/2020	0000000192252	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001611	0000001	2060.00	19/05/2020	0000000176524	021768	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001614	0000001	2060.00	19/05/2020	0000000176524	021768	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001615	0000001	2060.00	19/05/2020	0000000176524	021768	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001789	0000001	2060.00	19/05/2020	0000000192252	021768	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001790	0000001	998.00	19/05/2020	0000000192252	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Educacao	0001791	0000001	1076.00	19/05/2020	0000000192252	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001527	0000001	950.00	19/05/2020	0000000100919	021768	000000	28.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001528	0000001	900.00	19/05/2020	0000000100919	021768	000000	27.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001529	0000001	1500.00	19/05/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001530	0000001	900.00	19/05/2020	0000000100919	021768	000000	27.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001531	0000001	855.00	19/05/2020	0000000100919	021768	000000	25.65	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001532	0000001	855.00	19/05/2020	0000000100919	021768	000000	25.65	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001533	0000001	950.00	19/05/2020	0000000100919	021768	000000	28.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001534	0000001	855.00	19/05/2020	0000000100919	021768	000000	25.65	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001659	0000001	3600.00	19/05/2020	0000000100919	021768	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001815	0000001	1545.00	19/05/2020	0000000089141	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001801	0000001	1545.00	19/05/2020	0000000102245	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001475	0000001	1290.00	19/05/2020	0000000344041	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001597	0000001	700.00	19/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0001521	0000001	325.00	19/05/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001802	0000001	998.00	20/05/2020	0000000102245	021768	000000	29.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001780	0000001	4730.00	20/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001781	0000001	4890.50	20/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001563	0000001	1700.00	20/05/2020	0000000192252	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Financas	0001607	0000001	777.82	20/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001558	0000001	530.00	20/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001617	0000001	585.00	20/05/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001618	0000001	990.00	20/05/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001658	0000001	5536.55	21/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001764	0000001	2060.00	21/05/2020	0000000104620	021768	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001810	0000001	3000.00	21/05/2020	0000000344041	021768	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001721	0000001	13927.40	21/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001603	0000001	90.00	21/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001604	0000001	350.00	21/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001472	0000001	3135.00	21/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001586	0000001	4250.00	21/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001448	0000001	2250.00	21/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001509	0000001	2962.00	21/05/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001282	0000001	1750.00	21/05/2020	0000000324213	021768	000000	141.83	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001295	0000001	313.50	21/05/2020	0000000324213	021768	000000	23.51	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001301	0000001	9885.00	21/05/2020	0000000324213	021768	000000	836.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001510	0000001	36.10	22/05/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001503	0000001	1045.00	22/05/2020	0000000324035	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001504	0000001	1350.00	22/05/2020	0000000324035	021768	000000	40.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001505	0000001	1045.00	22/05/2020	0000000324035	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001482	0000001	1524.00	22/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001738	0000001	3320.00	22/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001739	0000001	1340.00	22/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001665	0000001	1550.00	22/05/2020	0000000089141	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Financas	0001561	0000001	13.55	22/05/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001610	0000001	74.83	22/05/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001612	0000001	1.66	22/05/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001522	0000001	65.80	22/05/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001666	0000001	1550.00	22/05/2020	0000000089141	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001807	0000001	1600.00	25/05/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001720	0000001	1600.00	25/05/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001710	0000001	752.00	25/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001716	0000001	1076.00	25/05/2020	0000000104604	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001731	0000001	1700.00	25/05/2020	0000000100919	021768	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001715	0000001	1597.00	25/05/2020	0000000082201	021768	000000	47.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001804	0000001	350.00	25/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001813	0000001	5000.00	25/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001546	0000001	18325.66	25/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001682	0000001	10003.00	25/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001506	0000001	31.35	25/05/2020	0000000324035	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0001272	0000001	3216.30	26/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001280	0000001	5545.00	26/05/2020	0000000100919	021768	000000	492.41	1	Conta Corrente	NULL
Secretaria de Esporte	0001278	0000001	3700.00	26/05/2020	0000000100919	021768	000000	342.04	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0001284	0000001	6200.00	26/05/2020	0000000100919	021768	000000	551.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001694	0000001	1107.67	26/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001469	0000001	320.00	26/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001470	0000001	350.00	26/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001471	0000001	200.00	26/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001315	0000001	2000.00	26/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001727	0000001	3000.00	26/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001657	0000001	5090.30	26/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001312	0000001	6600.00	26/05/2020	0000000100919	021768	000000	571.70	1	Conta Corrente	NULL
Secretaria de Educacao	0001726	0000001	2900.00	26/05/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001773	0000001	5604.00	26/05/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001275	0000001	8245.00	26/05/2020	0000000100919	021768	000000	771.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0001708	0000001	144.00	26/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001683	0000001	1600.00	26/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001654	0000002	3744.70	26/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001317	0000004	9612.38	26/05/2020	0000000100919	021768	000000	1644.26	1	Conta Corrente	NULL
Secretaria de Agricultura	0001318	0000002	2250.09	26/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001761	0000001	1076.00	27/05/2020	0000000192252	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001809	0000001	1545.00	27/05/2020	0000000192252	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001446	0000001	2250.00	27/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001468	0000001	200.00	27/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001638	0000001	4700.00	28/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001671	0000001	950.00	28/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001672	0000001	730.00	28/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001673	0000001	700.00	28/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001760	0000001	4000.00	28/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001766	0000001	1575.00	28/05/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001499	0000001	73.15	28/05/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001806	0000001	1648.00	28/05/2020	0000000089141	021768	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001787	0000001	1648.00	28/05/2020	0000000192252	021768	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001564	0000001	998.00	28/05/2020	0000000192252	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001538	0000001	336.16	28/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001684	0000001	76.83	28/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001640	0000001	2250.09	28/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001616	0000001	472.00	29/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001608	0000001	2160.24	29/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001559	0000001	276.45	29/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001542	0000001	292.60	29/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001150	0000001	1780.00	29/05/2020	0000000089141	021768	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001539	0000001	3312.79	29/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001537	0000001	590.00	29/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001639	0000001	8158.23	29/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001724	0000001	530.00	29/05/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001587	0000001	1729.57	29/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001199	0000001	15500.00	29/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001541	0000001	2038.46	29/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001788	0000001	8445.00	29/05/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001827	0000001	132892.48	29/05/2020	0000000104604	021768	000000	21315.91	1	Conta Corrente	NULL
Secretaria de Educacao	0001620	0000001	60410.32	29/05/2020	0000000192252	021768	000000	9920.29	1	Conta Corrente	NULL
Secretaria de Educacao	0001621	0000001	133435.48	29/05/2020	0000000104604	021768	000000	21315.91	1	Conta Corrente	NULL
Secretaria de Educacao	0001622	0000001	6252.05	29/05/2020	0000000104604	021768	000000	883.97	1	Conta Corrente	NULL
Secretaria de Educacao	0001623	0000001	4730.98	29/05/2020	0000000104604	021768	000000	1323.41	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001540	0000001	3006.26	29/05/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001812	0000001	1545.00	29/05/2020	0000000102245	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001816	0000001	1648.00	29/05/2020	0000000102245	021768	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001588	0000001	146.30	29/05/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001212	0000001	1860.00	29/05/2020	0000000102245	021768	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002246	0000001	1442.00	01/06/2020	0000000102245	021768	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001646	0000001	1750.00	01/06/2020	0000000324213	021768	000000	141.83	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001649	0000001	9885.00	01/06/2020	0000000324213	021768	000000	836.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002247	0000001	1442.00	01/06/2020	0000000192252	021768	000000	42.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002270	0000001	1300.00	01/06/2020	0000000089141	021768	000000	40.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001957	0000001	3082.00	02/06/2020	0000000104604	021768	000000	82.00	1	Conta Corrente	NULL
Secretaria de Saude	0001415	0000001	6000.00	02/06/2020	0000000102245	021768	000000	180.00	1	Conta Corrente	NULL
Secretaria de Financas	0002109	0000001	3.10	02/06/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002086	0000001	8800.00	02/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002035	0000001	3.10	02/06/2020	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002034	0000001	3.10	02/06/2020	0000000077240	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002111	0000001	1908.00	02/06/2020	0000000192252	021768	000000	57.24	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001835	0000001	1500.00	02/06/2020	0000000104604	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001830	0000001	855.00	02/06/2020	0000000104604	021768	000000	25.65	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001842	0000001	1000.00	02/06/2020	0000000100919	021768	000000	27.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001901	0000001	765.00	02/06/2020	0000000104604	021768	000000	22.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002001	0000001	1045.00	02/06/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002002	0000001	1045.00	02/06/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002003	0000001	1045.00	02/06/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002004	0000001	1045.00	02/06/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002005	0000001	1045.00	02/06/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002006	0000001	1200.00	02/06/2020	0000000337765	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002052	0000001	3239.02	02/06/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002243	0000001	1076.00	02/06/2020	0000000102245	021768	000000	31.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001967	0000001	400.00	02/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002127	0000001	3.10	02/06/2020	0000000580449	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001960	0000001	250.00	03/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002242	0000001	2152.00	03/06/2020	0000000102245	021768	000000	62.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002007	0000001	1045.00	03/06/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001717	0000001	2000.00	03/06/2020	0000000359091	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002112	0000001	1076.00	03/06/2020	0000000192252	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002263	0000001	412.00	03/06/2020	0000000089141	021768	000000	12.00	1	Conta Corrente	NULL
Secretaria de Financas	0002047	0000001	34.45	04/06/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002043	0000001	1076.00	04/06/2020	0000000089141	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002203	0000001	1236.00	04/06/2020	0000000192252	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002231	0000001	10022.25	04/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001925	0000001	1400.00	04/06/2020	0000000344041	021768	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001926	0000001	1045.00	05/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001927	0000001	1045.00	05/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001928	0000001	1045.00	05/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001929	0000001	1045.00	05/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001930	0000001	1045.00	05/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001931	0000001	1045.00	05/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001932	0000001	1045.00	05/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001933	0000001	1045.00	05/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001934	0000001	1600.00	05/06/2020	0000000344041	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001935	0000001	1045.00	05/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001936	0000001	1045.00	05/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001937	0000001	1045.00	05/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001938	0000001	1045.00	05/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001939	0000001	1045.00	05/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001940	0000001	1600.00	05/06/2020	0000000344041	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001941	0000001	1045.00	05/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001942	0000001	1045.00	05/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001943	0000001	1045.00	05/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001944	0000001	1390.00	05/06/2020	0000000344041	021768	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001945	0000001	1045.00	05/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001946	0000001	1045.00	05/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001947	0000001	354.00	05/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001824	0000001	15967.24	05/06/2020	0000000344041	021768	000000	1947.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001962	0000001	200.00	05/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001924	0000001	1045.00	05/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002168	0000001	750.00	05/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001694	0000002	8092.33	05/06/2020	0000000344041	021768	000000	1939.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001695	0000001	2090.00	05/06/2020	0000000344041	021768	000000	173.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001696	0000001	1045.00	05/06/2020	0000000344041	021768	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001698	0000001	8400.00	05/06/2020	0000000344041	021768	000000	927.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001699	0000001	6760.84	05/06/2020	0000000344041	021768	000000	732.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001701	0000001	2090.00	05/06/2020	0000000344041	021768	000000	229.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001702	0000001	1045.00	05/06/2020	0000000344041	021768	000000	114.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001703	0000001	2245.00	05/06/2020	0000000344041	021768	000000	246.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001704	0000001	1128.60	05/06/2020	0000000344041	021768	000000	124.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001705	0000001	1190.86	05/06/2020	0000000344041	021768	000000	114.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001706	0000001	1200.00	05/06/2020	0000000344041	021768	000000	92.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001707	0000001	2045.00	05/06/2020	0000000344041	021768	000000	168.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001685	0000001	1545.00	05/06/2020	0000000344041	021768	000000	123.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001686	0000001	14338.40	05/06/2020	0000000344041	021768	000000	1566.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001687	0000001	16815.00	05/06/2020	0000000344041	021768	000000	1362.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001688	0000001	3135.00	05/06/2020	0000000344041	021768	000000	235.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001689	0000001	65481.71	05/06/2020	0000000344041	021768	000000	12808.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001690	0000001	30710.00	05/06/2020	0000000344041	021768	000000	5269.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001691	0000001	3135.00	05/06/2020	0000000344041	021768	000000	235.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001692	0000001	7700.00	05/06/2020	0000000344041	021768	000000	1623.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001693	0000001	2090.00	05/06/2020	0000000344041	021768	000000	173.45	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0001191	0000001	10009.00	05/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001624	0000001	50295.57	05/06/2020	0000000104604	021768	000000	6242.27	1	Conta Corrente	NULL
Secretaria de Educacao	0001625	0000001	13723.10	05/06/2020	0000000104604	021768	000000	1474.14	1	Conta Corrente	NULL
Secretaria de Educacao	0001626	0000001	1494.24	05/06/2020	0000000192252	021768	000000	153.67	1	Conta Corrente	NULL
Secretaria de Educacao	0001627	0000001	1225.62	05/06/2020	0000000192252	021768	000000	129.47	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002050	0000001	2266.00	05/06/2020	0000000100919	021768	000000	66.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001821	0000001	4200.00	05/06/2020	0000000100919	021768	000000	113.40	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001630	0000001	782.85	05/06/2020	0000000104604	021768	000000	86.11	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001631	0000001	42009.37	05/06/2020	0000000104604	021768	000000	5493.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002281	0000001	1250.00	05/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001628	0000001	1045.00	05/06/2020	0000000104604	021768	000000	114.95	1	Conta Corrente	NULL
Secretaria de Acao Social	0001629	0000001	2293.62	05/06/2020	0000000104604	021768	000000	246.95	1	Conta Corrente	NULL
Secretaria de Acao Social	0001632	0000001	5225.00	05/06/2020	0000000104604	021768	000000	391.85	1	Conta Corrente	NULL
Secretaria de Acao Social	0001637	0000001	4432.24	05/06/2020	0000000104604	021768	000000	476.85	1	Conta Corrente	NULL
Secretaria de Agricultura	0001635	0000001	3184.93	05/06/2020	0000000104604	021768	000000	785.93	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002230	0000001	2500.00	05/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002048	0000001	588.00	05/06/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002049	0000001	2987.00	05/06/2020	0000000100919	021768	000000	87.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001654	0000003	1107.67	05/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001633	0000001	3096.03	05/06/2020	0000000104604	021768	000000	390.20	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001634	0000001	10571.92	05/06/2020	0000000104604	021768	000000	1345.98	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001396	0000001	4000.00	05/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002084	0000001	1045.00	05/06/2020	0000000104604	021768	000000	31.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0001553	0000001	1640.00	05/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001639	0000002	15841.77	05/06/2020	0000000104604	021768	000000	9708.85	1	Conta Corrente	NULL
Secretaria de Financas	0001922	0000001	2033.18	05/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001636	0000001	4548.10	05/06/2020	0000000104604	021768	000000	521.18	1	Conta Corrente	NULL
Secretaria de Financas	0001640	0000002	3494.71	05/06/2020	0000000104604	021768	000000	510.42	1	Conta Corrente	NULL
Secretaria de Financas	0001746	0000001	3500.00	05/06/2020	0000000104604	021768	000000	175.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002338	0000001	1009.00	08/06/2020	0000000101028	021768	000000	29.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002260	0000001	3000.00	08/06/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002036	0000001	1010.00	08/06/2020	0000000082201	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000134	0000001	960.00	08/06/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002309	0000001	100.00	08/06/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002339	0000001	988.00	08/06/2020	0000000101028	021768	000000	28.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002038	0000001	254.00	08/06/2020	0000000082201	021768	000000	8.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002259	0000001	1300.00	08/06/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002278	0000001	3351.90	08/06/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002279	0000001	1005.80	08/06/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002258	0000001	700.00	08/06/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001961	0000001	150.00	08/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001958	0000001	1045.00	08/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001951	0000001	1045.00	08/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001952	0000001	1290.00	08/06/2020	0000000344041	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001753	0000001	3994.41	08/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001953	0000001	1045.00	09/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002300	0000001	1107.67	09/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002311	0000001	1545.00	09/06/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002275	0000001	2700.00	09/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002102	0000001	7720.00	09/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002103	0000001	12600.00	09/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002244	0000001	1236.00	09/06/2020	0000000082201	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0001642	0000001	3545.00	09/06/2020	0000000104604	021768	000000	328.08	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002088	0000001	1875.00	09/06/2020	0000000104604	021768	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002116	0000001	2765.52	09/06/2020	0000000104604	021768	000060	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0001647	0000001	6200.00	09/06/2020	0000000104604	021768	000000	551.37	1	Conta Corrente	NULL
Secretaria de Esporte	0001644	0000001	3700.00	09/06/2020	0000000104604	021768	000000	342.04	1	Conta Corrente	NULL
Secretaria de Cultura	0001645	0000001	5545.00	09/06/2020	0000000104604	021768	000000	492.41	1	Conta Corrente	NULL
Secretaria de Educacao	0002283	0000001	419.00	09/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001641	0000001	5790.00	09/06/2020	0000000104604	021768	000000	498.78	1	Conta Corrente	NULL
Secretaria de Educacao	0001648	0000001	1960.00	09/06/2020	0000000104604	021768	000000	160.73	1	Conta Corrente	NULL
Secretaria de Educacao	0001652	0000002	7748.37	09/06/2020	0000000104604	021768	000000	658.93	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001024	0000002	1891.13	09/06/2020	0000000104604	021768	000000	785.93	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000256	0000003	244.20	09/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001650	0000001	6600.00	09/06/2020	0000000104604	021768	000000	571.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001651	0000001	1200.00	09/06/2020	0000000104604	021768	000000	92.33	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002089	0000001	1045.00	09/06/2020	0000000104604	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Agricultura	0001653	0000001	3216.92	09/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001653	0000002	2528.08	09/06/2020	0000000104604	021768	000000	521.99	1	Conta Corrente	NULL
Secretaria de Educacao	0000914	0000006	966.63	09/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001896	0000001	4011.30	09/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001654	0000004	10012.38	09/06/2020	0000000104604	021768	000000	1777.66	1	Conta Corrente	NULL
Gabinete do Prefeito	0001643	0000001	8245.00	09/06/2020	0000000104604	021768	000000	771.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0002274	0000001	208.00	09/06/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002273	0000001	1545.00	09/06/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Financas	0001923	0000001	1474.28	09/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001911	0000001	2176.50	10/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001918	0000001	2.54	10/06/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002095	0000001	662.00	10/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000121	0000001	3000.00	10/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002149	0000001	1073.16	10/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002150	0000001	3108.34	10/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002145	0000001	9150.17	10/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002146	0000001	26503.03	10/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002092	0000001	3800.00	10/06/2020	0000000104604	021768	000000	94.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002093	0000001	1565.00	10/06/2020	0000000104604	021768	000000	53.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002295	0000001	2266.00	10/06/2020	0000000100919	021768	000000	66.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002336	0000001	1100.00	10/06/2020	0000000104604	021768	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002091	0000001	1076.00	10/06/2020	0000000104604	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002132	0000001	26507.22	10/06/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002147	0000001	863.41	10/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002148	0000001	2500.82	10/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001993	0000001	1045.00	10/06/2020	0000000324035	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001995	0000001	1400.00	10/06/2020	0000000324035	021768	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001996	0000001	20.90	10/06/2020	0000000324035	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002285	0000001	1340.00	10/06/2020	0000000344041	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001954	0000001	1045.00	10/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001955	0000001	1045.00	10/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001906	0000001	2030.00	10/06/2020	0000000344041	021768	000000	60.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001966	0000001	520.00	10/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001964	0000001	553.00	10/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002051	0000001	1030.00	10/06/2020	0000000100919	021768	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002134	0000001	9651.97	10/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002136	0000001	27956.47	10/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002139	0000001	933.67	10/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002140	0000001	2704.34	10/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002141	0000001	144.31	10/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002142	0000001	418.00	10/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002143	0000001	1082.70	10/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002144	0000001	3136.00	10/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002151	0000001	1160.04	10/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002152	0000001	3360.00	10/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002153	0000001	7506.90	10/06/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002154	0000001	2591.75	10/06/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002155	0000001	12284.00	10/06/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002156	0000001	4241.05	10/06/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001745	0000001	3000.00	12/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002310	0000001	4120.00	12/06/2020	0000000104604	021768	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002251	0000001	1900.00	12/06/2020	0000000324213	021768	000000	57.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002306	0000001	1045.00	12/06/2020	0000000324213	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0002164	0000001	1565.00	12/06/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002312	0000001	1575.00	12/06/2020	0000000104604	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002053	0000001	1076.00	12/06/2020	0000000100919	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001902	0000001	675.00	12/06/2020	0000000104604	021768	000000	20.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001903	0000001	855.00	12/06/2020	0000000104604	021768	000000	25.65	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001904	0000001	765.00	12/06/2020	0000000104604	021768	000000	22.95	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001905	0000001	810.00	12/06/2020	0000000104604	021768	000000	24.30	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000446	0000001	3000.00	12/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002289	0000001	1600.00	12/06/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002296	0000001	1565.00	12/06/2020	0000000082201	021768	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002262	0000001	1340.00	15/06/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002073	0000001	600.00	15/06/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001585	0000001	2250.00	15/06/2020	0000000104604	021768	000000	112.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002308	0000001	1442.00	15/06/2020	0000000192252	021768	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002235	0000001	1565.00	15/06/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001990	0000001	1290.00	15/06/2020	0000000344041	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002075	0000001	3598.00	16/06/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001719	0000001	1200.00	16/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002039	0000001	1648.00	16/06/2020	0000000082201	021768	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002287	0000001	927.00	16/06/2020	0000000344041	021768	000000	27.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001998	0000001	1045.00	16/06/2020	0000000324213	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0002315	0000001	442.00	16/06/2020	0000000100919	021768	000000	12.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002337	0000001	1606.00	16/06/2020	0000000192252	021768	000000	46.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002238	0000001	1478.00	16/06/2020	0000000192252	021768	000000	43.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002128	0000001	9086.16	16/06/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002129	0000001	1100.07	16/06/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002130	0000001	863.41	16/06/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002131	0000001	2500.82	16/06/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002046	0000001	10000.00	16/06/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002055	0000001	1076.00	16/06/2020	0000000100919	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002171	0000001	1080.00	16/06/2020	0000000082201	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002165	0000001	1545.00	16/06/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Saude	0002076	0000001	650.00	16/06/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002277	0000001	7269.55	16/06/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002271	0000001	1565.00	16/06/2020	0000000089141	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002054	0000001	775.50	16/06/2020	0000000100919	021768	000000	25.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002057	0000001	600.00	16/06/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002113	0000001	2369.00	17/06/2020	0000000192252	021768	000000	69.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001565	0000001	1750.00	17/06/2020	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001498	0000001	6020.00	17/06/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002248	0000001	5024.00	17/06/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002249	0000001	3658.60	17/06/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002026	0000001	160.00	17/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001959	0000001	325.00	17/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002240	0000001	3320.00	18/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002008	0000001	1070.00	18/06/2020	0000000337765	021768	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002009	0000001	83.60	18/06/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002305	0000001	1236.00	18/06/2020	0000000337765	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002160	0000001	1133.00	18/06/2020	000000014312X	021768	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002236	0000001	1236.00	18/06/2020	0000000192252	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002261	0000001	1970.00	18/06/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001920	0000001	0.10	19/06/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001913	0000001	1232.37	19/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002058	0000001	2840.72	19/06/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002059	0000001	484.75	19/06/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001833	0000001	1000.00	19/06/2020	0000000104604	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001834	0000001	900.00	19/06/2020	0000000104604	021768	000000	27.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001843	0000001	1500.00	19/06/2020	0000000104604	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001836	0000001	1000.00	19/06/2020	0000000104604	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001837	0000001	900.00	19/06/2020	0000000104604	021768	000000	27.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001838	0000001	900.00	19/06/2020	0000000104604	021768	000000	27.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001839	0000001	900.00	19/06/2020	0000000104604	021768	000000	27.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001841	0000001	1000.00	19/06/2020	0000000104604	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002114	0000001	1700.00	22/06/2020	0000000192252	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002115	0000001	2681.25	22/06/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001776	0000001	20250.00	22/06/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002080	0000001	2090.26	22/06/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001917	0000001	49.01	22/06/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002256	0000001	3106.50	22/06/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002257	0000001	3100.00	22/06/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002291	0000001	3603.78	22/06/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002078	0000001	4380.00	22/06/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002157	0000001	1081.23	23/06/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002158	0000001	6522.24	23/06/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002159	0000001	2251.80	23/06/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002040	0000001	1081.00	23/06/2020	0000000082201	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Financas	0002042	0000001	45.68	23/06/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002067	0000001	1256.00	23/06/2020	0000000100919	021768	000000	36.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002060	0000001	1076.00	23/06/2020	0000000100919	021768	000000	31.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002342	0000001	618.00	23/06/2020	0000000101028	021768	000000	18.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001845	0000001	8158.23	23/06/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002313	0000001	1557.00	23/06/2020	0000000082201	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Financas	0002322	0000001	20.12	23/06/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002341	0000001	41.80	23/06/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002303	0000001	1600.00	23/06/2020	0000000192252	021768	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002118	0000001	825.02	23/06/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002124	0000001	116.55	23/06/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002068	0000001	1545.00	23/06/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002126	0000001	59.94	23/06/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002245	0000001	1380.00	23/06/2020	0000000192252	021768	000000	40.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001825	0000001	24057.40	23/06/2020	0000000104604	021768	000061	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002166	0000001	4120.00	23/06/2020	0000000100919	021768	000000	120.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002108	0000001	4200.00	23/06/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002061	0000001	1000.00	23/06/2020	0000000100919	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002065	0000001	2393.32	23/06/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002266	0000001	2752.93	25/06/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002267	0000001	471.41	25/06/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002125	0000001	3983.86	25/06/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002119	0000001	65.38	25/06/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002121	0000001	1361.96	25/06/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002122	0000001	93.24	25/06/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002123	0000001	2252.05	25/06/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002286	0000001	400.00	25/06/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001949	0000001	650.00	25/06/2020	0000000100919	021768	000000	19.50	1	Conta Corrente	NULL
Secretaria de Financas	0001950	0000001	650.00	25/06/2020	0000000100919	021768	000000	19.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002232	0000001	5413.00	25/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002265	0000001	1231.93	25/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002255	0000001	5013.55	25/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001965	0000001	300.00	25/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001921	0000001	350.00	25/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001875	0000001	1045.00	26/06/2020	0000000344041	021768	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001877	0000001	14922.24	26/06/2020	0000000344041	021768	000000	1858.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001879	0000001	9100.00	26/06/2020	0000000344041	021768	000000	1004.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001880	0000001	6760.84	26/06/2020	0000000344041	021768	000000	732.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001881	0000001	2800.00	26/06/2020	0000000344041	021768	000000	352.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001883	0000001	2090.00	26/06/2020	0000000344041	021768	000000	229.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001885	0000001	1045.00	26/06/2020	0000000344041	021768	000000	114.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001886	0000001	2245.00	26/06/2020	0000000344041	021768	000000	246.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001887	0000001	1128.60	26/06/2020	0000000344041	021768	000000	124.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001890	0000001	1190.86	26/06/2020	0000000344041	021768	000000	114.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001892	0000001	1200.00	26/06/2020	0000000344041	021768	000000	92.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001899	0000001	2045.00	26/06/2020	0000000344041	021768	000000	168.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001844	0000001	1545.00	26/06/2020	0000000344041	021768	000000	123.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001851	0000001	15209.24	26/06/2020	0000000344041	021768	000000	1662.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001852	0000001	17515.00	26/06/2020	0000000344041	021768	000000	1425.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001853	0000001	3135.00	26/06/2020	0000000344041	021768	000000	235.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001854	0000001	69533.71	26/06/2020	0000000344041	021768	000000	13914.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001855	0000001	30710.00	26/06/2020	0000000344041	021768	000000	5104.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001856	0000001	3135.00	26/06/2020	0000000344041	021768	000000	235.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001857	0000001	7840.00	26/06/2020	0000000344041	021768	000000	1623.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001866	0000001	7500.00	26/06/2020	0000000344041	021768	000000	608.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001869	0000001	9200.00	26/06/2020	0000000344041	021768	000000	1939.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002299	0000001	1045.00	26/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002301	0000001	2090.00	26/06/2020	0000000344041	021768	000000	173.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002234	0000001	1045.00	26/06/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002239	0000001	10135.00	26/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002340	0000001	2266.00	26/06/2020	0000000101028	021768	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001999	0000001	1045.00	26/06/2020	0000000324213	021768	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002000	0000001	67.45	26/06/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001826	0000001	350.00	26/06/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002284	0000001	1141.80	26/06/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002117	0000001	687.00	26/06/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002172	0000001	1545.00	26/06/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002173	0000001	1300.00	26/06/2020	0000000100919	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002170	0000001	1800.00	29/06/2020	0000000082201	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001859	0000001	6252.05	29/06/2020	0000000192252	021768	000000	883.97	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001747	0000001	735.00	29/06/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001402	0000001	735.00	29/06/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002304	0000001	1957.00	29/06/2020	0000000324213	021768	000000	57.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001770	0000001	2100.00	29/06/2020	0000000359091	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001829	0000001	6276.75	29/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001963	0000001	250.00	29/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002081	0000001	1200.00	30/06/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002083	0000001	73.15	30/06/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002023	0000001	1752.00	30/06/2020	0000000102245	021768	000000	52.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002162	0000001	777.60	30/06/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001916	0000001	4400.00	30/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001968	0000001	1290.00	30/06/2020	0000000344041	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001969	0000001	1045.00	30/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001971	0000001	1045.00	30/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001972	0000001	1045.00	30/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001973	0000001	1045.00	30/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001974	0000001	1045.00	30/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001975	0000001	1045.00	30/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001976	0000001	1045.00	30/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001977	0000001	1045.00	30/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001978	0000001	1045.00	30/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001979	0000001	1045.00	30/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001980	0000001	1045.00	30/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001981	0000001	1290.00	30/06/2020	0000000344041	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001982	0000001	1045.00	30/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001983	0000001	1045.00	30/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001984	0000001	1045.00	30/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001985	0000001	1045.00	30/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001986	0000001	1500.00	30/06/2020	0000000344041	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001987	0000001	1400.00	30/06/2020	0000000344041	021768	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001988	0000001	600.00	30/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001989	0000001	150.00	30/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001822	0000001	250.00	30/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002233	0000001	300.00	30/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002302	0000001	1045.00	30/06/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002290	0000001	6749.60	30/06/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002070	0000001	340.00	30/06/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002268	0000001	1450.00	30/06/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002269	0000001	1450.00	30/06/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000707	0000001	4000.00	30/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002012	0000001	1750.00	30/06/2020	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Financas	0001915	0000001	1979.09	30/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001823	0000001	6000.00	30/06/2020	0000000102245	021768	000000	180.00	1	Conta Corrente	NULL
Secretaria de Financas	0002071	0000001	261.25	30/06/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002099	0000001	589.95	30/06/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000001	108850.57	30/06/2020	0000000192252	021768	000000	17481.72	1	Conta Corrente	NULL
Secretaria de Educacao	0001884	0000001	87446.27	30/06/2020	0000000104604	021768	000000	14064.07	1	Conta Corrente	NULL
Secretaria de Educacao	0001888	0000001	1494.24	30/06/2020	0000000192252	021768	000000	153.67	1	Conta Corrente	NULL
Secretaria de Educacao	0001893	0000001	4730.98	30/06/2020	0000000192252	021768	000000	1323.41	1	Conta Corrente	NULL
Secretaria de Educacao	0001900	0000001	1225.62	30/06/2020	0000000192252	021768	000000	129.47	1	Conta Corrente	NULL
Secretaria de Educacao	0002110	0000001	20.90	30/06/2020	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001848	0000001	49947.28	30/06/2020	0000000104604	021768	000000	6242.27	1	Conta Corrente	NULL
Secretaria de Educacao	0002272	0000001	576.00	30/06/2020	000000014312X	021768	000000	16.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002297	0000001	1400.00	30/06/2020	0000000104604	021768	000000	42.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002323	0000001	1400.00	30/06/2020	0000000100919	021768	000000	42.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002354	0000001	1344.00	30/06/2020	0000000104604	021768	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000472	0000001	1000.00	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002536	0000001	8715.00	01/07/2020	0000000104604	021768	000000	658.93	1	Conta Corrente	NULL
Secretaria de Educacao	0002556	0000001	50000.00	01/07/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002820	0000001	1257.00	01/07/2020	0000000192252	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Financas	0001894	0000001	2250.29	01/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002376	0000001	13868.32	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002377	0000001	1045.00	01/07/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002378	0000001	1045.00	01/07/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002382	0000001	250.00	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002410	0000001	1045.00	01/07/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002421	0000001	6705.00	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002419	0000001	5667.00	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002437	0000001	240.00	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002464	0000001	15377.66	01/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002466	0000001	1850.00	01/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002522	0000001	1000.00	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002523	0000001	1000.00	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002524	0000001	1000.00	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002558	0000001	1690.00	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002559	0000001	100.00	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002565	0000001	463.00	01/07/2020	0000000102245	021768	000000	13.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001467	0000001	1264.00	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001445	0000001	13524.80	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001461	0000001	195.75	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001463	0000001	137.20	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001459	0000001	210.00	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001355	0000001	130.00	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001361	0000001	610.00	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001366	0000001	160.00	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001367	0000001	325.00	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001369	0000001	250.00	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001377	0000001	166.00	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001392	0000001	1085.14	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001393	0000001	4543.95	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001435	0000001	240.00	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001192	0000001	1000.00	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002681	0000001	1400.00	01/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002760	0000001	3320.00	01/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002834	0000001	4.75	01/07/2020	0000000215171	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001871	0000001	1750.00	01/07/2020	0000000324213	021768	000000	141.83	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001889	0000001	9885.00	01/07/2020	0000000324213	021768	000000	836.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002205	0000001	1236.00	01/07/2020	0000000337765	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002206	0000001	1045.00	01/07/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002207	0000001	1045.00	01/07/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002209	0000001	1045.00	01/07/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002210	0000001	1250.00	01/07/2020	0000000337765	021768	000000	37.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002211	0000001	1200.00	01/07/2020	0000000337765	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002813	0000001	1290.00	02/07/2020	0000000344041	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002492	0000001	3.10	02/07/2020	0000000580449	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002420	0000001	1290.00	02/07/2020	0000000344041	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002433	0000001	150.00	02/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002491	0000001	3.10	02/07/2020	0000000077240	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001849	0000001	13723.10	02/07/2020	0000000104604	021768	000000	1474.14	1	Conta Corrente	NULL
Secretaria de Educacao	0002727	0000001	998.00	03/07/2020	0000000192252	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Educacao	0002754	0000001	1076.00	03/07/2020	0000000192252	021768	000000	31.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002548	0000001	334.73	03/07/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002791	0000001	1930.00	03/07/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002379	0000001	1045.00	03/07/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002332	0000001	1592.52	03/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002215	0000001	400.00	03/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002217	0000001	17500.00	03/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002200	0000001	350.00	03/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001914	0000001	3000.00	03/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001536	0000001	22729.96	03/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002776	0000001	4120.00	03/07/2020	0000000344041	021768	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002740	0000001	1290.00	03/07/2020	0000000102245	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002439	0000001	1045.00	03/07/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002440	0000001	73.15	03/07/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002694	0000001	1236.00	03/07/2020	0000000324213	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002695	0000001	1236.00	03/07/2020	0000000324213	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002684	0000001	440.00	06/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002031	0000001	10705.00	06/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002032	0000001	15005.66	06/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002832	0000001	500.00	06/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002553	0000001	326.89	06/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002554	0000001	338.52	06/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002218	0000001	1571.20	06/07/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002219	0000001	2368.60	06/07/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002220	0000001	4357.67	06/07/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002221	0000001	330.78	06/07/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002222	0000001	805.80	06/07/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002734	0000001	610.00	07/07/2020	000000014312X	021768	000000	20.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002751	0000001	1470.00	07/07/2020	0000000089141	021768	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001876	0000001	1960.00	07/07/2020	0000000104604	021768	000000	160.73	1	Conta Corrente	NULL
Secretaria de Educacao	0001882	0000001	5790.00	07/07/2020	0000000192252	021768	000000	498.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001861	0000001	42514.37	07/07/2020	0000000104604	021768	000000	5455.08	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001862	0000001	1200.00	07/07/2020	0000000104604	021768	000000	92.33	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001895	0000001	6600.00	07/07/2020	0000000104604	021768	000000	571.70	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002500	0000001	1600.00	07/07/2020	0000000100919	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002637	0000001	4011.30	07/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001894	0000002	3494.71	07/07/2020	0000000104604	021768	000000	510.42	1	Conta Corrente	NULL
Secretaria de Financas	0001846	0000001	4548.10	07/07/2020	0000000104604	021768	000000	521.18	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001896	0000002	11868.70	07/07/2020	0000000104604	021768	000000	1777.66	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001863	0000001	10362.92	07/07/2020	0000000104604	021768	000000	1345.98	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001872	0000001	3096.03	07/07/2020	0000000104604	021768	000000	390.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0001845	0000002	15841.77	07/07/2020	0000000100919	021768	000000	9708.85	1	Conta Corrente	NULL
Gabinete do Prefeito	0001864	0000001	8245.00	07/07/2020	0000000104604	021768	000000	771.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0001828	0000001	8800.00	07/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002371	0000001	1427.09	07/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001847	0000001	3184.93	07/07/2020	0000000104604	021768	000000	785.93	1	Conta Corrente	NULL
Secretaria de Agricultura	0001897	0000001	5745.00	07/07/2020	0000000104604	021768	000000	521.99	1	Conta Corrente	NULL
Secretaria de Acao Social	0001858	0000001	4432.24	07/07/2020	0000000104604	021768	000000	476.85	1	Conta Corrente	NULL
Secretaria de Acao Social	0001878	0000001	1045.00	07/07/2020	0000000104604	021768	000000	114.95	1	Conta Corrente	NULL
Secretaria de Acao Social	0001891	0000001	2293.62	07/07/2020	0000000104604	021768	000000	246.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001956	0000001	3900.00	07/07/2020	0000000344041	021768	000000	117.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002011	0000001	1260.00	07/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002380	0000001	554.00	07/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002381	0000001	520.00	07/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002422	0000001	236.00	07/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002411	0000001	375.00	07/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002745	0000001	1290.00	07/07/2020	0000000100919	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002778	0000001	4448.70	07/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001870	0000001	5545.00	07/07/2020	0000000104604	021768	000000	492.41	1	Conta Corrente	NULL
Secretaria de Esporte	0001868	0000001	3700.00	07/07/2020	0000000104604	021768	000000	342.04	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0001873	0000001	6200.00	07/07/2020	0000000104604	021768	000000	551.37	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0001860	0000001	3545.00	07/07/2020	0000000104604	021768	000000	328.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002468	0000001	699.00	07/07/2020	0000000359091	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002444	0000001	1045.00	08/07/2020	0000000324035	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002445	0000001	1400.00	08/07/2020	0000000324035	021768	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002779	0000001	5800.00	08/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002671	0000001	1000.00	08/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002796	0000001	1640.00	08/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002409	0000001	450.00	09/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002438	0000001	1236.00	09/07/2020	0000000344041	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002460	0000001	1290.00	09/07/2020	0000000089141	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002636	0000001	6021.00	09/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002567	0000001	10000.00	09/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002446	0000001	1045.00	09/07/2020	0000000324035	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002447	0000001	41.80	09/07/2020	0000000324035	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002688	0000001	412.00	09/07/2020	0000000324035	021768	000000	12.00	1	Conta Corrente	NULL
Secretaria de Financas	0002367	0000001	3762.85	09/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002368	0000001	2889.30	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002187	0000001	9034.83	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002188	0000001	26168.96	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002375	0000001	12.73	10/07/2020	0000000139378	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002576	0000001	6929.81	10/07/2020	0000000104604	021768	104600	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002577	0000001	6902.75	10/07/2020	0000000104604	021768	104600	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002578	0000001	6875.21	10/07/2020	0000000104604	021768	104600	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002579	0000001	6845.58	10/07/2020	0000000104604	021768	104600	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002580	0000001	6817.09	10/07/2020	0000000104604	021768	104600	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002616	0000001	347.15	10/07/2020	0000000104604	021768	104600	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002677	0000001	3500.00	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002184	0000001	1073.16	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002185	0000001	3108.34	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002831	0000001	1350.00	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002504	0000001	1000.00	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002508	0000001	1200.00	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002506	0000001	1640.00	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002515	0000001	662.00	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001907	0000001	1640.00	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001742	0000001	3000.00	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001743	0000001	3000.00	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001744	0000001	3000.00	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001912	0000001	4000.00	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001395	0000001	4000.00	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001543	0000001	4000.00	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000613	0000001	3000.00	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000628	0000001	3000.00	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002678	0000001	2500.00	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002503	0000001	2400.00	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002505	0000001	4000.00	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002455	0000001	800.00	10/07/2020	0000000082201	021768	000000	24.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002457	0000001	1500.00	10/07/2020	0000000082201	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002514	0000001	1900.00	10/07/2020	0000000104604	021768	000000	47.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002568	0000001	12033.70	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002545	0000001	10000.00	10/07/2020	0000000100919	021768	000000	300.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002667	0000001	1390.00	10/07/2020	0000000104604	021768	000000	40.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002669	0000001	1390.00	10/07/2020	0000000104604	021768	000000	40.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002672	0000001	998.00	10/07/2020	0000000104604	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002747	0000001	3090.00	10/07/2020	0000000100919	021768	000000	90.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002761	0000001	17500.00	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002753	0000001	2090.00	10/07/2020	0000000192252	021768	000000	62.70	1	Conta Corrente	NULL
Secretaria de Educacao	0002749	0000001	1800.00	10/07/2020	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002229	0000001	16803.10	10/07/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002176	0000001	863.41	10/07/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002177	0000001	2500.82	10/07/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002189	0000001	26556.10	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002191	0000001	9168.49	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002507	0000001	2060.00	10/07/2020	0000000104604	021768	000000	60.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000206	0000001	10000.00	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002441	0000001	1045.00	10/07/2020	0000000324213	021768	000000	31.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002570	0000001	5780.90	10/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002535	0000001	3000.00	10/07/2020	0000000104604	021768	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002434	0000001	150.00	10/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002533	0000001	3000.00	10/07/2020	0000000104604	021768	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002471	0000001	2447.44	10/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002472	0000001	800.00	10/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002428	0000001	534.79	10/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002429	0000001	140.00	10/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002430	0000001	1300.21	10/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002201	0000001	933.67	10/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002202	0000001	2704.34	10/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002204	0000001	3600.00	10/07/2020	0000000102245	021768	000000	108.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002178	0000001	4241.05	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002179	0000001	12284.00	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002180	0000001	29577.27	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002181	0000001	10211.55	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002182	0000001	2410.43	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002183	0000001	6981.70	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002192	0000001	144.31	10/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002193	0000001	418.00	10/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002194	0000001	3136.00	10/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002195	0000001	1082.70	10/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002196	0000001	1256.71	10/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002197	0000001	3640.00	10/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002198	0000001	2247.44	10/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002199	0000001	7088.90	10/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001752	0000001	8000.00	10/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002795	0000001	2247.00	10/07/2020	0000000104604	021768	000000	84.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002756	0000001	1076.00	10/07/2020	0000000102245	021768	000000	31.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002741	0000001	1690.00	13/07/2020	0000000102245	021768	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002534	0000001	3000.00	13/07/2020	0000000104604	021768	000000	90.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002763	0000001	1785.00	13/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002764	0000001	1284.00	13/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002765	0000001	2786.00	13/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002766	0000001	730.00	13/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002767	0000001	850.00	13/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002768	0000001	415.00	13/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002653	0000001	3567.96	13/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002478	0000001	1750.00	13/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002800	0000001	1045.00	13/07/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0002821	0000001	10000.00	13/07/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002062	0000001	1600.00	13/07/2020	0000000104604	021768	000000	48.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002726	0000001	88.78	13/07/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002650	0000001	4862.00	13/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002823	0000001	1570.00	13/07/2020	0000000104604	021768	000000	49.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002555	0000001	3000.00	13/07/2020	0000000104604	021768	000000	90.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002449	0000001	675.00	13/07/2020	0000000082198	021768	000000	20.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002450	0000001	855.00	13/07/2020	0000000082198	021768	000000	25.65	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002074	0000001	1800.00	13/07/2020	0000000100919	021768	000000	54.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002085	0000001	810.00	13/07/2020	0000000100919	021768	000000	24.30	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002087	0000001	950.00	13/07/2020	0000000100919	021768	000000	28.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002064	0000001	810.00	13/07/2020	0000000100919	021768	000000	24.30	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002090	0000001	855.00	13/07/2020	0000000100919	021768	000000	25.65	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002096	0000001	1500.00	13/07/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002097	0000001	855.00	13/07/2020	0000000104604	021768	000000	25.65	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002098	0000001	855.00	13/07/2020	0000000100919	021768	000000	25.65	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002100	0000001	855.00	13/07/2020	0000000100919	021768	000000	25.65	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002104	0000001	855.00	13/07/2020	0000000100919	021768	000000	25.65	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002105	0000001	950.00	13/07/2020	0000000100919	021768	000000	28.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002106	0000001	855.00	13/07/2020	0000000100919	021768	000000	25.65	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002056	0000001	4200.00	13/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002738	0000001	800.00	13/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002735	0000001	1575.00	13/07/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001550	0000001	4000.00	13/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001910	0000001	4000.00	13/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002651	0000001	3311.70	13/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002652	0000001	13800.60	13/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001867	0000001	5225.00	13/07/2020	0000000104604	021768	000000	391.85	1	Conta Corrente	NULL
Secretaria de Financas	0002372	0000001	1474.28	13/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002826	0000001	1521.30	13/07/2020	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002683	0000001	3500.00	14/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002161	0000001	1404.00	14/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002573	0000001	176.00	14/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001763	0000001	10760.00	14/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002458	0000001	765.00	14/07/2020	0000000082201	021768	000000	22.95	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002483	0000001	865.00	14/07/2020	0000000100919	021768	000000	25.95	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002817	0000001	1340.00	14/07/2020	0000000100919	021768	000000	40.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002748	0000001	3090.00	14/07/2020	0000000104604	021768	000000	90.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002790	0000001	463.00	14/07/2020	0000000082198	021768	000000	13.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002527	0000001	2369.00	14/07/2020	0000000192252	021768	000000	69.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002531	0000001	600.00	14/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002423	0000001	1607.00	14/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002427	0000001	10080.00	14/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002213	0000001	3957.58	15/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001994	0000001	600.00	15/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002163	0000001	4965.60	15/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002784	0000001	1045.00	15/07/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002729	0000001	1347.71	15/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002730	0000001	90.00	15/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002825	0000001	7938.20	15/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001997	0000001	600.00	15/07/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002769	0000001	1983.06	15/07/2020	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002770	0000001	2006.93	15/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002752	0000001	1045.00	15/07/2020	0000000082198	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002818	0000001	1545.00	15/07/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002484	0000001	375.00	15/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002485	0000001	2090.00	15/07/2020	0000000100919	021768	000000	62.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002224	0000001	2990.00	15/07/2020	0000000104604	021768	000000	89.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001485	0000001	1050.00	15/07/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002828	0000001	887.00	15/07/2020	0000000100919	021768	000000	25.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002469	0000001	630.00	15/07/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002470	0000001	450.00	15/07/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001992	0000001	1400.00	15/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002584	0000001	9000.00	16/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002516	0000001	1045.00	16/07/2020	0000000104604	021768	000000	31.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0002575	0000001	144.00	16/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001970	0000001	800.00	16/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000625	0000001	800.00	16/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002451	0000001	2000.00	16/07/2020	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002448	0000001	55.35	16/07/2020	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002174	0000001	1250.00	16/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002541	0000001	1750.00	16/07/2020	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002494	0000001	1045.00	16/07/2020	000000014312X	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0002746	0000001	1565.00	16/07/2020	0000000192252	021768	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002214	0000001	8305.00	16/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002442	0000001	1236.00	16/07/2020	0000000324213	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002443	0000001	88.35	16/07/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002241	0000001	1324.00	17/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002237	0000001	3138.84	17/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002431	0000001	721.00	17/07/2020	0000000344041	021768	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002408	0000001	150.00	17/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002561	0000001	3803.60	17/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001373	0000001	1927.20	17/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001365	0000001	3790.00	17/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001338	0000001	1374.60	17/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001345	0000001	3683.00	17/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001440	0000001	3426.60	17/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002501	0000001	1600.00	17/07/2020	0000000344041	021768	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002528	0000001	1700.00	17/07/2020	0000000192252	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002665	0000001	2931.22	17/07/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002317	0000001	15001.00	17/07/2020	0000000104604	021768	104601	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002010	0000001	8000.00	17/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002288	0000001	703.00	17/07/2020	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002462	0000001	2731.45	20/07/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002540	0000001	530.00	20/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002463	0000001	10.45	20/07/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002369	0000001	611.80	20/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002486	0000001	3047.71	20/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002384	0000001	3005.64	20/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002253	0000001	423.07	20/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002254	0000001	2800.00	20/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002736	0000001	1575.00	20/07/2020	0000000089141	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002530	0000001	2071.43	20/07/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002824	0000001	950.00	20/07/2020	0000000192252	021768	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002786	0000001	1648.00	20/07/2020	0000000104604	021768	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002782	0000001	6200.00	20/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002833	0000001	1877.00	20/07/2020	0000000102245	021768	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002812	0000001	537.00	20/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002474	0000001	494.35	20/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002392	0000001	1517.31	20/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002395	0000001	7158.46	20/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002264	0000001	180.00	20/07/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002789	0000001	1545.00	21/07/2020	0000000104604	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002830	0000001	1800.00	21/07/2020	0000000100919	021768	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002497	0000001	1500.00	21/07/2020	0000000359091	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002498	0000001	1300.00	21/07/2020	0000000359091	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002319	0000001	1013.65	21/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002758	0000001	3400.00	21/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002529	0000001	2090.00	21/07/2020	0000000192252	021768	000000	62.70	1	Conta Corrente	NULL
Secretaria de Educacao	0002487	0000001	1045.00	21/07/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002816	0000001	1545.00	21/07/2020	0000000104604	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002318	0000001	10000.00	21/07/2020	0000000104604	021768	104602	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002488	0000001	600.00	21/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002737	0000001	998.00	22/07/2020	0000000100919	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Agricultura	0002835	0000001	2150.00	22/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002731	0000001	968.06	22/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002294	0000001	12000.00	22/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002517	0000001	1045.00	22/07/2020	0000000104604	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0002569	0000001	7000.00	22/07/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002750	0000001	1236.00	22/07/2020	0000000102245	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002781	0000001	4524.45	22/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002815	0000001	6470.00	22/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002743	0000001	1460.00	23/07/2020	0000000102245	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002397	0000001	29998.00	23/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002373	0000001	77.55	23/07/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002792	0000001	100.49	24/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002793	0000001	88.21	24/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002564	0000001	407.00	24/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002581	0000001	320.00	24/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002744	0000001	1045.00	24/07/2020	0000000101028	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002829	0000001	772.00	24/07/2020	0000000100919	021768	000000	22.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002774	0000001	1557.00	24/07/2020	0000000089141	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002398	0000001	2262.00	24/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002334	0000001	8100.00	24/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002326	0000001	4515.40	24/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002327	0000001	2245.80	24/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002473	0000001	1442.00	24/07/2020	0000000102245	021768	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002391	0000001	3227.70	24/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002496	0000001	300.00	24/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002777	0000001	927.00	24/07/2020	0000000344041	021768	000000	27.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002666	0000001	9017.00	24/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002685	0000001	309.00	24/07/2020	0000000344041	021768	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002732	0000001	1500.00	24/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002794	0000001	170.00	24/07/2020	0000000344041	021768	000000	5.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002808	0000001	1045.00	24/07/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002783	0000001	1256.00	24/07/2020	0000000100919	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002691	0000001	1854.00	27/07/2020	0000000324213	021768	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002819	0000001	968.06	27/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002785	0000001	1257.00	27/07/2020	0000000102245	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002405	0000001	10500.00	27/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002399	0000001	8400.00	27/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002526	0000001	1236.00	27/07/2020	0000000089141	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002461	0000001	1000.00	27/07/2020	0000000089141	021768	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000328	0000001	370.00	27/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002495	0000001	20.90	27/07/2020	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002811	0000001	1045.00	27/07/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002321	0000001	629.00	27/07/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002459	0000001	76.25	27/07/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002827	0000001	285.71	27/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002374	0000001	0.94	28/07/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002452	0000001	34.45	28/07/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002489	0000001	1045.00	28/07/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0002582	0000001	2544.00	28/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002633	0000001	8158.23	28/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002638	0000001	2250.29	28/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002499	0000001	425.00	28/07/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002330	0000001	6000.00	28/07/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002809	0000001	618.00	28/07/2020	0000000100919	021768	000000	18.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002733	0000001	1045.00	28/07/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002400	0000001	16220.00	28/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002324	0000001	5000.00	28/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002563	0000001	5000.00	28/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002822	0000001	1109.65	28/07/2020	0000000102245	021768	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002788	0000001	515.00	29/07/2020	0000000344041	021768	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002406	0000001	2880.00	29/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002407	0000001	4390.00	29/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002403	0000001	17500.00	29/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002347	0000001	3445.00	29/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002810	0000001	300.00	29/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002476	0000001	6000.00	30/07/2020	0000000102245	021768	000000	180.00	1	Conta Corrente	NULL
Secretaria de Financas	0002396	0000001	650.00	30/07/2020	0000000100919	021768	000000	19.50	1	Conta Corrente	NULL
Secretaria de Financas	0002370	0000001	2024.35	30/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002493	0000001	24.00	30/07/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002775	0000001	520.00	30/07/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002697	0000001	2317.00	30/07/2020	0000000100919	021768	000000	67.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002542	0000001	1800.00	30/07/2020	0000000104620	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002547	0000001	400.00	30/07/2020	0000000100919	021768	000000	12.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002355	0000001	14071.39	30/07/2020	0000000104604	021768	000000	1474.14	1	Conta Corrente	NULL
Secretaria de Educacao	0002356	0000001	1225.62	30/07/2020	0000000104604	021768	000000	129.47	1	Conta Corrente	NULL
Secretaria de Educacao	0002357	0000001	4730.98	30/07/2020	0000000104604	021768	000000	1323.41	1	Conta Corrente	NULL
Secretaria de Educacao	0002358	0000001	56326.40	30/07/2020	0000000104604	021768	000000	7264.89	1	Conta Corrente	NULL
Secretaria de Educacao	0002359	0000001	87671.27	30/07/2020	0000000104604	021768	000000	14104.36	1	Conta Corrente	NULL
Secretaria de Educacao	0002360	0000001	1494.24	30/07/2020	0000000192252	021768	000000	153.67	1	Conta Corrente	NULL
Secretaria de Educacao	0002361	0000001	6252.05	30/07/2020	0000000192252	021768	000000	883.97	1	Conta Corrente	NULL
Secretaria de Educacao	0002362	0000001	106159.03	30/07/2020	0000000192252	021768	000000	17158.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002432	0000001	800.00	30/07/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002475	0000001	1932.00	30/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002477	0000001	3200.00	30/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002435	0000001	412.00	30/07/2020	0000000344041	021768	000000	12.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002566	0000001	1045.00	30/07/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001991	0000001	400.00	30/07/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002572	0000001	5106.00	31/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002467	0000001	167.20	31/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002728	0000001	6000.00	31/07/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002755	0000001	1045.00	31/07/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002675	0000001	17204.00	31/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002571	0000001	5560.00	31/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002583	0000001	4200.00	31/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002673	0000001	3137.30	31/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002674	0000001	9750.00	31/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002502	0000001	589.95	31/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002687	0000001	1043.00	31/07/2020	0000000100919	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Financas	0002345	0000001	3500.00	31/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002490	0000001	397.10	31/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002383	0000001	1750.00	31/07/2020	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002538	0000001	450.00	31/07/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002333	0000001	1640.00	31/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002335	0000001	8800.00	31/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001554	0000001	4000.00	31/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002679	0000001	2500.00	31/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002680	0000001	2500.00	31/07/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003191	0000001	4136.00	03/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002982	0000001	1045.00	03/08/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002984	0000001	1500.00	03/08/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003113	0000001	13894.10	03/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003077	0000001	3855.30	03/08/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003078	0000001	1050.00	03/08/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003235	0000001	1045.00	03/08/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003280	0000001	1045.00	03/08/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003282	0000001	1045.00	03/08/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003312	0000001	1045.00	03/08/2020	000000014312X	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002801	0000001	4210.52	03/08/2020	0000000344041	021768	000000	210.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003015	0000001	1045.00	03/08/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003012	0000001	250.00	03/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003079	0000001	4.75	03/08/2020	0000000215171	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003111	0000001	30998.00	03/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003252	0000001	9779.05	03/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003265	0000001	2200.00	03/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003273	0000001	1185.00	03/08/2020	0000000102245	021768	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002631	0000001	9885.00	03/08/2020	0000000324213	021768	000000	836.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002632	0000001	1750.00	03/08/2020	0000000324213	021768	000000	141.83	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003069	0000001	1360.00	03/08/2020	0000000337765	021768	000000	40.84	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003070	0000001	1045.00	03/08/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003071	0000001	1045.00	03/08/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003072	0000001	1045.00	03/08/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002552	0000001	1733.40	03/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003073	0000001	1800.00	04/08/2020	0000000337765	021768	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003099	0000001	6473.75	04/08/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003101	0000001	6999.00	04/08/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003075	0000001	1200.00	04/08/2020	0000000337765	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003292	0000001	1133.00	04/08/2020	0000000100919	021768	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003112	0000001	6000.00	04/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003149	0000001	3.10	04/08/2020	0000000580449	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003013	0000001	489.00	04/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002986	0000001	1250.00	04/08/2020	0000000100919	021768	000000	37.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002935	0000001	6755.00	04/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002936	0000001	8400.00	04/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002937	0000001	1500.00	04/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003039	0000001	1045.00	04/08/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003040	0000001	1045.00	04/08/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003041	0000001	1045.00	04/08/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003042	0000001	1045.00	04/08/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003043	0000001	1290.00	04/08/2020	0000000344041	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003044	0000001	1045.00	04/08/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003045	0000001	1290.00	04/08/2020	0000000344041	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003046	0000001	1290.00	04/08/2020	0000000344041	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003019	0000001	1045.00	04/08/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003020	0000001	1045.00	04/08/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003021	0000001	1045.00	04/08/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003022	0000001	1045.00	04/08/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003023	0000001	1045.00	04/08/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003025	0000001	1045.00	04/08/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003030	0000001	1045.00	04/08/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003031	0000001	1045.00	04/08/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003032	0000001	1045.00	04/08/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003033	0000001	1045.00	04/08/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003034	0000001	1045.00	04/08/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003035	0000001	1045.00	04/08/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003036	0000001	1045.00	04/08/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003037	0000001	1045.00	04/08/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002620	0000001	9200.00	04/08/2020	0000000344041	021768	000000	1939.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002621	0000001	7900.00	04/08/2020	0000000344041	021768	000000	833.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002622	0000001	2090.00	04/08/2020	0000000344041	021768	000000	173.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002623	0000001	13659.71	04/08/2020	0000000344041	021768	000000	1576.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002624	0000001	17965.00	04/08/2020	0000000344041	021768	000000	1466.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002625	0000001	2682.17	04/08/2020	0000000344041	021768	000000	201.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002626	0000001	69533.71	04/08/2020	0000000344041	021768	000000	13914.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002627	0000001	30710.00	04/08/2020	0000000344041	021768	000000	5104.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002628	0000001	3135.00	04/08/2020	0000000344041	021768	000000	235.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002629	0000001	7840.00	04/08/2020	0000000344041	021768	000000	1623.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002630	0000001	1545.00	04/08/2020	0000000344041	021768	000000	123.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002634	0000001	19145.00	04/08/2020	0000000344041	021768	000000	3970.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002606	0000001	2045.00	04/08/2020	0000000344041	021768	000000	168.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002607	0000001	1200.00	04/08/2020	0000000344041	021768	000000	92.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002608	0000001	1190.86	04/08/2020	0000000344041	021768	000000	114.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002609	0000001	9100.00	04/08/2020	0000000344041	021768	000000	1004.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002610	0000001	6760.84	04/08/2020	0000000344041	021768	000000	732.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002611	0000001	3200.00	04/08/2020	0000000344041	021768	000000	424.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002612	0000001	2090.00	04/08/2020	0000000344041	021768	000000	229.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002613	0000001	1045.00	04/08/2020	0000000344041	021768	000034	114.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002614	0000001	2245.00	04/08/2020	0000000344041	021768	000000	246.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002615	0000001	1128.60	04/08/2020	0000000344041	021768	000000	124.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002617	0000001	15322.24	04/08/2020	0000000344041	021768	000000	1929.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002618	0000001	2090.00	04/08/2020	0000000344041	021768	000000	173.45	1	Conta Corrente	NULL
Secretaria de Educacao	0003148	0000001	3.10	04/08/2020	0000000077240	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002821	0000002	12000.00	04/08/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002945	0000001	5198.60	04/08/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002985	0000001	2300.00	04/08/2020	0000000100919	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003272	0000001	1133.00	04/08/2020	0000000089141	021768	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0003065	0000001	3.10	04/08/2020	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002954	0000001	250.00	04/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002955	0000001	400.00	04/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002946	0000001	3112.50	04/08/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003118	0000001	88.78	05/08/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002353	0000001	30302.01	05/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002933	0000001	12000.00	05/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002934	0000001	10000.00	05/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003047	0000001	1290.00	05/08/2020	0000000344041	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003048	0000001	1290.00	05/08/2020	0000000344041	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003049	0000001	1045.00	05/08/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003119	0000001	1290.00	05/08/2020	0000000344041	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003271	0000001	5500.00	05/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003076	0000001	73.15	05/08/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003074	0000001	1867.00	05/08/2020	0000000337765	021768	000000	57.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003249	0000001	4291.45	06/08/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002595	0000001	3800.00	06/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003105	0000001	2060.00	06/08/2020	0000000176524	021768	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003107	0000001	4000.00	06/08/2020	0000000176524	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003248	0000001	490.00	06/08/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003002	0000001	650.00	07/08/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003279	0000001	5238.25	07/08/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003228	0000001	1200.00	07/08/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003229	0000001	1045.00	10/08/2020	0000000324213	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003115	0000001	31.35	10/08/2020	000000036522X	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003087	0000001	1073.16	10/08/2020	000000036522X	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003089	0000001	3108.34	10/08/2020	000000036522X	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003081	0000001	1456.00	10/08/2020	0000000324213	021768	000000	42.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003082	0000001	1045.00	10/08/2020	0000000324213	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003083	0000001	1350.00	10/08/2020	0000000324213	021768	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002797	0000001	2293.62	10/08/2020	000000036522X	021768	000000	246.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002798	0000001	4432.24	10/08/2020	000000036522X	021768	000000	476.85	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002799	0000001	1045.00	10/08/2020	000000036522X	021768	000000	114.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003303	0000001	1445.00	10/08/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002842	0000001	12284.00	10/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002843	0000001	4241.05	10/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002851	0000001	6781.08	10/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002853	0000001	2341.17	10/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002856	0000001	2557.92	10/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002857	0000001	7408.90	10/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002859	0000001	418.00	10/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002860	0000001	144.31	10/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002861	0000001	1082.70	10/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002862	0000001	3136.00	10/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002863	0000001	1256.71	10/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002864	0000001	3640.00	10/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002865	0000001	933.67	10/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002866	0000001	2704.34	10/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002961	0000001	1442.00	10/08/2020	0000000104604	021768	000000	42.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002601	0000001	3096.03	10/08/2020	0000000104604	021768	000000	390.20	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002604	0000001	10928.09	10/08/2020	0000000104604	021768	000000	1411.98	1	Conta Corrente	NULL
Gabinete do Prefeito	0002962	0000001	662.00	10/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002600	0000001	5225.00	10/08/2020	0000000104604	021768	000000	391.85	1	Conta Corrente	NULL
Secretaria de Agricultura	0002602	0000001	3184.93	10/08/2020	0000000104604	021768	000000	785.93	1	Conta Corrente	NULL
Secretaria de Financas	0003276	0000001	1290.00	10/08/2020	0000000089141	021768	000000	38.00	1	Conta Corrente	NULL
Secretaria de Financas	0002603	0000001	4548.10	10/08/2020	0000000104604	021768	000000	521.18	1	Conta Corrente	NULL
Secretaria de Financas	0002719	0000001	6833.47	10/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002720	0000001	6803.05	10/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002721	0000001	6772.25	10/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002722	0000001	6740.59	10/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002616	0000002	6515.71	10/08/2020	0000000104604	021768	104603	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002844	0000001	3165.43	10/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002890	0000001	6892.36	10/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002845	0000001	29247.06	10/08/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002846	0000001	10097.55	10/08/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002848	0000001	863.41	10/08/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002849	0000001	2500.82	10/08/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003010	0000001	2320.00	10/08/2020	0000000100919	021768	000000	70.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003314	0000001	3700.92	10/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003315	0000001	3319.90	10/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002605	0000001	42367.35	10/08/2020	0000000104604	021768	000000	5194.73	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002594	0000001	8200.00	10/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003091	0000001	8400.60	10/08/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003257	0000001	1400.00	10/08/2020	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002718	0000001	8000.00	10/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002987	0000001	1045.00	11/08/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Agricultura	0003255	0000001	1045.00	11/08/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0002276	0000001	1440.60	11/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003253	0000001	1339.00	11/08/2020	0000000089141	021768	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002983	0000001	1288.68	11/08/2020	0000000089141	021768	000000	38.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003262	0000001	1236.00	11/08/2020	0000000102245	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003084	0000001	1045.00	11/08/2020	0000000324213	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002654	0000001	1250.00	11/08/2020	0000000359091	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002656	0000001	1250.00	11/08/2020	0000000359091	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002658	0000001	910.00	12/08/2020	0000000359091	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002646	0000001	3545.00	12/08/2020	0000000104604	021768	000000	328.08	1	Conta Corrente	NULL
Secretaria de Cultura	0002643	0000001	5545.00	12/08/2020	0000000104604	021768	000000	492.41	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0002642	0000001	6200.00	12/08/2020	0000000104604	021768	000000	551.37	1	Conta Corrente	NULL
Secretaria de Esporte	0002644	0000001	3700.00	12/08/2020	0000000104604	021768	000000	342.04	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002970	0000001	2543.00	12/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0002971	0000001	1787.00	12/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003009	0000001	2783.50	12/08/2020	0000000089141	021768	000000	83.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002967	0000001	5331.14	12/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002968	0000001	1840.58	12/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003195	0000001	4011.30	12/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002637	0000002	12068.70	12/08/2020	0000000104604	021768	000000	1795.66	1	Conta Corrente	NULL
Gabinete do Prefeito	0002638	0000002	5994.71	12/08/2020	0000000104604	021768	000000	771.70	1	Conta Corrente	NULL
Secretaria de Agricultura	0003117	0000001	3216.92	12/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002852	0000001	27.38	12/08/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002855	0000001	1474.28	12/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002640	0000001	5745.00	12/08/2020	0000000104604	021768	000000	510.42	1	Conta Corrente	NULL
Secretaria de Educacao	0002947	0000001	4742.00	12/08/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002963	0000001	9216.59	12/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002964	0000001	26695.41	12/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002965	0000001	3186.30	12/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002966	0000001	26307.83	12/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002647	0000001	5790.00	12/08/2020	0000000104604	021768	000000	498.78	1	Conta Corrente	NULL
Secretaria de Educacao	0002648	0000001	8715.00	12/08/2020	0000000104604	021768	000000	658.93	1	Conta Corrente	NULL
Secretaria de Educacao	0002649	0000001	1960.00	12/08/2020	0000000192252	021768	000000	160.73	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002641	0000001	6600.00	12/08/2020	0000000104604	021768	000000	571.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002645	0000001	1200.00	12/08/2020	0000000104604	021768	000000	92.33	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003196	0000001	1107.67	13/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003277	0000001	998.00	13/08/2020	0000000192252	021768	000000	29.94	1	Conta Corrente	NULL
Secretaria de Agricultura	0003110	0000001	285.71	13/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003011	0000001	4113.95	13/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003264	0000001	1045.00	13/08/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002557	0000001	1680.00	13/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002867	0000001	8090.00	14/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002868	0000001	900.00	14/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002869	0000001	470.00	14/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002870	0000001	2731.45	14/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002686	0000001	1330.00	14/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002706	0000001	1900.00	14/08/2020	0000000100919	021768	000000	47.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003307	0000001	1045.00	17/08/2020	000000014312X	021768	000000	31.33	1	Conta Corrente	NULL
Secretaria de Educacao	0003231	0000001	6818.78	17/08/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003232	0000001	0.22	17/08/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002660	0000001	1867.92	17/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003055	0000001	910.00	17/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003056	0000001	520.00	17/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003057	0000001	520.00	17/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0003254	0000001	1133.00	17/08/2020	0000000101028	021768	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003225	0000001	360.00	17/08/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003223	0000001	500.00	18/08/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003121	0000001	300.00	18/08/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002661	0000001	21165.57	18/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003310	0000001	3124.20	18/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003294	0000001	1898.54	18/08/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002948	0000001	1045.00	18/08/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002988	0000001	810.00	18/08/2020	0000000100919	021768	000000	24.30	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002989	0000001	585.00	18/08/2020	0000000100919	021768	000000	17.55	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002990	0000001	585.00	18/08/2020	0000000100919	021768	000000	17.55	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002991	0000001	585.00	18/08/2020	0000000100919	021768	000000	17.55	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003208	0000001	8009.50	18/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003295	0000001	3904.74	18/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003304	0000001	2060.00	18/08/2020	0000000100919	021768	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003296	0000001	2620.89	18/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002633	0000002	15841.77	18/08/2020	0000000100919	021768	000000	9708.85	1	Conta Corrente	NULL
Gabinete do Prefeito	0002992	0000001	600.00	18/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002997	0000001	500.00	18/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002872	0000001	176.00	18/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002873	0000001	2448.00	18/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002314	0000001	1450.00	19/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002949	0000001	2369.00	19/08/2020	0000000192252	021768	000000	69.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002994	0000001	1500.00	19/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000256	0000004	966.63	19/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002692	0000001	160.00	19/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002705	0000001	4086.00	19/08/2020	0000000344041	021768	000000	122.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002676	0000001	1822.50	20/08/2020	0000000344041	021768	000000	54.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002702	0000001	1500.00	20/08/2020	0000000344041	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002938	0000001	1700.00	20/08/2020	0000000344041	021768	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003289	0000001	3850.00	20/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003114	0000001	1200.00	20/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002659	0000001	2000.00	20/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003085	0000001	1236.00	20/08/2020	0000000324213	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002704	0000001	1442.00	20/08/2020	0000000192252	021768	000000	42.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002717	0000001	15600.00	20/08/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002940	0000001	250.00	20/08/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002771	0000001	88.78	20/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002972	0000001	530.00	20/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002847	0000001	664.71	20/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002939	0000001	13.55	20/08/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002943	0000001	41.80	21/08/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002858	0000001	79.68	21/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002969	0000001	4700.00	21/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003301	0000001	700.00	21/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003263	0000001	6200.00	21/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002282	0000001	1750.00	21/08/2020	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002941	0000001	1045.00	21/08/2020	0000000101028	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003080	0000001	20.90	21/08/2020	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003093	0000001	888.00	21/08/2020	0000000192252	021768	000000	25.96	1	Conta Corrente	NULL
Secretaria de Educacao	0002950	0000001	1700.00	21/08/2020	0000000192252	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003306	0000001	847.00	21/08/2020	000000014312X	021768	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002700	0000001	2150.00	21/08/2020	0000000359091	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002701	0000001	2450.00	21/08/2020	0000000359091	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003120	0000001	500.00	21/08/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003274	0000001	1154.00	21/08/2020	0000000102245	021768	000000	34.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002956	0000001	3000.00	21/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002957	0000001	1236.00	21/08/2020	0000000102245	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003061	0000001	510.00	24/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003062	0000001	230.00	24/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003064	0000001	430.00	24/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003283	0000001	412.00	24/08/2020	0000000102245	021768	000000	12.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003287	0000001	1800.00	24/08/2020	0000000102245	021768	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003261	0000001	1360.00	24/08/2020	0000000102245	021768	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003299	0000001	1236.00	24/08/2020	0000000192252	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002951	0000001	1045.00	24/08/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0002995	0000001	1045.00	24/08/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002996	0000001	1045.00	24/08/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002973	0000001	1400.00	24/08/2020	0000000104604	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003293	0000001	1045.00	24/08/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003278	0000001	1045.00	24/08/2020	0000000089141	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002993	0000001	340.00	24/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002725	0000001	1855.00	24/08/2020	0000000089141	021768	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002682	0000001	520.00	24/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003220	0000001	1013.65	24/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003308	0000001	10.45	24/08/2020	0000000195774	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003260	0000001	1400.00	24/08/2020	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Financas	0003068	0000001	24.00	25/08/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002942	0000001	2719.67	25/08/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002854	0000001	105.58	25/08/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002696	0000001	2500.00	25/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003193	0000001	2250.02	25/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003192	0000001	8158.23	25/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003269	0000001	6922.30	25/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002974	0000001	1035.00	25/08/2020	0000000104604	021768	000000	31.05	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002975	0000001	1000.00	25/08/2020	0000000104604	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002976	0000001	1000.00	25/08/2020	0000000104604	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003066	0000001	1500.00	25/08/2020	0000000082201	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003067	0000001	950.00	25/08/2020	0000000082201	021768	000000	28.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003138	0000001	1035.00	25/08/2020	0000000100919	021768	000000	31.05	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002998	0000001	900.00	25/08/2020	0000000100919	021768	000000	27.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002999	0000001	990.00	25/08/2020	0000000100919	021768	000000	29.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003000	0000001	1500.00	25/08/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003001	0000001	990.00	25/08/2020	0000000100919	021768	000000	29.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003003	0000001	990.00	25/08/2020	0000000100919	021768	000000	29.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003007	0000001	990.00	25/08/2020	0000000100919	021768	000000	29.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002693	0000001	2500.00	25/08/2020	0000000100919	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003095	0000001	1236.00	25/08/2020	0000000192252	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003297	0000001	1612.00	25/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003298	0000001	4083.00	25/08/2020	0000000580449	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003103	0000001	10000.00	25/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003311	0000001	1045.00	25/08/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003063	0000001	700.00	25/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002724	0000001	8000.00	25/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003122	0000001	250.00	25/08/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0003275	0000001	2228.00	25/08/2020	0000000100919	021768	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003097	0000001	59590.48	26/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003270	0000001	6239.85	26/08/2020	0000000580449	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003096	0000001	250.00	27/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002739	0000001	1200.00	27/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002351	0000001	26366.40	27/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002024	0000001	23805.20	27/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003224	0000001	300.00	27/08/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003086	0000001	151.05	27/08/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003226	0000001	750.00	27/08/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003284	0000001	1045.00	27/08/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003309	0000001	1045.00	28/08/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0002952	0000001	4730.49	28/08/2020	0000000192252	021768	000000	1323.41	1	Conta Corrente	NULL
Secretaria de Educacao	0002953	0000001	83799.30	28/08/2020	0000000192252	021768	000000	13456.88	1	Conta Corrente	NULL
Secretaria de Educacao	0002978	0000001	6252.05	28/08/2020	0000000104604	021768	000000	883.97	1	Conta Corrente	NULL
Secretaria de Educacao	0003328	0000001	106159.03	28/08/2020	0000000104604	021768	000000	17158.81	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003014	0000001	1045.00	28/08/2020	0000000089141	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003016	0000001	1045.00	28/08/2020	0000000089141	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003230	0000001	1045.00	28/08/2020	0000000104604	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002980	0000001	940.00	28/08/2020	0000000104604	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003281	0000001	392.00	28/08/2020	0000000100919	021768	000000	42.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002871	0000001	432.00	28/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002698	0000001	8800.00	28/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002715	0000001	1640.00	28/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003234	0000001	490.00	28/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0000601	0000001	4000.00	28/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002365	0000001	4000.00	28/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003195	0000002	1307.67	28/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003194	0000001	6044.73	28/08/2020	0000000104604	021768	000000	420.68	1	Conta Corrente	NULL
Secretaria de Financas	0002850	0000001	2070.02	28/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002837	0000001	3500.00	28/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003017	0000001	97.15	28/08/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003018	0000001	1750.00	28/08/2020	0000000104604	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0003259	0000001	650.00	28/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003286	0000001	400.00	28/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002780	0000001	6000.00	28/08/2020	0000000102245	021768	000000	180.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003285	0000001	400.00	28/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002212	0000001	1700.00	28/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002588	0000001	2074.00	28/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002958	0000001	1545.00	28/08/2020	0000000102245	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003109	0000001	260.00	28/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003256	0000001	11004.60	28/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003268	0000001	365.00	28/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003305	0000001	380.00	28/08/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003288	0000001	1200.00	31/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002960	0000001	177.65	31/08/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002959	0000001	2400.00	31/08/2020	0000000102245	021768	000000	70.00	1	Conta Corrente	NULL
Secretaria de Financas	0002981	0000001	370.50	31/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003008	0000001	313.50	31/08/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003290	0000001	690.00	31/08/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003267	0000001	1290.00	31/08/2020	0000000104604	021768	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003108	0000001	2575.00	31/08/2020	0000000176524	021768	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003455	0000001	4200.00	01/09/2020	0000000100919	021768	000000	113.40	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003573	0000001	9500.06	01/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003463	0000001	208.00	01/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003300	0000001	1704.00	01/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003200	0000001	2400.00	01/09/2020	0000000100919	021768	000000	122.60	1	Conta Corrente	NULL
Secretaria de Acao Social	0003452	0000001	261.86	01/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003434	0000001	1236.00	01/09/2020	0000000102245	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003511	0000001	4.75	01/09/2020	0000000215171	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003492	0000001	4210.52	01/09/2020	0000000344041	021768	000000	210.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003493	0000001	1086.00	01/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003566	0000001	160.00	01/09/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003729	0000001	4150.00	01/09/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003802	0000001	9520.40	01/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003327	0000001	1750.00	01/09/2020	0000000324213	021768	000000	92.33	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003155	0000001	9885.00	01/09/2020	0000000324213	021768	000000	669.48	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0003451	0000001	1545.00	01/09/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003371	0000001	2369.00	02/09/2020	0000000324213	021768	000000	69.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003773	0000001	2369.00	02/09/2020	0000000324213	021768	000000	69.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003808	0000001	1045.00	02/09/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003612	0000001	1045.00	02/09/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003400	0000001	3.10	02/09/2020	0000000580449	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003052	0000001	26020.27	02/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003038	0000001	4285.00	02/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003334	0000001	2.65	02/09/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003384	0000001	3.10	02/09/2020	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003454	0000001	1045.00	02/09/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0003457	0000001	500.00	02/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003383	0000001	3.10	02/09/2020	0000000077240	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003413	0000001	1045.00	03/09/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003392	0000001	1236.00	03/09/2020	0000000089141	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003385	0000001	1133.00	03/09/2020	0000000082201	021768	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003449	0000001	23929.58	03/09/2020	0000000365246	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003458	0000001	1045.00	03/09/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003344	0000001	5197.00	03/09/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003164	0000001	19445.00	03/09/2020	0000000344041	021768	000000	3997.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003165	0000001	2045.00	03/09/2020	0000000344041	021768	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003166	0000001	1200.00	03/09/2020	0000000344041	021768	000000	92.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003167	0000001	1370.86	03/09/2020	0000000344041	021768	000000	134.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003168	0000001	2245.00	03/09/2020	0000000344041	021768	000000	246.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003169	0000001	1128.60	03/09/2020	0000000344041	021768	000000	124.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003170	0000001	1045.00	03/09/2020	0000000344041	021768	000000	114.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003171	0000001	9100.00	03/09/2020	0000000344041	021768	000000	1004.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003172	0000001	7752.22	03/09/2020	0000000344041	021768	000000	847.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003173	0000001	2800.00	03/09/2020	0000000344041	021768	000000	352.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003174	0000001	2270.00	03/09/2020	0000000344041	021768	000000	249.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003176	0000001	2090.00	03/09/2020	0000000344041	021768	000000	173.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003177	0000001	1045.00	03/09/2020	0000000344041	021768	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003178	0000001	14522.24	03/09/2020	0000000344041	021768	000000	1761.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003179	0000001	9200.00	03/09/2020	0000000344041	021768	000000	1939.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003180	0000001	2090.00	03/09/2020	0000000344041	021768	000000	86.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003181	0000001	8845.00	03/09/2020	0000000344041	021768	000000	858.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003182	0000001	1545.00	03/09/2020	0000000344041	021768	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003184	0000001	17865.00	03/09/2020	0000000344041	021768	000000	1360.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003185	0000001	5535.00	03/09/2020	0000000344041	021768	000000	419.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003186	0000001	71491.38	03/09/2020	0000000344041	021768	000000	13713.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003187	0000001	31643.24	03/09/2020	0000000344041	021768	000000	4854.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003189	0000001	4180.00	03/09/2020	0000000344041	021768	000000	313.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003190	0000001	8953.24	03/09/2020	0000000344041	021768	000000	1577.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003613	0000001	13221.40	03/09/2020	0000000344041	021768	000000	1525.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003559	0000001	300.00	03/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003499	0000001	1030.00	03/09/2020	0000000324213	021768	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003495	0000001	1030.00	03/09/2020	0000000324213	021768	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003361	0000001	1045.00	03/09/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003362	0000001	1045.00	04/09/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003365	0000001	1545.00	04/09/2020	0000000337765	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003359	0000001	1648.00	04/09/2020	0000000337765	021768	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003360	0000001	1442.00	04/09/2020	0000000337765	021768	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003399	0000001	915.00	04/09/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003500	0000001	1545.00	04/09/2020	0000000324213	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003506	0000001	309.00	04/09/2020	0000000324213	021768	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003779	0000001	330.75	04/09/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003780	0000001	785.08	04/09/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003556	0000001	1045.00	04/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003557	0000001	1045.00	04/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003744	0000001	1045.00	04/09/2020	0000000101028	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003127	0000001	26020.27	04/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003106	0000001	3000.00	04/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003116	0000001	5994.25	04/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003524	0000001	1045.00	04/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003534	0000001	1045.00	04/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003539	0000001	1045.00	04/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003540	0000001	1045.00	04/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003541	0000001	1045.00	04/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003542	0000001	1045.00	04/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003543	0000001	1045.00	04/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003544	0000001	1045.00	04/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003545	0000001	1045.00	04/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003546	0000001	1045.00	04/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003547	0000001	1045.00	04/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003548	0000001	1045.00	04/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003549	0000001	1045.00	04/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003550	0000001	1045.00	04/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003551	0000001	1045.00	04/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003552	0000001	1045.00	04/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003058	0000001	1045.00	04/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003460	0000001	1045.00	04/09/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003591	0000001	6008.60	04/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003753	0000001	1045.00	04/09/2020	0000000104604	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Financas	0003339	0000001	902.49	04/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003236	0000001	19200.47	04/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003800	0000001	650.00	04/09/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003100	0000001	2750.00	04/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003102	0000001	1700.00	04/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003446	0000001	1045.00	04/09/2020	0000000101028	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003481	0000001	1236.00	04/09/2020	0000000104604	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003150	0000001	57875.23	04/09/2020	0000000104604	021768	000000	7358.63	1	Conta Corrente	NULL
Secretaria de Educacao	0003151	0000001	14071.39	04/09/2020	0000000192252	021768	000000	1479.74	1	Conta Corrente	NULL
Secretaria de Educacao	0003152	0000001	1494.24	04/09/2020	0000000192252	021768	000000	153.67	1	Conta Corrente	NULL
Secretaria de Educacao	0003153	0000001	1225.62	04/09/2020	0000000192252	021768	000000	129.47	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003821	0000001	1045.00	08/09/2020	0000000104604	021768	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003620	0000001	1045.00	08/09/2020	0000000101028	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003123	0000001	6230.00	08/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003724	0000001	1045.00	08/09/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003363	0000001	1648.00	08/09/2020	0000000337765	021768	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003364	0000001	1045.00	08/09/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003374	0000001	2089.00	09/09/2020	0000000324213	021768	000000	61.97	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003564	0000001	2089.00	09/09/2020	0000000324213	021768	000000	61.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003816	0000001	1045.00	09/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003781	0000001	2890.00	09/09/2020	0000000344041	021768	000000	86.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003783	0000001	5890.00	09/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003536	0000001	1045.00	09/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0003738	0000001	740.00	09/09/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003717	0000001	600.00	09/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003128	0000001	2386.91	09/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003129	0000001	1212.94	09/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003784	0000001	1045.00	09/09/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003621	0000001	1339.00	09/09/2020	0000000100919	021768	000000	39.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003404	0000001	1236.00	09/09/2020	0000000101028	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003426	0000001	1045.00	09/09/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003414	0000001	1236.00	10/09/2020	0000000192252	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003354	0000001	5500.00	10/09/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003610	0000001	1045.00	10/09/2020	0000000104604	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003807	0000001	567.55	10/09/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003842	0000001	20965.37	10/09/2020	0000000104604	021768	000000	1455.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003843	0000001	1196.81	10/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003237	0000001	863.41	10/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003238	0000001	2500.82	10/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003630	0000001	1236.00	10/09/2020	0000000101028	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003466	0000001	4123.71	10/09/2020	0000000100919	021768	000000	123.71	1	Conta Corrente	NULL
Secretaria de Financas	0003331	0000001	1945.43	10/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003336	0000001	0.16	10/09/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003355	0000001	6902.23	10/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003239	0000001	7735.91	10/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003240	0000001	7705.72	10/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003241	0000001	7674.91	10/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003242	0000001	7643.56	10/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003243	0000001	7612.23	10/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003244	0000001	7579.83	10/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003245	0000001	7548.40	10/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003754	0000001	1010.00	10/09/2020	0000000104604	021768	000000	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0003616	0000001	800.00	10/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003622	0000001	1500.00	10/09/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003694	0000001	250.00	10/09/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003761	0000001	500.00	10/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003482	0000001	662.00	10/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003538	0000001	1000.00	10/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003586	0000001	7045.00	10/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003598	0000001	4565.85	10/09/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003611	0000001	1045.00	10/09/2020	0000000104604	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003788	0000001	500.00	10/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003246	0000001	4369.93	10/09/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003247	0000001	12657.30	10/09/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003535	0000001	1045.00	10/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003513	0000001	1500.00	10/09/2020	0000000102245	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003514	0000001	3000.00	10/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003515	0000001	925.99	10/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003516	0000001	330.00	10/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003517	0000001	614.72	10/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003342	0000001	5181.37	10/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003050	0000001	1836.00	10/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003508	0000001	515.00	10/09/2020	0000000324213	021768	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003509	0000001	1236.00	10/09/2020	0000000324213	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003377	0000001	1854.00	10/09/2020	0000000324213	021768	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003447	0000001	3428.34	10/09/2020	000000036522X	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003448	0000001	1183.64	10/09/2020	000000036522X	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003378	0000001	1045.00	11/09/2020	0000000324213	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003376	0000001	1456.00	11/09/2020	0000000324213	021768	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003369	0000001	1045.00	11/09/2020	0000000324035	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003501	0000001	870.00	11/09/2020	0000000324213	021768	000000	27.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003502	0000001	1045.00	11/09/2020	0000000324213	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002838	0000001	31967.69	11/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002916	0000001	6846.90	11/09/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002921	0000001	6132.90	11/09/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002922	0000001	2117.38	11/09/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002925	0000001	4443.65	11/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002926	0000001	1534.17	11/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003437	0000001	2612.73	11/09/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003518	0000001	450.00	11/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003510	0000001	1133.00	11/09/2020	0000000100919	021768	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003698	0000001	321.30	11/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003483	0000001	2959.30	11/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003487	0000001	1045.00	11/09/2020	0000000104604	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003159	0000001	3096.03	11/09/2020	0000000104604	021768	000000	390.20	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003161	0000001	11147.54	11/09/2020	0000000104604	021768	000000	1526.93	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003712	0000001	88.14	11/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003751	0000001	618.00	11/09/2020	0000000104604	021768	000000	18.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003154	0000001	2293.62	11/09/2020	0000000104604	021768	000000	246.95	1	Conta Corrente	NULL
Secretaria de Acao Social	0003156	0000001	1045.00	11/09/2020	0000000104604	021768	000000	114.95	1	Conta Corrente	NULL
Secretaria de Acao Social	0003157	0000001	5225.00	11/09/2020	0000000104604	021768	000000	391.85	1	Conta Corrente	NULL
Secretaria de Acao Social	0003158	0000001	5232.24	11/09/2020	0000000104604	021768	000000	564.85	1	Conta Corrente	NULL
Secretaria de Agricultura	0003130	0000001	15000.00	11/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003162	0000001	3184.93	11/09/2020	0000000104604	021768	000000	785.93	1	Conta Corrente	NULL
Secretaria de Financas	0003401	0000001	10.45	11/09/2020	0000000163090	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003340	0000001	1460.65	11/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003163	0000001	4548.10	11/09/2020	0000000104604	021768	000000	521.18	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003405	0000001	1045.00	11/09/2020	0000000101028	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003760	0000001	1045.00	11/09/2020	0000000101028	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003484	0000001	3538.07	11/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003485	0000001	10006.37	11/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003756	0000001	1133.00	11/09/2020	0000000104604	021768	000000	33.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003210	0000001	15000.00	11/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003147	0000001	1500.00	11/09/2020	0000000082201	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003160	0000001	42652.85	11/09/2020	0000000104604	021768	000000	5196.28	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003141	0000001	1050.00	11/09/2020	0000000100919	021768	000000	36.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003094	0000001	8247.42	11/09/2020	0000000100919	021768	000000	247.42	1	Conta Corrente	NULL
Secretaria de Educacao	0003131	0000001	4300.00	11/09/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003415	0000001	2157.78	11/09/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003416	0000001	1045.00	11/09/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003387	0000001	1045.00	14/09/2020	0000000089141	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003727	0000001	2060.00	14/09/2020	0000000100919	021768	000000	60.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003490	0000001	1339.00	14/09/2020	0000000104604	021768	000000	39.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003467	0000001	1045.00	14/09/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Agricultura	0003748	0000001	1137.00	14/09/2020	0000000100919	021768	000000	32.97	1	Conta Corrente	NULL
Secretaria de Agricultura	0003749	0000001	1137.00	14/09/2020	0000000104604	021768	000000	32.97	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003762	0000001	1545.00	14/09/2020	0000000104604	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003733	0000001	1045.00	14/09/2020	0000000089141	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003706	0000001	1545.00	14/09/2020	0000000104604	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003302	0000001	192.00	14/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003443	0000001	3136.00	14/09/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003444	0000001	992.59	14/09/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003819	0000001	2163.00	14/09/2020	0000000344041	021768	000000	63.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003777	0000001	700.00	14/09/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003503	0000001	515.00	15/09/2020	0000000324213	021768	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003497	0000001	1045.00	15/09/2020	0000000324213	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003498	0000001	1045.00	15/09/2020	0000000324213	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003731	0000001	3090.00	15/09/2020	0000000102245	021768	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003519	0000001	650.00	15/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003520	0000001	6220.85	15/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003468	0000001	20000.00	15/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003145	0000001	1960.00	15/09/2020	0000000102245	021768	000000	60.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003632	0000001	6497.00	15/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003471	0000001	600.00	15/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0001909	0000001	4000.00	15/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003417	0000001	30000.00	15/09/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003746	0000001	1045.00	16/09/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0003628	0000001	824.00	16/09/2020	0000000100919	021768	000000	24.00	1	Conta Corrente	NULL
Secretaria de Financas	0003533	0000001	1300.00	16/09/2020	0000000104620	021768	000000	39.00	1	Conta Corrente	NULL
Secretaria de Saude	0003711	0000001	500.00	16/09/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003211	0000001	18948.50	16/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003412	0000001	1545.00	16/09/2020	0000000104620	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003529	0000001	340.00	16/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003747	0000001	1045.00	16/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003574	0000001	15200.05	16/09/2020	0000000344041	021768	000035	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003532	0000001	520.00	16/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003789	0000001	7011.00	16/09/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003770	0000001	1045.00	16/09/2020	0000000324035	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003771	0000001	1045.00	16/09/2020	0000000324213	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003486	0000001	1600.00	16/09/2020	0000000324213	021768	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003212	0000001	10300.00	16/09/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003380	0000001	1045.00	17/09/2020	0000000324213	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003631	0000001	927.00	17/09/2020	0000000102245	021768	000000	27.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003758	0000001	1045.00	17/09/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003798	0000001	1013.65	17/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003822	0000001	250.00	17/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003812	0000001	1045.00	17/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003521	0000001	2200.00	17/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003472	0000001	1751.00	17/09/2020	0000000100919	021768	000000	51.00	1	Conta Corrente	NULL
Secretaria de Saude	0003608	0000001	300.00	17/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003763	0000001	542.60	17/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003764	0000001	542.60	17/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003765	0000001	542.60	17/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003766	0000001	542.60	17/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003767	0000001	542.60	17/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003409	0000001	1545.00	17/09/2020	0000000104620	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003474	0000001	1045.00	17/09/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003408	0000001	1045.00	17/09/2020	0000000104620	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003346	0000001	700.00	17/09/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003347	0000001	1585.80	17/09/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003348	0000001	100.00	17/09/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003349	0000001	1355.20	17/09/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003350	0000001	240.00	17/09/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003351	0000001	650.40	17/09/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003352	0000001	1518.60	17/09/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003353	0000001	850.00	17/09/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002699	0000001	1750.00	18/09/2020	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003750	0000001	1900.00	18/09/2020	0000000100919	021768	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003734	0000001	1236.00	18/09/2020	0000000192252	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003602	0000001	1045.00	18/09/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003603	0000001	1045.00	18/09/2020	000000014312X	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003605	0000001	4100.00	18/09/2020	0000000176524	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003418	0000001	8000.00	18/09/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003419	0000001	1700.00	18/09/2020	0000000192252	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003403	0000001	20.90	18/09/2020	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003410	0000001	24.00	18/09/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003332	0000001	715.37	18/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003337	0000001	0.96	18/09/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003752	0000001	721.00	18/09/2020	0000000101028	021768	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003522	0000001	250.00	18/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003806	0000001	2000.00	18/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003817	0000001	1045.00	18/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003818	0000001	6625.00	18/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003537	0000001	706.00	18/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003555	0000001	1045.00	18/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003382	0000001	31.35	18/09/2020	0000000324035	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003774	0000001	1339.00	18/09/2020	0000000324213	021768	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003504	0000001	1545.00	18/09/2020	0000000324213	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003505	0000001	824.00	18/09/2020	0000000324213	021768	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003565	0000001	1751.00	18/09/2020	000000036522X	021768	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003625	0000001	2266.00	18/09/2020	0000000324035	021768	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003597	0000001	6800.70	21/09/2020	0000000337765	021768	002177	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003809	0000001	1013.65	21/09/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003554	0000001	1045.00	21/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003558	0000001	1045.00	21/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003584	0000001	6001.04	21/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003585	0000001	6004.11	21/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003523	0000001	614.75	21/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003528	0000001	1045.00	21/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003530	0000001	770.00	21/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003394	0000001	1340.00	21/09/2020	0000000089141	021768	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003214	0000001	700.00	21/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003216	0000001	2800.00	21/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003217	0000001	880.00	21/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003219	0000001	17400.00	21/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003477	0000001	740.00	21/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003653	0000001	2400.00	22/09/2020	0000000100919	021768	000000	122.60	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003699	0000001	210.69	22/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003700	0000001	188.60	22/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003692	0000001	4011.30	22/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003195	0000003	10308.19	22/09/2020	0000000100919	021768	000000	1430.82	1	Conta Corrente	NULL
Secretaria de Financas	0003407	0000001	73.15	22/09/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003703	0000001	1400.00	22/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003420	0000001	1045.00	22/09/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003589	0000001	11000.80	22/09/2020	0000000192252	021768	000240	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003695	0000001	1045.00	22/09/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003704	0000001	600.00	22/09/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003204	0000001	1960.00	22/09/2020	0000000192252	021768	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao	0003206	0000001	8262.16	22/09/2020	0000000192252	021768	000000	606.96	1	Conta Corrente	NULL
Secretaria de Educacao	0003207	0000001	5790.00	22/09/2020	0000000192252	021768	000000	498.78	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003406	0000001	2163.00	22/09/2020	0000000101028	021768	000000	63.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003475	0000001	1545.00	22/09/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003697	0000001	1700.00	22/09/2020	0000000100919	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003215	0000001	1698.00	22/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003221	0000001	27337.23	22/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003438	0000001	1045.00	22/09/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003561	0000001	300.00	22/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003567	0000001	1648.00	22/09/2020	0000000102245	021768	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003590	0000001	10000.00	22/09/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003627	0000001	1545.00	22/09/2020	0000000102245	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003701	0000001	600.00	22/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003507	0000001	1648.00	22/09/2020	0000000324213	021768	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003778	0000001	500.00	22/09/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003398	0000001	1602.00	22/09/2020	0000000359091	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003805	0000001	2452.50	23/09/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003785	0000001	721.00	23/09/2020	0000000344041	021768	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003786	0000001	721.00	23/09/2020	0000000344041	021768	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003345	0000001	215.00	23/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003442	0000001	2060.00	23/09/2020	0000000102245	021768	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003553	0000001	1045.00	23/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003705	0000001	618.00	23/09/2020	0000000192252	021768	000000	18.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003618	0000001	1045.00	23/09/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003402	0000001	1045.00	23/09/2020	000000014312X	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Saude	0003716	0000001	220.00	23/09/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003421	0000001	937.00	24/09/2020	0000000192252	021768	000000	28.11	1	Conta Corrente	NULL
Secretaria de Educacao	0003624	0000001	1545.00	24/09/2020	0000000192252	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003600	0000001	5460.00	24/09/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003715	0000001	1045.00	24/09/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003720	0000001	1854.00	24/09/2020	0000000192252	021768	000000	54.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003735	0000001	1045.00	24/09/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003787	0000001	1045.00	24/09/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003736	0000001	1045.00	24/09/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003790	0000001	735.00	24/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003791	0000001	735.00	24/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003496	0000001	1045.00	24/09/2020	0000000324213	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003366	0000001	1133.00	24/09/2020	0000000337765	021768	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003367	0000001	1236.00	24/09/2020	0000000337765	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003368	0000001	94.05	24/09/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003772	0000001	1236.00	24/09/2020	0000000324035	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003776	0000001	1236.00	25/09/2020	0000000324213	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003801	0000001	1545.00	25/09/2020	0000000344041	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003562	0000001	1290.00	25/09/2020	0000000344041	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003531	0000001	250.00	25/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003233	0000001	1911.00	25/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003422	0000001	1045.00	25/09/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003341	0000001	600.00	28/09/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003708	0000001	1570.00	28/09/2020	0000000192252	021768	000000	49.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003757	0000001	1215.00	28/09/2020	0000000104604	021768	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003323	0000001	814.00	28/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003803	0000001	740.00	28/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003521	0000002	2538.00	28/09/2020	0000000344041	021768	000000	138.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003525	0000001	1545.00	28/09/2020	0000000344041	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003526	0000001	1236.00	28/09/2020	0000000344041	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003060	0000001	800.00	28/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003563	0000001	800.00	28/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003601	0000001	10000.00	28/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003607	0000001	2060.00	28/09/2020	0000000344041	021768	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003575	0000001	200.00	28/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003576	0000001	250.00	28/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003577	0000001	250.00	28/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000001	250.00	28/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003722	0000001	1545.00	28/09/2020	0000000344041	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003723	0000001	1545.00	28/09/2020	0000000344041	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003775	0000001	1854.00	28/09/2020	0000000324213	021768	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003494	0000001	1339.00	29/09/2020	0000000324213	021768	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003721	0000001	1045.00	29/09/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003579	0000001	330.00	29/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003580	0000001	70.00	29/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003587	0000001	6003.00	29/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003588	0000001	7999.90	29/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003313	0000001	2060.00	29/09/2020	0000000102245	021768	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003439	0000001	1545.00	29/09/2020	0000000102245	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Financas	0003386	0000001	76.25	29/09/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003476	0000001	1050.00	29/09/2020	0000000100919	021768	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003478	0000001	1115.00	29/09/2020	0000000100919	021768	000000	33.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003479	0000001	1050.00	29/09/2020	0000000100919	021768	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003142	0000001	1050.00	29/09/2020	0000000082201	021768	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003143	0000001	1050.00	29/09/2020	0000000100919	021768	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003144	0000001	850.00	29/09/2020	0000000100919	021768	000000	25.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003146	0000001	800.00	29/09/2020	0000000082201	021768	000000	24.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003139	0000001	1050.00	29/09/2020	0000000100919	021768	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003140	0000001	1050.00	29/09/2020	0000000100919	021768	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003134	0000001	200.00	29/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003135	0000001	1050.00	29/09/2020	0000000100919	021768	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003136	0000001	1050.00	29/09/2020	0000000100919	021768	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003137	0000001	1500.00	29/09/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003051	0000001	1900.00	29/09/2020	0000000082201	021768	000000	47.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003732	0000001	1575.00	29/09/2020	0000000192252	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003696	0000001	618.00	29/09/2020	0000000192252	021768	000000	18.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003423	0000001	2090.00	29/09/2020	0000000192252	021768	000000	62.70	1	Conta Corrente	NULL
Secretaria de Educacao	0003424	0000001	1045.00	29/09/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0003427	0000001	2090.00	29/09/2020	0000000192252	021768	000000	62.70	1	Conta Corrente	NULL
Secretaria de Educacao	0003428	0000001	2369.00	29/09/2020	0000000192252	021768	000000	69.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003430	0000001	4730.98	30/09/2020	0000000192252	021768	000000	1323.41	1	Conta Corrente	NULL
Secretaria de Educacao	0003431	0000001	38040.32	30/09/2020	0000000192252	021768	000000	6626.11	1	Conta Corrente	NULL
Secretaria de Educacao	0003433	0000001	6252.05	30/09/2020	0000000192252	021768	000238	883.97	1	Conta Corrente	NULL
Secretaria de Educacao	0003570	0000001	151847.62	30/09/2020	0000000104604	021768	000000	23989.58	1	Conta Corrente	NULL
Secretaria de Educacao	0003742	0000001	10000.00	30/09/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003743	0000001	4000.00	30/09/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002590	0000001	8000.00	30/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003396	0000001	34.97	30/09/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003480	0000001	334.40	30/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003491	0000001	245.10	30/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003768	0000001	542.60	30/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003338	0000001	0.58	30/09/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003335	0000001	122.32	30/09/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003333	0000001	2091.81	30/09/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003728	0000001	1045.00	30/09/2020	0000000089141	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Saude	0003740	0000001	800.00	30/09/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003326	0000001	6000.00	30/09/2020	0000000102245	021768	000000	180.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003635	0000001	8158.23	30/09/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003395	0000001	500.00	30/09/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003192	0000002	15841.77	30/09/2020	0000000100919	021768	000000	9708.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003440	0000001	1236.00	30/09/2020	0000000102245	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003441	0000001	261.25	30/09/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003527	0000001	1442.00	30/09/2020	0000000344041	021768	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003581	0000001	650.00	30/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003582	0000001	100.00	30/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003583	0000001	520.00	30/09/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003568	0000001	1045.00	30/09/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003569	0000001	1236.00	30/09/2020	0000000102245	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003737	0000001	1700.00	30/09/2020	0000000102245	021768	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003739	0000001	1045.00	30/09/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003741	0000001	12000.00	30/09/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003381	0000001	412.30	30/09/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003662	0000001	1013.65	30/09/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004203	0000001	1045.00	01/10/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004124	0000001	1442.00	01/10/2020	0000000337765	021768	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004131	0000001	1545.00	01/10/2020	0000000337765	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003830	0000001	150.00	01/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003823	0000001	280.00	01/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003824	0000001	3600.00	01/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003826	0000001	1278.00	01/10/2020	0000000344041	021768	000000	38.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003827	0000001	12501.76	01/10/2020	0000000344041	021768	000037	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003865	0000001	7450.00	01/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004053	0000001	4400.00	01/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004068	0000001	13759.90	01/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004071	0000001	6820.00	01/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004072	0000001	4000.00	01/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004075	0000001	2036.00	01/10/2020	0000000344041	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004078	0000001	6003.99	01/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004079	0000001	6700.00	01/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004148	0000001	1236.00	01/10/2020	0000000102245	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004149	0000001	1545.00	01/10/2020	0000000102245	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004150	0000001	1545.00	01/10/2020	0000000102245	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004166	0000001	139.01	01/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004202	0000001	285.71	01/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003357	0000001	19233.74	01/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003358	0000001	3683.56	01/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003133	0000001	10000.00	01/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003370	0000001	2289.00	02/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003319	0000001	1260.00	02/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004081	0000001	3.10	02/10/2020	0000000580449	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003829	0000001	15057.80	02/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003831	0000001	300.00	02/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003886	0000001	5992.10	02/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003730	0000001	5979.38	02/10/2020	0000000344041	021768	000000	179.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003668	0000001	16744.48	02/10/2020	0000000344041	021768	000000	2041.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003670	0000001	9100.00	02/10/2020	0000000344041	021768	000000	1004.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003671	0000001	7752.22	02/10/2020	0000000344041	021768	000000	847.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003672	0000001	2980.00	02/10/2020	0000000344041	021768	000000	383.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003673	0000001	2966.58	02/10/2020	0000000344041	021768	000000	249.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003674	0000001	1045.00	02/10/2020	0000000344041	021768	000000	114.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003675	0000001	2425.00	02/10/2020	0000000344041	021768	000000	266.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003676	0000001	1128.60	02/10/2020	0000000344041	021768	000000	124.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003679	0000001	1370.86	02/10/2020	0000000344041	021768	000000	134.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003641	0000001	13281.66	02/10/2020	0000000344041	021768	000000	1444.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003644	0000001	74520.05	02/10/2020	0000000344041	021768	000000	14979.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003645	0000001	32299.90	02/10/2020	0000000344041	021768	000000	4931.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003647	0000001	7793.29	02/10/2020	0000000344041	021768	000000	1466.26	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003678	0000001	9885.00	02/10/2020	0000000324213	021768	000000	669.48	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004210	0000001	1200.00	02/10/2020	0000000337765	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004207	0000001	1442.00	02/10/2020	0000000337765	021768	000000	42.00	1	Conta Corrente	NULL
Secretaria de Financas	0003892	0000001	2.00	02/10/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004095	0000001	3.10	02/10/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004209	0000001	3.10	02/10/2020	0000000077240	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004175	0000001	721.00	05/10/2020	0000000192252	021768	000000	21.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004126	0000001	1854.00	05/10/2020	0000000100919	021768	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004214	0000001	1361.00	05/10/2020	0000000337765	021768	000000	41.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004221	0000001	824.00	05/10/2020	0000000337765	021768	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004204	0000001	1596.00	05/10/2020	0000000324213	021768	000000	46.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003646	0000001	4180.00	05/10/2020	0000000344041	021768	000000	313.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003656	0000001	2090.00	05/10/2020	0000000344041	021768	000000	86.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003657	0000001	7945.00	05/10/2020	0000000344041	021768	000000	660.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003660	0000001	9200.00	05/10/2020	0000000344041	021768	000000	1939.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003665	0000001	2090.00	05/10/2020	0000000344041	021768	000000	86.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003666	0000001	1045.00	05/10/2020	0000000344041	021768	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003642	0000001	17865.00	05/10/2020	0000000344041	021768	000000	1360.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003643	0000001	4977.66	05/10/2020	0000000344041	021768	000000	377.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003681	0000001	1200.00	05/10/2020	0000000344041	021768	000000	92.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003686	0000001	2045.00	05/10/2020	0000000344041	021768	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003689	0000001	19145.00	05/10/2020	0000000344041	021768	000000	3970.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003634	0000001	1545.00	05/10/2020	0000000344041	021768	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003887	0000001	6635.00	05/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003888	0000001	3227.00	05/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003836	0000001	1648.00	05/10/2020	0000000344041	021768	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003837	0000001	1045.00	05/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004007	0000001	4218.70	05/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003372	0000001	2817.52	06/10/2020	0000000344041	021768	000000	84.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003373	0000001	2817.52	06/10/2020	0000000344041	021768	000000	84.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003375	0000001	2817.52	06/10/2020	0000000344041	021768	000000	84.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004229	0000001	721.00	06/10/2020	0000000337765	021768	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004225	0000001	1045.00	06/10/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004220	0000001	1236.00	06/10/2020	0000000101028	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004100	0000001	5300.00	06/10/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004099	0000001	20.90	06/10/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004157	0000001	1192.00	06/10/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004141	0000001	1000.00	07/10/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004145	0000001	3300.00	07/10/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003989	0000001	4011.30	07/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003957	0000001	2400.00	07/10/2020	0000000104604	021768	007710	122.59	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003692	0000002	11023.70	07/10/2020	0000000104604	021768	000000	1386.41	1	Conta Corrente	NULL
Gabinete do Prefeito	0003193	0000002	5994.98	07/10/2020	0000000104604	021768	000000	685.39	1	Conta Corrente	NULL
Gabinete do Prefeito	0004111	0000001	2250.02	07/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003682	0000001	6045.00	07/10/2020	0000000104604	021768	000000	420.68	1	Conta Corrente	NULL
Secretaria de Financas	0004143	0000001	700.00	07/10/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003901	0000001	1302.73	07/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004112	0000001	3516.92	07/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004142	0000001	400.00	07/10/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004144	0000001	2400.00	07/10/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004108	0000001	5790.00	07/10/2020	0000000104604	021768	000000	498.78	1	Conta Corrente	NULL
Secretaria de Educacao	0004109	0000001	1960.00	07/10/2020	0000000104604	021768	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao	0004110	0000001	7670.00	07/10/2020	0000000104604	021768	000000	562.55	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003683	0000001	6600.00	07/10/2020	0000000104604	021768	000000	526.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004113	0000001	1199.99	07/10/2020	0000000104604	021768	000000	92.33	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004226	0000001	10.45	07/10/2020	000000036522X	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004224	0000001	927.00	07/10/2020	000000036522X	021768	000000	27.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0003098	0000001	1801.30	07/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0003197	0000001	3545.00	07/10/2020	0000000104604	021768	000000	328.08	1	Conta Corrente	NULL
Secretaria de Esporte	0003201	0000001	3700.00	07/10/2020	0000000104604	021768	000000	342.04	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0003203	0000001	6200.00	07/10/2020	0000000104604	021768	000000	434.64	1	Conta Corrente	NULL
Secretaria de Cultura	0003202	0000001	5545.00	07/10/2020	0000000104604	021768	000000	420.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003393	0000001	2577.31	07/10/2020	0000000344041	021768	000000	77.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003838	0000001	300.00	07/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003839	0000001	1500.00	08/10/2020	0000000344041	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003841	0000001	500.00	08/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003844	0000001	1045.00	08/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003845	0000001	1045.00	08/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003846	0000001	1045.00	08/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003847	0000001	1045.00	08/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003848	0000001	1045.00	08/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003849	0000001	1045.00	08/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003850	0000001	1045.00	08/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003851	0000001	1045.00	08/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003852	0000001	1045.00	08/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003853	0000001	1045.00	08/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003854	0000001	1045.00	08/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003855	0000001	1045.00	08/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003857	0000001	1045.00	08/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003858	0000001	1045.00	08/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003859	0000001	1045.00	08/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003860	0000001	1045.00	08/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003861	0000001	1045.00	08/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003862	0000001	1045.00	08/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003863	0000001	1045.00	08/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003864	0000001	1045.00	08/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004114	0000001	4210.00	08/10/2020	0000000104604	021768	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004187	0000001	3045.00	08/10/2020	0000000102245	021768	000000	88.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002821	0000003	27442.16	08/10/2020	0000000089141	021768	000000	198.56	1	Conta Corrente	NULL
Secretaria de Saude	0004182	0000001	600.00	08/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004086	0000001	23.48	08/10/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004130	0000001	1045.00	08/10/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0004116	0000001	662.00	09/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003571	0000001	2000.00	09/10/2020	0000000104620	021768	000000	56.00	1	Conta Corrente	NULL
Secretaria de Financas	0003900	0000001	18.84	09/10/2020	0000000139378	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004245	0000001	6912.09	09/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003902	0000001	7582.90	09/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003903	0000001	7549.31	09/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003904	0000001	7514.27	09/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003908	0000001	7478.52	09/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003909	0000001	7441.51	09/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003910	0000001	7405.53	09/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003895	0000001	22.95	09/10/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003889	0000001	3231.80	09/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004190	0000001	2008.00	09/10/2020	0000000100919	021768	000000	58.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004247	0000001	0.09	09/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002913	0000001	2687.30	09/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002914	0000001	927.70	09/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004102	0000001	1545.00	09/10/2020	0000000192252	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004181	0000001	1236.00	09/10/2020	0000000192252	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004244	0000001	44148.48	09/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003898	0000001	2500.82	09/10/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003899	0000001	863.41	09/10/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003915	0000001	4185.80	09/10/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003639	0000001	51468.88	09/10/2020	0000000104604	021768	000000	6171.52	1	Conta Corrente	NULL
Secretaria de Educacao	0003640	0000001	14071.39	09/10/2020	0000000192252	021768	000000	1474.14	1	Conta Corrente	NULL
Secretaria de Educacao	0003677	0000001	1494.24	09/10/2020	0000000192252	021768	000000	153.67	1	Conta Corrente	NULL
Secretaria de Educacao	0003688	0000001	1225.62	09/10/2020	0000000192252	021768	000000	129.47	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004167	0000001	3000.00	09/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004246	0000001	6442.58	09/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004051	0000001	3540.77	09/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004151	0000001	2000.00	09/10/2020	0000000102245	021768	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004178	0000001	1854.00	09/10/2020	0000000102245	021768	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003911	0000001	108.32	09/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003913	0000001	144.31	09/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003914	0000001	418.00	09/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003832	0000001	100.00	09/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003866	0000001	1045.00	09/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003411	0000001	1911.00	09/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003343	0000001	3338.00	09/10/2020	0000000344041	021768	000000	100.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002929	0000001	3141.30	09/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002930	0000001	1084.53	09/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002908	0000001	418.00	09/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002909	0000001	1082.70	09/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002910	0000001	3136.00	09/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002911	0000001	828.60	09/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002912	0000001	2400.00	09/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002880	0000001	1082.70	09/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002881	0000001	3136.00	09/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002893	0000001	933.67	09/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002894	0000001	2704.34	09/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002897	0000001	4305.49	09/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002898	0000001	12470.65	09/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002903	0000001	4288.01	09/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002904	0000001	12420.00	09/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte	0004115	0000001	2090.00	09/10/2020	0000000104604	021768	000000	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0004135	0000001	4934.10	12/10/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004133	0000001	6228.90	13/10/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004198	0000001	740.00	13/10/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004201	0000001	1236.00	13/10/2020	0000000344041	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004096	0000001	1045.00	13/10/2020	0000000101028	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004162	0000001	2800.00	14/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004080	0000001	1045.00	14/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004077	0000001	625.00	14/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003881	0000001	650.00	14/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003884	0000001	180.00	14/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003885	0000001	270.00	14/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004243	0000001	830.00	14/10/2020	0000000102245	021768	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003867	0000001	1045.00	14/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003868	0000001	558.00	14/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003869	0000001	250.00	14/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003870	0000001	520.00	14/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003871	0000001	220.00	14/10/2020	0000000344041	021768	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003059	0000001	810.00	14/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003397	0000001	1260.00	14/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004238	0000001	1045.00	14/10/2020	0000000324035	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004168	0000001	1045.00	14/10/2020	0000000324035	021768	000000	31.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0004191	0000001	340.00	14/10/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004136	0000001	3605.00	14/10/2020	0000000100919	021768	000000	105.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003916	0000001	905.20	14/10/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003917	0000001	550.00	14/10/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003918	0000001	715.40	14/10/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003919	0000001	175.00	14/10/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003920	0000001	350.00	14/10/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003922	0000001	2018.60	14/10/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000001	1648.00	14/10/2020	000000014312X	021768	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004091	0000001	1545.00	14/10/2020	000000014312X	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004092	0000001	1648.00	14/10/2020	000000014312X	021768	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004093	0000001	20.90	14/10/2020	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004132	0000001	7691.60	14/10/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004137	0000001	1045.00	15/10/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003872	0000001	1236.00	15/10/2020	0000000344041	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003833	0000001	250.00	15/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003882	0000001	15610.00	15/10/2020	0000000215198	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003883	0000001	10456.00	15/10/2020	0000000215198	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003877	0000001	3090.00	16/10/2020	0000000344041	021768	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003873	0000001	250.00	16/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003874	0000001	360.00	16/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004239	0000001	31.35	16/10/2020	0000000324035	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004212	0000001	300.00	16/10/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004237	0000001	1462.00	16/10/2020	0000000324035	021768	000000	42.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004189	0000001	1442.00	16/10/2020	0000000100919	021768	000000	42.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004097	0000001	1751.00	16/10/2020	0000000101028	021768	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003875	0000001	1045.00	19/10/2020	0000000344041	021768	000404	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003876	0000001	850.00	19/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004073	0000001	1045.00	19/10/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004098	0000001	1854.00	19/10/2020	0000000101028	021768	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004153	0000001	7992.90	20/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004154	0000001	1045.00	20/10/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003650	0000001	44097.36	20/10/2020	0000000100919	021768	000000	5300.75	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003356	0000001	4200.00	20/10/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004005	0000001	23448.48	20/10/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002919	0000001	26550.88	20/10/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004138	0000001	600.00	20/10/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004117	0000001	530.00	20/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003890	0000001	745.68	20/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003896	0000001	17.13	20/10/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004161	0000001	300.00	21/10/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004103	0000001	1545.00	21/10/2020	0000000192252	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004139	0000001	824.00	21/10/2020	0000000100919	021768	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004236	0000001	4720.70	21/10/2020	0000000363073	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004215	0000001	2800.00	22/10/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004140	0000001	350.00	22/10/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003658	0000001	5225.00	26/10/2020	0000000100919	021768	000000	391.85	1	Conta Corrente	NULL
Secretaria de Financas	0003893	0000001	134.03	26/10/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004084	0000001	24.00	26/10/2020	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004174	0000001	1545.00	26/10/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Saude	0004085	0000001	2369.00	26/10/2020	0000000089141	021768	000000	69.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004104	0000001	1045.00	26/10/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0004082	0000001	1700.00	26/10/2020	0000000082198	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004088	0000001	2369.00	26/10/2020	0000000176524	021768	000000	69.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004083	0000001	515.00	26/10/2020	0000000082198	021768	000000	15.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004183	0000001	2690.00	26/10/2020	0000000104604	021768	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004235	0000001	1874.00	26/10/2020	0000000337765	021768	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004233	0000001	1874.00	27/10/2020	0000000337765	021768	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004230	0000001	535.00	27/10/2020	0000000337765	021768	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003880	0000001	10180.00	27/10/2020	0000000215198	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002905	0000001	933.67	27/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002906	0000001	2704.34	27/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002884	0000001	1001.03	27/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002885	0000001	2899.45	27/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004146	0000001	8240.00	27/10/2020	0000000100919	021768	000000	240.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003054	0000001	8000.00	27/10/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004002	0000001	20000.00	27/10/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004164	0000001	17320.00	27/10/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004147	0000001	209.00	27/10/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003636	0000001	4513.27	27/10/2020	0000000100919	021768	000000	521.18	1	Conta Corrente	NULL
Secretaria de Acao Social	0003669	0000001	1045.00	27/10/2020	0000000100919	021768	000000	114.95	1	Conta Corrente	NULL
Secretaria de Acao Social	0003680	0000001	2293.62	27/10/2020	0000000100919	021768	000000	246.95	1	Conta Corrente	NULL
Secretaria de Acao Social	0003648	0000001	5232.24	27/10/2020	0000000100919	021768	000000	564.85	1	Conta Corrente	NULL
Secretaria de Agricultura	0003684	0000001	3845.00	27/10/2020	0000000100919	021768	000000	328.08	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004199	0000001	2500.00	27/10/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004158	0000001	144.00	27/10/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004159	0000001	150.00	27/10/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003619	0000001	2834.00	27/10/2020	0000000101028	021768	010103	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003652	0000001	12077.55	27/10/2020	0000000100919	021768	000000	1526.93	1	Conta Corrente	NULL
Gabinete do Prefeito	0003938	0000001	7500.00	27/10/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004105	0000001	927.00	28/10/2020	0000000192252	021768	000000	27.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004177	0000001	1045.00	28/10/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003693	0000001	7067.50	28/10/2020	0000000215198	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003633	0000001	659.00	28/10/2020	0000000215198	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003654	0000001	10000.00	28/10/2020	0000000215198	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003609	0000001	7506.67	28/10/2020	0000000215198	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003606	0000001	2289.50	28/10/2020	0000000215198	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004217	0000001	2238.07	28/10/2020	0000000363014	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004218	0000001	10.45	29/10/2020	0000000363014	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004219	0000001	20.90	29/10/2020	0000000363073	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004216	0000001	2318.01	29/10/2020	0000000363073	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004227	0000001	1545.00	29/10/2020	0000000337765	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004228	0000001	1545.00	29/10/2020	0000000337765	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003878	0000001	740.00	29/10/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004200	0000001	824.00	29/10/2020	0000000082201	021768	000000	24.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004186	0000001	4730.00	29/10/2020	0000000192252	021768	000000	136.86	1	Conta Corrente	NULL
Secretaria de Educacao	0004106	0000001	1545.00	29/10/2020	0000000192252	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004222	0000001	139.01	29/10/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004112	0000002	779.08	29/10/2020	0000000082201	021768	000000	379.08	1	Conta Corrente	NULL
Secretaria de Financas	0004087	0000001	13.55	29/10/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004125	0000001	234.65	30/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003894	0000001	1.73	30/10/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003891	0000001	2417.64	30/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004223	0000001	543.42	30/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004240	0000001	0.11	30/10/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004213	0000001	472.00	30/10/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004248	0000001	500.00	30/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003940	0000001	1105.20	30/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004118	0000001	2983.28	30/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004184	0000001	141449.27	30/10/2020	0000000104604	021768	000000	22388.93	1	Conta Corrente	NULL
Secretaria de Educacao	0004185	0000001	42796.84	30/10/2020	0000000192252	021768	000000	7406.75	1	Conta Corrente	NULL
Secretaria de Educacao	0004101	0000001	1867.06	30/10/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003995	0000001	2677.66	30/10/2020	0000000192252	021768	000000	379.43	1	Conta Corrente	NULL
Secretaria de Educacao	0003968	0000001	6252.05	30/10/2020	0000000192252	021768	000000	883.97	1	Conta Corrente	NULL
Secretaria de Educacao	0003986	0000001	4730.98	30/10/2020	0000000192252	021768	000000	1323.41	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004119	0000001	2561.92	30/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004121	0000001	1957.00	30/10/2020	0000000104604	021768	000000	57.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004122	0000001	8247.42	30/10/2020	0000000104604	021768	000000	247.42	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004123	0000001	8247.42	30/10/2020	0000000104604	021768	000000	247.42	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003473	0000001	1500.00	30/10/2020	0000000104604	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004179	0000001	1045.00	30/10/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004180	0000001	1045.00	30/10/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004242	0000001	0.76	30/10/2020	0000000344041	021768	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Fundo Municipal de Saude	0004120	0000001	2735.61	30/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004107	0000001	5377.33	30/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004160	0000001	1045.00	30/10/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004163	0000001	1045.00	30/10/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004165	0000001	1045.00	30/10/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004152	0000001	94.05	30/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004249	0000001	4.75	30/10/2020	0000000215171	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004188	0000001	1045.00	30/10/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004192	0000001	4000.00	30/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004193	0000001	4000.00	30/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004169	0000001	5000.00	30/10/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004169	0000002	5000.00	30/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004170	0000001	10000.00	30/10/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004176	0000001	1045.00	30/10/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004211	0000001	67.45	30/10/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004208	0000001	1045.00	30/10/2020	0000000324213	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004231	0000001	1442.00	30/10/2020	0000000337765	021768	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004232	0000001	618.00	30/10/2020	0000000337765	021768	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004234	0000001	167.20	30/10/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004241	0000001	0.06	30/10/2020	0000000324213	021768	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Fundo Municipal de Assistência Social	0004197	0000001	1045.00	30/10/2020	0000000337765	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004205	0000001	1045.00	30/10/2020	0000000324213	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004206	0000001	1390.00	30/10/2020	0000000324213	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004478	0000001	2250.29	03/11/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004484	0000001	1200.00	03/11/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004485	0000001	1045.00	03/11/2020	0000000324213	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004479	0000001	25.65	03/11/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004504	0000001	10.45	03/11/2020	0000000342173	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004456	0000001	3844.00	03/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004302	0000001	4.75	03/11/2020	0000000215171	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004401	0000001	1957.00	03/11/2020	0000000100919	021768	000000	57.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004442	0000001	2900.00	03/11/2020	0000000580449	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004324	0000001	4725.00	03/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004325	0000001	1679.00	03/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004507	0000001	16500.00	03/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004373	0000001	1500.00	03/11/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004439	0000001	4500.00	03/11/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004673	0000001	3.10	03/11/2020	0000000077240	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004443	0000001	4100.00	03/11/2020	0000000324485	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004655	0000001	230.00	03/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004303	0000001	300.00	03/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004304	0000001	450.00	03/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004413	0000001	4578.20	03/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004414	0000001	1947.00	03/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004436	0000001	500.00	03/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004424	0000001	1725.36	03/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004328	0000001	3.10	04/11/2020	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004355	0000001	3.10	04/11/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004656	0000001	10.50	04/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004305	0000001	1500.00	04/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000914	0000007	412.00	04/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004678	0000001	740.00	04/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004492	0000001	2000.00	04/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004311	0000001	650.00	04/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004346	0000001	3.10	04/11/2020	0000000580449	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003935	0000001	430.00	04/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004493	0000001	2000.00	04/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004320	0000001	1707.68	05/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003948	0000001	31366.66	05/11/2020	0000000344041	021768	000000	4883.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003972	0000001	18313.59	05/11/2020	0000000344041	021768	000000	2261.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003978	0000001	1045.00	05/11/2020	0000000344041	021768	000000	114.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003979	0000001	2605.00	05/11/2020	0000000344041	021768	000000	286.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003976	0000001	2343.28	05/11/2020	0000000215198	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003976	0000002	1436.72	05/11/2020	0000000344041	021768	000000	565.63	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004418	0000001	288.00	05/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004306	0000001	350.00	05/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004351	0000001	5820.00	05/11/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004352	0000001	2930.00	05/11/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004309	0000001	350.00	09/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004310	0000001	450.00	09/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004403	0000001	550.00	09/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004402	0000001	680.00	09/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004450	0000001	4089.50	09/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004308	0000001	1050.00	09/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004259	0000001	19802.00	09/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004448	0000001	2220.00	09/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004488	0000001	280.00	09/11/2020	0000000363073	021768	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004491	0000001	309.00	09/11/2020	0000000337765	021768	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004503	0000001	209.00	09/11/2020	0000000342173	021768	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004482	0000001	10.45	09/11/2020	0000000363073	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004483	0000001	10.45	09/11/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004480	0000001	1045.00	10/11/2020	0000000324035	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004487	0000001	1045.00	10/11/2020	0000000324035	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004454	0000001	4400.00	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004457	0000001	630.00	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004458	0000001	861.00	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004719	0000001	11588.07	10/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004451	0000001	10900.00	10/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004291	0000001	4331.74	10/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004292	0000001	12546.66	10/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004273	0000001	1256.71	10/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004274	0000001	99.19	10/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004275	0000001	8837.44	10/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004276	0000001	3051.12	10/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004277	0000001	3928.00	10/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004278	0000001	1356.14	10/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004279	0000001	1070.58	10/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004280	0000001	3100.89	10/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004281	0000001	1205.15	10/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004282	0000001	3490.65	10/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004283	0000001	144.31	10/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004285	0000001	418.00	10/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004000	0000001	144.31	10/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004001	0000001	418.00	10/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004019	0000001	2202.86	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002915	0000001	2363.89	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004298	0000001	2114.72	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004299	0000001	6125.18	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003938	0000002	658.23	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003938	0000003	15841.77	10/11/2020	0000000104604	021768	000000	9708.85	1	Conta Corrente	NULL
Secretaria de Financas	0004347	0000001	2.93	10/11/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004335	0000001	5326.74	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004723	0000001	4967.20	10/11/2020	0000000104604	021768	000000	2500.00	1	Conta Corrente	NULL
Secretaria de Financas	0004724	0000001	4215.49	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003997	0000001	26168.96	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003998	0000001	9034.83	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004295	0000001	676.19	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004296	0000001	1958.56	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004297	0000001	6921.95	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002917	0000001	27660.94	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002918	0000001	9549.94	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002888	0000001	26708.99	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002889	0000001	9221.28	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004435	0000001	520.00	10/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004300	0000001	474.51	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004301	0000001	1374.39	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003961	0000001	5225.00	10/11/2020	0000000104604	021768	000000	391.85	1	Conta Corrente	NULL
Secretaria de Acao Social	0004293	0000001	1286.97	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004294	0000001	3727.64	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004357	0000001	1045.00	10/11/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0004271	0000001	863.41	10/11/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004272	0000001	2500.82	10/11/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004459	0000001	7000.00	10/11/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004463	0000001	8003.35	10/11/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004465	0000001	14006.90	10/11/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003993	0000001	1225.62	10/11/2020	0000000104604	021768	000000	129.47	1	Conta Corrente	NULL
Secretaria de Educacao	0003942	0000001	47457.72	10/11/2020	0000000104604	021768	000000	5883.54	1	Conta Corrente	NULL
Secretaria de Educacao	0003943	0000001	13723.10	10/11/2020	0000000104604	021768	000000	1474.14	1	Conta Corrente	NULL
Secretaria de Educacao	0004721	0000001	4252.89	10/11/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004722	0000001	10100.00	10/11/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002878	0000001	27423.56	10/11/2020	0000000192252	021768	000241	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004455	0000001	3000.00	10/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003954	0000001	40913.93	10/11/2020	0000000104604	021768	000000	5275.81	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004379	0000001	8247.42	10/11/2020	0000000104604	021768	000000	247.42	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004381	0000001	8247.42	10/11/2020	0000000104604	021768	000000	247.42	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003425	0000001	1050.00	10/11/2020	0000000104604	021768	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003429	0000001	1050.00	10/11/2020	0000000104604	021768	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003432	0000001	1500.00	10/11/2020	0000000104604	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003435	0000001	1050.00	10/11/2020	0000000104604	021768	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003436	0000001	850.00	10/11/2020	0000000082201	021768	000000	25.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003450	0000001	1050.00	10/11/2020	0000000104604	021768	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003453	0000001	1050.00	10/11/2020	0000000104604	021768	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003469	0000001	1050.00	10/11/2020	0000000082201	021768	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003470	0000001	200.00	10/11/2020	0000000104604	021768	000000	6.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003456	0000001	1050.00	10/11/2020	0000000104604	021768	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003459	0000001	1050.00	10/11/2020	0000000100919	021768	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003461	0000001	1050.00	10/11/2020	0000000104604	021768	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003462	0000001	1050.00	10/11/2020	0000000100919	021768	000000	31.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003464	0000001	800.00	10/11/2020	0000000104604	021768	000000	24.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004407	0000001	8000.00	11/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004348	0000001	1900.00	11/11/2020	0000000139378	021768	000000	70.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004349	0000001	500.00	11/11/2020	0000000139378	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004359	0000001	4525.00	11/11/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004364	0000001	2090.00	11/11/2020	0000000192252	021768	000000	62.70	1	Conta Corrente	NULL
Secretaria de Saude	0004690	0000001	300.00	11/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004331	0000001	24.00	11/11/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004332	0000001	3.10	11/11/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004417	0000001	1656.00	11/11/2020	0000000100919	021768	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003977	0000001	2270.00	11/11/2020	0000000344041	021768	000000	249.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003980	0000001	1128.60	11/11/2020	0000000344041	021768	000000	124.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003983	0000001	1370.86	11/11/2020	0000000344041	021768	000000	134.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003974	0000001	9820.00	11/11/2020	0000000344041	021768	000000	1083.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003975	0000001	7752.22	11/11/2020	0000000344041	021768	000000	847.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003950	0000001	8679.96	11/11/2020	0000000344041	021768	000000	1572.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003951	0000001	264.00	11/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004250	0000001	10000.00	11/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004290	0000001	2060.00	11/11/2020	0000000344041	021768	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004258	0000001	8000.00	11/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004260	0000001	1545.00	11/11/2020	0000000344041	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004261	0000001	292.50	11/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004262	0000001	2060.00	11/11/2020	0000000344041	021768	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004263	0000001	10000.00	11/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004404	0000001	3553.00	11/11/2020	0000000100919	021768	000000	103.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004339	0000001	600.00	11/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004312	0000001	374.40	11/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003944	0000001	14481.66	11/11/2020	0000000344041	021768	000000	1576.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003947	0000001	75489.97	11/11/2020	0000000344041	021768	000000	15438.07	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004486	0000001	1133.00	11/11/2020	0000000324035	021768	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004481	0000001	31.35	11/11/2020	0000000324035	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004650	0000001	29.81	12/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004313	0000001	4210.00	12/11/2020	0000000344041	021768	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004314	0000001	741.00	12/11/2020	0000000344041	021768	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004316	0000001	2574.00	12/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004258	0000002	2000.00	12/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004251	0000001	10000.00	12/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004252	0000001	10000.00	12/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004253	0000001	10000.00	12/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004256	0000001	14735.00	12/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004257	0000001	5200.00	12/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002619	0000001	1045.00	12/11/2020	0000000344041	021768	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001874	0000001	2090.00	12/11/2020	0000000344041	021768	000000	86.44	1	Conta Corrente	NULL
Secretaria de Educacao	0004341	0000001	6000.00	12/11/2020	0000000342025	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004342	0000001	6700.00	12/11/2020	0000000342025	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004343	0000001	5300.00	12/11/2020	0000000342025	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004345	0000001	7000.00	12/11/2020	0000000342025	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004356	0000001	390.00	13/11/2020	000000014312X	021768	000000	10.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004645	0000001	515.00	13/11/2020	0000000192252	021768	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004315	0000001	520.00	13/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004647	0000001	250.00	16/11/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004334	0000001	2010.00	16/11/2020	0000000101028	021768	000000	60.00	1	Conta Corrente	NULL
Secretaria de Financas	0004337	0000001	20.90	16/11/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004472	0000001	2250.29	17/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004415	0000001	3864.60	17/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004476	0000001	2250.31	17/11/2020	0000000100919	021768	012206	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004692	0000001	1045.00	17/11/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004419	0000001	1392.00	17/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004408	0000001	6037.85	17/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004412	0000001	635.00	17/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004358	0000001	3090.00	17/11/2020	0000000192252	021768	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004466	0000001	1957.00	17/11/2020	0000000102245	021768	000000	57.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0004474	0000001	2250.29	17/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004475	0000001	2250.29	17/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0004473	0000001	2250.29	17/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004453	0000001	2050.00	17/11/2020	0000000102245	021768	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004320	0000002	4528.63	17/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004416	0000001	1045.00	18/11/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004420	0000001	1045.00	18/11/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004421	0000001	1045.00	18/11/2020	0000000100919	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Financas	0004423	0000001	1985.25	18/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004327	0000001	7179.80	19/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003994	0000001	20045.00	19/11/2020	0000000344041	021768	000000	3683.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004467	0000001	1045.00	19/11/2020	0000000102245	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004468	0000001	772.00	19/11/2020	0000000102245	021768	000000	22.00	1	Conta Corrente	NULL
Secretaria de Financas	0004336	0000001	869.19	20/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004653	0000001	4400.00	20/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004695	0000001	530.00	20/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004388	0000001	662.00	20/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004441	0000001	6500.00	20/11/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004651	0000001	6000.00	20/11/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004654	0000001	7900.00	20/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004374	0000001	1005.00	23/11/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004427	0000001	1450.00	23/11/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004426	0000001	8000.00	24/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004497	0000001	2036.00	24/11/2020	0000000100919	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004652	0000001	4620.00	24/11/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004440	0000001	4011.00	24/11/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004422	0000001	1957.00	24/11/2020	0000000192252	021768	000000	57.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004437	0000001	4013.00	24/11/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004365	0000001	1565.00	24/11/2020	0000000192252	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004368	0000001	2885.00	24/11/2020	0000000192252	021768	000000	85.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004477	0000001	8158.23	24/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003258	0000001	8800.00	24/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004429	0000001	516.39	24/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002802	0000001	4000.00	24/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004425	0000001	300.00	24/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004434	0000001	198.55	24/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003934	0000001	6000.00	24/11/2020	0000000102245	021768	000000	180.00	1	Conta Corrente	NULL
Secretaria de Financas	0003379	0000001	3500.00	24/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004317	0000001	450.00	24/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000914	0000008	550.00	24/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004469	0000001	968.00	24/11/2020	0000000102245	021768	000000	28.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004470	0000001	1467.00	24/11/2020	0000000102245	021768	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004612	0000001	1107.68	24/11/2020	0000000102245	021768	002984	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004432	0000001	1467.00	24/11/2020	0000000100919	021768	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004433	0000001	1885.00	24/11/2020	0000000100919	021768	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004318	0000001	2976.00	24/11/2020	0000000344041	021768	000000	86.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004319	0000001	1957.00	24/11/2020	0000000344041	021768	000000	57.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004321	0000001	900.00	24/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004326	0000001	1686.00	24/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004322	0000001	470.00	24/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004323	0000001	2768.00	24/11/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004155	0000001	1300.00	25/11/2020	0000000104604	021768	000000	39.00	1	Conta Corrente	NULL
Secretaria de Financas	0004472	0000002	3794.71	25/11/2020	0000000104604	021768	007711	420.65	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003989	0000002	1307.68	25/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004329	0000001	1236.00	25/11/2020	0000000082201	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004369	0000001	2036.00	25/11/2020	0000000192252	021768	000000	36.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004370	0000001	5253.00	25/11/2020	0000000192252	021768	000000	153.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004452	0000001	1867.06	26/11/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004648	0000001	2983.28	26/11/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004376	0000001	3790.26	26/11/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004377	0000001	2095.08	26/11/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004494	0000001	2561.92	26/11/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004430	0000001	154.17	26/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004428	0000001	172.40	26/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004340	0000001	109.02	27/11/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004344	0000001	2.74	30/11/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004350	0000001	0.20	30/11/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004400	0000001	339.15	30/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004338	0000001	2280.33	30/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004333	0000001	1640.00	30/11/2020	0000000089141	021768	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004449	0000001	7305.00	30/11/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002344	0000001	4000.00	30/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004378	0000001	67115.74	30/11/2020	0000000192252	021768	000000	10963.58	1	Conta Corrente	NULL
Secretaria de Educacao	0004380	0000001	1494.24	30/11/2020	0000000104604	021768	000000	153.67	1	Conta Corrente	NULL
Secretaria de Educacao	0004392	0000001	2677.66	30/11/2020	0000000104604	021768	000000	379.43	1	Conta Corrente	NULL
Secretaria de Educacao	0004394	0000001	4730.98	30/11/2020	0000000104604	021768	000000	1323.41	1	Conta Corrente	NULL
Secretaria de Educacao	0004396	0000001	6252.05	30/11/2020	0000000104604	021768	000000	883.97	1	Conta Corrente	NULL
Secretaria de Educacao	0004397	0000001	105533.46	30/11/2020	0000000104604	021768	000000	16924.30	1	Conta Corrente	NULL
Secretaria de Educacao	0004691	0000001	8240.00	30/11/2020	0000000104604	021768	000000	240.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004431	0000001	1545.00	30/11/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004390	0000001	31422.53	30/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004390	0000002	10000.00	30/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004471	0000001	156.75	30/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004499	0000001	15865.30	30/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004501	0000001	6100.00	30/11/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004501	0000002	5700.00	30/11/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004698	0000001	2813.00	01/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004779	0000001	3600.00	01/12/2020	0000000344041	021768	000407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004814	0000001	1545.00	01/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004914	0000001	4.75	01/12/2020	0000000215171	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004966	0000001	1442.00	01/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004727	0000001	1545.00	01/12/2020	0000000100919	021768	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004706	0000001	6086.06	01/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004708	0000001	1045.00	01/12/2020	0000000192252	021768	000000	31.35	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000001	2090.00	01/12/2020	0000000192252	021768	000000	62.70	1	Conta Corrente	NULL
Secretaria de Educacao	0004711	0000001	2369.00	01/12/2020	0000000192252	021768	000000	69.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004712	0000001	2472.00	01/12/2020	0000000192252	021768	000000	72.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004944	0000001	1545.00	01/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004953	0000001	696.00	01/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004954	0000001	1104.00	01/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004955	0000001	2032.00	01/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004889	0000001	2250.29	01/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004938	0000001	2289.00	02/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004716	0000001	350.00	02/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004839	0000001	3.10	02/12/2020	0000000082201	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004840	0000001	3.10	02/12/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004518	0000001	8800.00	02/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004937	0000001	6387.00	02/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004967	0000001	3.10	02/12/2020	0000000077240	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004976	0000001	3.10	02/12/2020	0000000580449	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004934	0000001	1600.00	02/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004567	0000001	1707.68	02/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004674	0000001	150.00	02/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004590	0000001	19455.86	03/12/2020	0000000344041	021768	000000	2722.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004591	0000001	9699.96	03/12/2020	0000000344041	021768	000000	1038.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004592	0000001	8400.18	03/12/2020	0000000344041	021768	000000	847.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004593	0000001	3380.00	03/12/2020	0000000344041	021768	000000	468.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004597	0000001	1128.60	03/12/2020	0000000344041	021768	000000	124.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004571	0000001	7840.00	03/12/2020	0000000344041	021768	000000	1503.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004572	0000001	35636.43	03/12/2020	0000000344041	021768	000000	5213.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004595	0000001	1045.00	03/12/2020	0000000344041	021768	000000	114.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004546	0000001	600.00	03/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004548	0000001	600.00	03/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004496	0000001	600.00	03/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004699	0000001	2086.00	03/12/2020	0000000344041	021768	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004700	0000001	160.00	03/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004323	0000002	972.00	03/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004322	0000002	1030.00	03/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004326	0000002	1074.00	03/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004321	0000002	1100.00	03/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003719	0000001	600.00	03/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004941	0000001	1618.00	03/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004816	0000001	1380.00	04/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004999	0000001	824.00	04/12/2020	0000000139378	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004387	0000001	18176.79	04/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004850	0000001	735.00	04/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004894	0000001	2250.31	04/12/2020	0000000324213	021768	324214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004898	0000001	1442.00	04/12/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004899	0000001	1442.00	04/12/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004900	0000001	1045.00	04/12/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004901	0000001	1442.00	04/12/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004902	0000001	1600.00	04/12/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004903	0000001	1442.00	04/12/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004393	0000001	400.00	04/12/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004395	0000001	400.00	04/12/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004398	0000001	400.00	04/12/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003718	0000001	400.00	04/12/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004478	0000002	1507.68	07/12/2020	0000000324213	021768	324215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004904	0000001	1854.00	07/12/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004905	0000001	1640.00	07/12/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004906	0000001	290.00	07/12/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004907	0000001	73.15	07/12/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004895	0000001	422.00	07/12/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004813	0000001	2160.00	07/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004566	0000001	13555.28	07/12/2020	0000000344041	021768	000000	1469.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004549	0000001	4000.00	07/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004596	0000001	2605.00	07/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004599	0000001	1370.86	07/12/2020	0000000344041	021768	000000	134.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004594	0000001	2270.00	07/12/2020	0000000344041	021768	000000	249.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004569	0000001	70190.80	07/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004657	0000001	10340.00	07/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004658	0000001	5840.00	07/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004660	0000001	4755.00	07/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004661	0000001	4080.00	07/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004375	0000001	3302.00	07/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004662	0000001	1751.00	08/12/2020	0000000344041	021768	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004663	0000001	520.00	08/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004664	0000001	23352.29	09/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004665	0000001	3090.00	09/12/2020	0000000344041	021768	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004666	0000001	1045.00	09/12/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004667	0000001	1045.00	09/12/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004668	0000001	1045.00	09/12/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004669	0000001	1045.00	09/12/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004670	0000001	1045.00	09/12/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004671	0000001	1045.00	09/12/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004672	0000001	1045.00	09/12/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004646	0000001	10696.80	09/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004675	0000001	1045.00	09/12/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004676	0000001	1045.00	09/12/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004574	0000001	21602.67	09/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004827	0000001	3500.00	09/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004828	0000001	3500.00	09/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004831	0000001	1045.00	09/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004684	0000001	2884.00	09/12/2020	0000000344041	021768	000000	84.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004929	0000001	3120.00	09/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004930	0000001	2602.00	09/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004931	0000001	2240.00	09/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004908	0000001	3960.69	09/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004866	0000001	2000.00	09/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004867	0000001	1200.00	09/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004320	0000003	1804.72	09/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003959	0000001	2090.00	09/12/2020	0000000344041	021768	000405	86.44	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004819	0000001	6907.32	09/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004786	0000001	3754.84	09/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004947	0000001	4689.35	10/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004952	0000001	2.71	10/12/2020	0000000104620	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005015	0000001	6931.20	10/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005016	0000001	50000.00	10/12/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004682	0000001	300.00	10/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005018	0000001	12949.01	10/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004681	0000001	1930.00	10/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004320	0000004	1013.65	10/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004838	0000001	1045.00	10/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004707	0000001	730.00	10/12/2020	0000000344041	021768	000000	21.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004829	0000001	1045.00	10/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004830	0000001	1045.00	10/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004683	0000001	2090.00	10/12/2020	0000000344041	021768	000000	62.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005017	0000001	27694.90	10/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005020	0000001	70110.07	10/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005021	0000001	99637.96	10/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004975	0000001	64.13	11/12/2020	0000000195774	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004547	0000001	1400.00	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004635	0000001	572.85	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004636	0000001	1659.24	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004495	0000001	1400.00	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004498	0000001	1400.00	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004540	0000001	1400.00	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003939	0000001	4896.39	14/12/2020	0000000104604	021768	000000	521.18	1	Conta Corrente	NULL
Secretaria de Acao Social	0003952	0000001	5980.49	14/12/2020	0000000104604	021768	000000	585.54	1	Conta Corrente	NULL
Secretaria de Acao Social	0003973	0000001	1045.00	14/12/2020	0000000104604	021768	000000	114.95	1	Conta Corrente	NULL
Secretaria de Acao Social	0003984	0000001	2293.62	14/12/2020	0000000104604	021768	000000	246.95	1	Conta Corrente	NULL
Secretaria de Acao Social	0004637	0000001	1121.25	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004638	0000001	3247.66	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004629	0000001	439.84	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004630	0000001	1273.97	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003637	0000001	3184.93	14/12/2020	0000000104604	021768	000000	785.93	1	Conta Corrente	NULL
Gabinete do Prefeito	0004963	0000001	340.00	14/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004641	0000001	1822.95	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004642	0000001	5280.08	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004520	0000001	4000.00	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004522	0000001	4000.00	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004922	0000001	6688.10	14/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003966	0000001	3096.03	14/12/2020	0000000104604	021768	000000	390.20	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003956	0000001	12216.92	14/12/2020	0000000104604	021768	000000	1526.93	1	Conta Corrente	NULL
Secretaria de Educacao	0004554	0000001	47303.25	14/12/2020	0000000104604	021768	000000	5840.85	1	Conta Corrente	NULL
Secretaria de Educacao	0004555	0000001	17336.07	14/12/2020	0000000104604	021768	000000	1784.49	1	Conta Corrente	NULL
Secretaria de Educacao	0004561	0000001	1494.24	14/12/2020	0000000104604	021768	000000	153.67	1	Conta Corrente	NULL
Secretaria de Educacao	0004608	0000001	9133.04	14/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004609	0000001	26453.42	14/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004610	0000001	863.41	14/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004611	0000001	2500.82	14/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004639	0000001	24965.75	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004640	0000001	72312.10	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004714	0000001	12045.00	14/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002891	0000001	3966.71	14/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004643	0000001	6136.12	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004644	0000001	17772.97	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004557	0000001	44432.42	14/12/2020	0000000104604	021768	000000	5275.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004942	0000001	1545.00	14/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004717	0000001	13000.20	14/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004679	0000001	2472.00	14/12/2020	0000000344041	021768	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004619	0000001	2231.73	14/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004620	0000001	6464.11	14/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004621	0000001	3360.07	14/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004622	0000001	1160.06	14/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004623	0000001	1082.70	14/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004624	0000001	3136.00	14/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004625	0000001	1339.56	14/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004626	0000001	3879.98	14/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004627	0000001	4921.39	14/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004628	0000001	14254.57	14/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004631	0000001	3153.63	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004632	0000001	9134.34	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004633	0000001	144.31	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004634	0000001	418.00	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004896	0000001	36.10	14/12/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004029	0000001	10531.62	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004034	0000001	1070.58	14/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003969	0000001	2090.00	15/12/2020	0000000344041	021768	000406	86.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004320	0000005	1300.00	15/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003811	0000001	5004.00	15/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente	0004585	0000001	2250.31	15/12/2020	0000000100919	021768	012209	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004583	0000001	2250.31	15/12/2020	0000000100919	021768	012208	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004567	0000002	1300.00	15/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004567	0000003	1300.00	15/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004490	0000001	2060.00	15/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004718	0000001	2369.00	15/12/2020	0000000102245	021768	000000	69.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004697	0000001	4000.00	15/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004697	0000002	4000.00	15/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004701	0000001	3280.00	15/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004822	0000001	4850.95	15/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004823	0000001	4603.85	15/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004932	0000001	4500.78	15/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004602	0000001	2250.31	15/12/2020	0000000100919	021768	012210	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004817	0000001	2215.00	15/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004821	0000001	8406.67	15/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004824	0000001	10300.00	15/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004825	0000001	10300.00	15/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004820	0000001	7719.83	15/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004956	0000001	736.00	15/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004957	0000001	240.00	15/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0002346	0000001	4000.00	15/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003329	0000001	4000.00	15/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003330	0000001	4000.00	15/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004530	0000001	1640.00	15/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004826	0000001	600.00	15/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004696	0000001	4000.00	15/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004697	0000001	4000.00	15/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003266	0000001	1640.00	15/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003595	0000001	1640.00	15/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003617	0000001	8800.00	15/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004534	0000001	6000.00	15/12/2020	0000000102245	021768	000000	180.00	1	Conta Corrente	NULL
Secretaria de Financas	0004601	0000001	2250.31	15/12/2020	0000000100919	021768	012207	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004837	0000001	3500.00	16/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004545	0000001	12000.00	16/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004521	0000001	3500.00	16/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004928	0000001	10231.20	16/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004729	0000001	8158.23	16/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004577	0000001	2250.31	16/12/2020	0000000100919	021768	012211	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004330	0000001	8000.00	16/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000001	4970.25	16/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004927	0000001	10550.00	16/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004713	0000001	1700.00	16/12/2020	0000000192252	021768	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004887	0000001	20000.00	17/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004888	0000001	3600.00	17/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004680	0000001	2036.00	17/12/2020	0000000344041	021768	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004649	0000001	1960.00	18/12/2020	0000000102245	021768	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004923	0000001	6504.90	18/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004832	0000001	1045.00	18/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004833	0000001	1045.00	18/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004834	0000001	1045.00	18/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004835	0000001	1045.00	18/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004836	0000001	1045.00	18/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004685	0000001	300.00	18/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004686	0000001	1045.00	18/12/2020	0000000344041	021768	000000	31.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004687	0000001	1500.00	18/12/2020	0000000344041	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004688	0000001	1500.00	18/12/2020	0000000344041	021768	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004725	0000001	4983.00	18/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004726	0000001	3275.00	18/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004992	0000001	4120.00	18/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004320	0000006	1460.00	18/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004715	0000001	5000.00	18/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004995	0000001	570.00	18/12/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004996	0000001	3960.00	18/12/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004997	0000001	3082.50	18/12/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004998	0000001	342.50	18/12/2020	0000000217700	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004854	0000001	662.00	18/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004948	0000001	1534.34	18/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004855	0000001	530.00	21/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004519	0000001	8800.00	22/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004477	0000002	6132.92	22/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004577	0000002	2250.31	22/12/2020	0000000100919	021768	012214	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004964	0000001	740.00	22/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004476	0000002	2250.31	22/12/2020	0000000100919	021768	012213	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004603	0000001	1407.68	22/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004603	0000002	4261.19	22/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004603	0000003	2092.41	22/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004773	0000001	4261.19	22/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0005013	0000001	7748.50	22/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004512	0000001	2500.00	22/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004720	0000001	650.00	22/12/2020	0000000100919	021768	000000	19.50	1	Conta Corrente	NULL
Secretaria de Financas	0004950	0000001	115.17	22/12/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004971	0000001	3.10	22/12/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004601	0000002	3794.69	22/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004580	0000001	5225.00	22/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004965	0000001	7600.00	22/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004851	0000001	1545.00	22/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004857	0000001	1900.00	22/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004945	0000001	1045.00	22/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004320	0000007	1700.00	22/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004391	0000001	3000.00	22/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004946	0000001	850.00	22/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004689	0000001	1960.00	22/12/2020	0000000102245	021768	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004933	0000001	309.00	22/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004842	0000001	1137.00	22/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004844	0000001	1045.00	22/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004845	0000001	1045.00	22/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004847	0000001	1000.00	22/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004848	0000001	1602.00	22/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004849	0000001	3090.00	22/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004868	0000001	2086.00	22/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004869	0000001	3000.00	22/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004870	0000001	2090.00	22/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004871	0000001	2086.00	22/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004872	0000001	2000.00	22/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004873	0000001	1045.00	22/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004567	0000004	2250.29	22/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004567	0000005	1607.68	22/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004607	0000001	20345.00	22/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Transito	0004573	0000001	2500.00	22/12/2020	0000000100919	021768	012212	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004920	0000001	7900.00	23/12/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004921	0000001	7000.00	23/12/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004875	0000001	3090.00	23/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004859	0000001	3900.00	23/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004865	0000001	5400.00	23/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005001	0000001	1545.00	23/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004968	0000001	3.10	23/12/2020	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004951	0000001	2.85	24/12/2020	0000000089141	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004919	0000001	7020.20	24/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004876	0000001	3400.00	24/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004874	0000001	1033.00	24/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004564	0000001	1545.00	24/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005000	0000001	1045.00	24/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005004	0000001	34000.00	24/12/2020	0000000344281	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004320	0000008	1566.63	24/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004959	0000001	2060.00	28/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004970	0000001	10970.21	28/12/2020	0000000082198	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004612	0000002	1107.68	28/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004877	0000001	1545.00	28/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004879	0000001	3700.00	28/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004880	0000001	5851.23	28/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004881	0000001	629.00	28/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004882	0000001	4635.00	28/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004883	0000001	1045.00	28/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004884	0000001	1045.00	28/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004885	0000001	1045.00	28/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004886	0000001	1045.00	28/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004909	0000001	477.64	28/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004910	0000001	5120.00	28/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004911	0000001	1045.00	28/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004912	0000001	300.00	28/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004728	0000001	1545.00	28/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004767	0000001	2500.00	28/12/2020	0000000324035	021768	099016	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004943	0000001	2090.00	28/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004991	0000001	3600.00	28/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004935	0000001	5500.00	28/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004936	0000001	1462.00	28/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004852	0000001	12500.00	28/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003615	0000001	1750.00	28/12/2020	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003227	0000001	1750.00	28/12/2020	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004861	0000001	1648.00	28/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004915	0000001	3675.00	28/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004940	0000001	3000.00	28/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004864	0000001	3400.00	29/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004962	0000001	5000.00	29/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0003691	0000001	4000.00	29/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004989	0000001	888.00	29/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004863	0000001	1640.00	29/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004846	0000001	5150.00	29/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004860	0000001	844.00	29/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004961	0000001	5000.00	29/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004853	0000001	6500.00	29/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004916	0000001	1545.00	29/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004917	0000001	1545.00	29/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004960	0000001	10000.00	29/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004892	0000001	3090.00	29/12/2020	0000000324035	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004893	0000001	20.90	29/12/2020	0000000324035	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004913	0000001	1545.00	29/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004320	0000009	2318.94	29/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004890	0000001	1960.00	30/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004891	0000001	1960.00	30/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004787	0000001	64692.73	30/12/2020	0000000102245	021768	002176	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004801	0000001	2088.67	30/12/2020	0000000104604	021768	021768	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004805	0000001	1044.50	30/12/2020	0000000104604	021768	002179	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004807	0000001	1044.50	30/12/2020	0000000104604	021768	021768	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004972	0000001	1300.00	30/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004979	0000001	167.20	30/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004983	0000001	12000.28	30/12/2020	0000000104604	021768	007712	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005007	0000001	3000.00	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005009	0000001	2575.00	30/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005011	0000001	3000.00	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005032	0000001	138.22	30/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005033	0000001	399.20	30/12/2020	0000000102245	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004993	0000001	10.45	30/12/2020	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005012	0000001	1442.00	30/12/2020	000000014312X	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004784	0000001	53000.00	30/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004784	0000002	47867.60	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004981	0000001	8240.00	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004984	0000001	367.43	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005022	0000001	18826.18	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005023	0000001	16712.98	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005024	0000001	18076.71	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005035	0000001	18964.47	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005036	0000001	16703.47	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005037	0000001	16746.17	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005038	0000001	17153.11	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004987	0000001	6237.34	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005031	0000001	1604.80	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004949	0000001	2660.22	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004980	0000001	203.30	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004988	0000001	545.00	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005025	0000001	17930.09	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005034	0000001	347.62	30/12/2020	0000000104604	021768	010402	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005034	0000002	6515.24	30/12/2020	0000000104604	021768	010403	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005039	0000001	18448.87	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004425	0000002	3200.00	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004746	0000001	2250.31	30/12/2020	0000000100919	021768	012215	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005026	0000001	18448.87	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0005006	0000001	4000.00	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0005008	0000001	53274.28	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0005010	0000001	53274.28	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004513	0000001	2500.00	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Planejamento	0004514	0000001	2500.00	30/12/2020	0000000104604	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004990	0000001	19.00	31/12/2020	0000002831430	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005014	0000001	680.00	31/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004982	0000001	65.03	31/12/2020	0000000101028	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004974	0000001	240.35	31/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004973	0000001	1045.00	31/12/2020	0000000100919	021768	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004978	0000001	19000.00	31/12/2020	0000000192252	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004736	0000001	1300.00	31/12/2020	0000000344041	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005002	0000001	2060.00	31/12/2020	0000000337765	021768	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005003	0000001	2575.00	31/12/2020	0000000324213	021768	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4306

Última atualização: 11/06/2024