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	0000004	0000001	10.45	02/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000005	0000001	4.75	02/01/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	EMASBL PSB FNAS
SECRETARIA DE FINANCAS	0000006	0000001	3.10	03/01/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	ITR Conta Corrente
SECRETARIA DE FINANCAS	0000007	0000001	0.01	03/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000008	0000001	3.10	03/01/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - FEP
SECRETARIA DE FINANCAS	0000009	0000001	3.10	03/01/2020	0000002831430	001511	000000	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA DE FINANCAS	0000013	0000001	0.02	06/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000022	0000001	10.45	07/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINANCAS	0000024	0000001	0.01	07/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000015	0000001	84.10	07/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000018	0000001	164.26	07/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000021	0000001	70279.54	07/01/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - FEP
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000020	0000001	400.00	07/01/2020	0000000128740	001511	851266	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000014	0000001	1017.00	07/01/2020	0000000651370	001511	000000	0.00	1	Conta Corrente	EMASBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000023	0000001	10.45	07/01/2020	0000000651370	001511	000000	0.00	1	Conta Corrente	EMASBL GBF FNAS
SECRETARIA DE FINANCAS	0000040	0000001	0.02	08/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000042	0000001	10.45	09/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINANCAS	0000043	0000001	0.02	09/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000044	0000001	552.00	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000045	0000001	552.00	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000046	0000001	276.58	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000047	0000001	276.58	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000048	0000001	552.00	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000049	0000001	552.00	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000050	0000001	5510.00	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000051	0000001	552.00	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000052	0000001	552.00	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000053	0000001	552.00	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000054	0000001	552.00	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000055	0000001	552.00	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000056	0000001	552.00	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000057	0000001	552.00	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000058	0000001	175.64	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000059	0000001	175.64	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000060	0000001	552.00	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000061	0000001	276.58	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000062	0000001	1462.96	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000063	0000001	552.00	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000064	0000001	175.64	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000065	0000001	552.00	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000066	0000001	276.58	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000067	0000001	1340.90	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000068	0000001	173.00	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000069	0000001	413.10	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000070	0000001	173.00	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000071	0000001	173.00	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000072	0000001	1097.00	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000026	0000001	480.00	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000027	0000001	298.00	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000032	0000001	38.50	09/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000077	0000001	13000.00	10/01/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000081	0000001	10.45	10/01/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	EMASBL PSB FNAS
SECRETARIA DE FINANCAS	0000083	0000001	3.10	10/01/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	PM EMAS ISS
SECRETARIA DE FINANCAS	0000084	0000001	176.12	10/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000091	0000001	3008.57	10/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000092	0000001	16173.10	10/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000082	0000001	18.32	10/01/2020	0000000177393	001511	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
SECRETARIA DE SAuDE	0000080	0000001	31.35	10/01/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000093	0000001	10.45	13/01/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000094	0000001	300.00	13/01/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000076	0000001	240.00	13/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000108	0000001	1775.76	14/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000110	0000001	2000.00	14/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000102	0000001	4.46	14/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000104	0000001	144.00	14/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000113	0000001	10.45	14/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000103	0000001	390.00	14/01/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000107	0000001	758.98	14/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE SAuDE	0000099	0000001	42.80	14/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SAuDE	0000101	0000001	159.29	14/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SAuDE	0000105	0000001	153.66	14/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000109	0000001	179.95	14/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000016	0000001	2230.00	14/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000097	0000001	285.71	14/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000095	0000001	507.16	14/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA	0000098	0000001	69.80	14/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA	0000100	0000001	76.83	14/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000116	0000001	438.37	15/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000117	0000001	438.37	15/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000118	0000001	438.37	15/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000119	0000001	438.37	15/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000120	0000001	1442.56	15/01/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE FINANCAS	0000121	0000001	10.45	15/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000125	0000001	10.45	16/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000122	0000001	6867.00	16/01/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000090	0000001	3730.00	16/01/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000130	0000001	1307.26	20/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
GABINETE DO PREFEITO	0000085	0000001	640.00	20/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
GABINETE DO PREFEITO	0000153	0000001	600.00	21/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000147	0000001	16173.11	21/01/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - FEP
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000150	0000001	5652.19	21/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE EDUCACAO	0000151	0000001	2624.72	21/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINANCAS	0000149	0000001	83.60	21/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SAuDE	0000017	0000001	500.00	21/01/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000143	0000001	2000.00	21/01/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000144	0000001	320.00	21/01/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000148	0000001	31.35	21/01/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000152	0000001	3072.95	21/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE SAuDE	0000079	0000001	600.00	21/01/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000145	0000001	300.00	21/01/2020	0000000128740	001511	851270	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000146	0000001	200.00	21/01/2020	0000000128740	001511	851269	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000141	0000001	439.65	21/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000154	0000001	11274.77	21/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000155	0000001	11465.77	21/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000077	0000002	4555.84	21/01/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000139	0000001	180.21	21/01/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	EMASBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000134	0000001	1863.00	22/01/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	EMASBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000132	0000001	1679.00	22/01/2020	0000000651478	001511	000000	0.00	1	Conta Corrente	EMASBL GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000161	0000001	10.45	22/01/2020	0000000651478	001511	000000	0.00	1	Conta Corrente	EMASBL GSUAS FNAS
SECRETARIA DE INFRAESTRUTURA	0000158	0000001	2000.00	22/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000142	0000001	400.00	22/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE SAuDE	0000165	0000001	10.45	22/01/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE FINANCAS	0000160	0000001	61.57	22/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINANCAS	0000164	0000001	31.35	22/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINANCAS	0000025	0000001	15000.00	22/01/2020	0000000128740	001511	000000	3885.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINANCAS	0000178	0000001	31.35	22/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000162	0000001	969.83	22/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000163	0000001	408.70	22/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000073	0000001	2000.00	22/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000168	0000001	27.27	23/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000169	0000001	533.95	23/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000177	0000001	20.90	23/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE EDUCACAO	0000156	0000001	4000.00	23/01/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000173	0000001	10796.10	23/01/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000170	0000001	490.00	23/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000172	0000001	780.00	23/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000174	0000001	1900.00	23/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000175	0000001	508.90	23/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000179	0000001	26.90	24/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000180	0000001	30.00	24/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000184	0000001	1000.00	24/01/2020	0000000651370	001511	000000	0.00	1	Conta Corrente	EMASBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000133	0000001	1679.00	24/01/2020	000000075045X	001511	000000	0.00	1	Conta Corrente	PMEMAS - CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000140	0000001	453.51	24/01/2020	000000075045X	001511	000000	0.00	1	Conta Corrente	PMEMAS - CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000135	0000001	2497.00	27/01/2020	000000075045X	001511	000000	0.00	1	Conta Corrente	PMEMAS - CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000137	0000001	4188.00	27/01/2020	000000075045X	001511	000000	0.00	1	Conta Corrente	PMEMAS - CRIANCA FELIZ
SECRETARIA DE FINANCAS	0000198	0000001	10.45	27/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINANCAS	0000199	0000001	114.95	27/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000201	0000001	120.79	27/01/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - FEP
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000197	0000001	2395.00	27/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000207	0000001	635.00	28/01/2020	0000000128740	001511	000000	31.75	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINANCAS	0000211	0000001	445.00	28/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINANCAS	0000216	0000001	41.80	28/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE EDUCACAO	0000195	0000001	1895.00	28/01/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000208	0000001	2040.00	28/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE SAuDE	0000217	0000001	10.45	28/01/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000209	0000001	350.00	28/01/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000205	0000001	700.00	28/01/2020	0000000128740	001511	000000	35.00	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000206	0000001	635.00	28/01/2020	0000000128740	001511	000000	31.75	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE SAuDE	0000166	0000001	490.00	29/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE SAuDE	0000167	0000001	1520.00	29/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE EDUCACAO	0000223	0000001	10.45	29/01/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO - QSE
SECRETARIA DE EDUCACAO	0000325	0000001	2736.80	29/01/2020	0000000167649	001511	000000	210.73	1	Conta Corrente	SALARIO EDUCACAO - QSE
SECRETARIA DE FINANCAS	0000222	0000001	41.80	29/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000182	0000001	641.92	29/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000115	0000001	639.92	29/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000224	0000001	70279.54	29/01/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - FEP
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000225	0000001	16173.11	29/01/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - FEP
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000328	0000001	1400.00	29/01/2020	0000000128740	001511	000000	70.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000241	0000001	25872.38	30/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000256	0000001	3333.40	30/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000226	0000001	3000.00	30/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000230	0000001	5000.00	30/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
GABINETE DO PREFEITO	0000258	0000001	5000.00	30/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000257	0000001	41.80	30/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000037	0000001	1200.00	30/01/2020	0000000028061	001511	851554	60.00	1	Conta Corrente	PM EMAS ISS
SECRETARIA DE SAuDE	0000219	0000001	230.00	30/01/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000185	0000001	400.00	30/01/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000213	0000001	2000.00	30/01/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000255	0000001	20.90	30/01/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000220	0000001	900.00	30/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000221	0000001	1520.00	30/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000326	0000001	27.00	30/01/2020	0000000128740	001511	000000	25.35	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000136	0000001	300.00	30/01/2020	0000000028061	001511	851549	0.00	1	Conta Corrente	PM EMAS ISS
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000228	0000001	200.00	30/01/2020	0000000028061	001511	851559	0.00	1	Conta Corrente	PM EMAS ISS
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000231	0000001	300.00	30/01/2020	0000000028061	001511	851556	0.00	1	Conta Corrente	PM EMAS ISS
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000232	0000001	300.00	30/01/2020	0000000028061	001511	851557	0.00	1	Conta Corrente	PM EMAS ISS
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000233	0000001	200.00	30/01/2020	0000000028061	001511	851558	0.00	1	Conta Corrente	PM EMAS ISS
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000235	0000001	300.00	30/01/2020	0000000028061	001511	851555	0.00	1	Conta Corrente	PM EMAS ISS
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000242	0000001	300.00	30/01/2020	0000000028061	001511	851550	0.00	1	Conta Corrente	PM EMAS ISS
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000243	0000001	300.00	30/01/2020	0000000028061	001511	851551	0.00	1	Conta Corrente	PM EMAS ISS
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000252	0000001	300.00	30/01/2020	0000000028061	001511	851553	0.00	1	Conta Corrente	PM EMAS ISS
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000253	0000001	300.00	30/01/2020	0000000028061	001511	851552	0.00	1	Conta Corrente	PM EMAS ISS
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000327	0000001	1500.00	30/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000238	0000001	12000.00	30/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000317	0000001	10.45	30/01/2020	000000075045X	001511	000000	0.00	1	Conta Corrente	PMEMAS - CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000318	0000001	10.45	30/01/2020	000000075045X	001511	000000	0.00	1	Conta Corrente	PMEMAS - CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000245	0000001	520.00	31/01/2020	0000000651478	001511	000000	0.00	1	Conta Corrente	EMASBL GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000262	0000001	190.00	31/01/2020	0000000651370	001511	000000	0.00	1	Conta Corrente	EMASBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000291	0000001	19598.37	31/01/2020	0000000074446	001511	000000	4927.39	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000315	0000001	4166.92	31/01/2020	000000075045X	001511	000000	333.34	1	Conta Corrente	PMEMAS - CRIANCA FELIZ
SECRETARIA DE TRANSPORTE E TRANSITO	0000299	0000001	4589.63	31/01/2020	0000000074446	001511	000000	1516.85	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000244	0000001	1080.00	31/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000248	0000001	1275.70	31/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000188	0000001	2594.32	31/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000268	0000001	315.00	31/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000269	0000001	2100.00	31/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000309	0000001	5796.80	31/01/2020	0000000134155	001511	000000	1433.22	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000310	0000001	17884.60	31/01/2020	0000000701254	001511	000000	4206.71	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000311	0000001	6615.00	31/01/2020	0000000701254	001511	000000	1623.86	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000312	0000001	20000.00	31/01/2020	0000000701254	001511	000000	7792.33	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000313	0000001	1250.00	31/01/2020	0000000701254	001511	000000	100.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000314	0000001	4911.20	31/01/2020	0000000701254	001511	000000	914.01	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000329	0000001	82.62	31/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000330	0000001	552.00	31/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000331	0000001	139.64	31/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000332	0000001	165.24	31/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000336	0000001	173.00	31/01/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	PB 250590 FMS CUSTEIO SUS
SECRETARIA DE CULTURA	0000302	0000001	5543.87	31/01/2020	0000000074446	001511	000000	1519.86	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000249	0000001	510.00	31/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000261	0000001	7000.00	31/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000296	0000001	5988.33	31/01/2020	0000000074446	001511	000000	479.03	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000259	0000001	1200.00	31/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000260	0000001	300.00	31/01/2020	0000000028061	001511	851560	0.00	1	Conta Corrente	PM EMAS ISS
SECRETARIA DE INFRAESTRUTURA	0000293	0000001	37684.12	31/01/2020	0000000074446	001511	000000	8535.16	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000234	0000001	2694.30	31/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000236	0000001	33600.00	31/01/2020	0000000074446	001511	000000	672.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000250	0000001	732.00	31/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000298	0000001	2737.87	31/01/2020	0000000074446	001511	000000	489.99	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SAuDE	0000308	0000001	11731.92	31/01/2020	0000000134155	001511	000000	1839.10	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000213	0000002	2000.00	31/01/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000272	0000001	10.45	31/01/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000307	0000001	46702.12	31/01/2020	0000000134155	001511	000000	12457.85	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE EDUCACAO	0000251	0000001	4000.00	31/01/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000156	0000002	4000.00	31/01/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000337	0000001	3252.10	31/01/2020	0000000074446	001511	000000	252.10	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000339	0000001	55.04	31/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000301	0000001	4662.52	31/01/2020	0000000074446	001511	000000	441.76	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000303	0000001	28462.81	31/01/2020	0000000262366	001511	000000	6814.74	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000304	0000001	94209.01	31/01/2020	0000000262366	001511	000000	26156.09	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000305	0000001	33221.21	31/01/2020	0000000262366	001511	000000	10733.48	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000306	0000001	9751.10	31/01/2020	0000000262366	001511	000000	2018.03	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE FINANCAS	0000270	0000001	0.70	31/01/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINANCAS	0000271	0000001	10.45	31/01/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	PREF MUN EMAS IPVA
SECRETARIA DE FINANCAS	0000273	0000001	62.70	31/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000300	0000001	5753.92	31/01/2020	0000000074446	001511	000000	1306.32	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000316	0000001	10.45	31/01/2020	0000000724467	001511	000000	0.00	1	Conta Corrente	MUNICIPIO EMAS IR
SECRETARIA DE FINANCAS	0000316	0000002	10.45	31/01/2020	0000000724467	001511	000000	0.00	1	Conta Corrente	MUNICIPIO EMAS IR
SECRETARIA DE FINANCAS	0000333	0000001	1091.95	31/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000334	0000001	246.44	31/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000335	0000001	55.17	31/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
GABINETE DO PREFEITO	0000338	0000001	300.00	31/01/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	FPM Conta Corrente
GABINETE DO PREFEITO	0000295	0000001	13799.76	31/01/2020	0000000074446	001511	000000	8397.22	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000292	0000001	6234.00	31/01/2020	0000000074446	001511	000000	909.37	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000294	0000001	14864.87	31/01/2020	0000000074446	001511	000000	3271.93	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000297	0000001	4156.00	31/01/2020	0000000074446	001511	000000	298.97	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000138	0000001	1676.00	31/01/2020	0000000074446	001511	000000	83.80	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000350	0000001	2.62	03/02/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000348	0000001	46.23	03/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000351	0000001	4.75	03/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000263	0000001	475.00	03/02/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000349	0000001	4.75	03/02/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000345	0000001	323.00	04/02/2020	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000299	0000002	206.01	04/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000367	0000001	0.70	04/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000001	97.77	04/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000369	0000001	3.10	04/02/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000001	0.93	04/02/2020	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000371	0000001	3.10	04/02/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000372	0000001	40.65	04/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000374	0000001	3.10	04/02/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000186	0000001	860.00	04/02/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000187	0000001	245.00	04/02/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000303	0000002	1074.37	04/02/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000358	0000001	3500.00	04/02/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000358	0000002	60.00	04/02/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000295	0000002	4200.24	04/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000373	0000001	10.45	04/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000359	0000001	305.00	04/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000363	0000001	1301.00	04/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000361	0000001	300.00	04/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000362	0000001	300.00	04/02/2020	0000000028061	001511	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000355	0000001	400.00	05/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000356	0000001	4000.00	05/02/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000382	0000001	600.00	05/02/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000385	0000001	1375.00	05/02/2020	0000000074446	001511	000000	105.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000386	0000001	3207.51	05/02/2020	0000000074446	001511	000000	247.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000387	0000001	2736.80	05/02/2020	0000000074446	001511	000000	177.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000383	0000001	144.00	05/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000384	0000001	31.35	05/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000417	0000001	41.80	06/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000416	0000001	3252.10	06/02/2020	0000000074446	001511	000000	252.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000365	0000001	1198.82	06/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000366	0000001	723.44	06/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000397	0000001	723.44	06/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000390	0000001	320.00	06/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000376	0000001	300.00	06/02/2020	0000000028061	001511	851563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000391	0000001	300.00	06/02/2020	0000000028061	001511	851567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000392	0000001	300.00	06/02/2020	0000000028061	001511	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000394	0000001	200.00	06/02/2020	0000000028061	001511	851566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000395	0000001	300.00	06/02/2020	0000000028061	001511	851565	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000425	0000001	60.00	07/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000430	0000001	19463.90	07/02/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000431	0000001	5900.00	07/02/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000418	0000001	1891.60	07/02/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000426	0000001	1400.00	07/02/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000429	0000001	6944.36	07/02/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000379	0000001	2104.00	07/02/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000275	0000001	6320.00	07/02/2020	0000000028061	001511	851568	316.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000433	0000001	20.90	07/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000432	0000001	1060.00	07/02/2020	0000000074446	001511	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000354	0000001	2855.63	07/02/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000357	0000001	972.87	07/02/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000378	0000001	280.00	07/02/2020	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000280	0000001	1300.00	10/02/2020	0000000074446	001511	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000280	0000002	4800.00	10/02/2020	0000000074446	001511	000000	509.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000405	0000001	2411.80	10/02/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000436	0000001	133.60	10/02/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000438	0000001	22996.73	10/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000131	0000001	3480.10	10/02/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000287	0000001	4400.00	10/02/2020	0000000074446	001511	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000284	0000001	1300.00	10/02/2020	0000000074446	001511	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000284	0000002	4800.00	10/02/2020	0000000074446	001511	000000	467.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000470	0000001	146.30	10/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000474	0000001	969.40	10/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000278	0000001	5348.38	10/02/2020	0000000074446	001511	000000	553.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000285	0000001	1800.00	10/02/2020	0000000074446	001511	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000285	0000002	1845.45	10/02/2020	0000000074446	001511	000000	147.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000399	0000001	11000.45	10/02/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000434	0000001	100.00	10/02/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000435	0000001	58.05	10/02/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000424	0000001	575.56	10/02/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000441	0000001	0.07	10/02/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000445	0000001	2488.82	10/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000446	0000001	1787.24	10/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000472	0000001	7754.88	10/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000473	0000001	16232.07	10/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000282	0000001	12078.00	10/02/2020	0000000074446	001511	000000	1091.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000319	0000001	5600.00	10/02/2020	0000000074446	001511	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000535	0000001	5000.00	10/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000423	0000001	1944.43	10/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000471	0000001	662.00	10/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000404	0000001	386.76	10/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000277	0000001	1800.00	10/02/2020	0000000074446	001511	000000	144.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000277	0000002	1048.38	10/02/2020	0000000074446	001511	000000	83.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000277	0000003	1048.38	10/02/2020	0000000074446	001511	000000	83.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000277	0000004	9900.00	10/02/2020	0000000074446	001511	000000	1290.16	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000401	0000001	3650.05	10/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000281	0000001	1300.00	10/02/2020	0000000074446	001511	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000281	0000002	6387.38	10/02/2020	0000000074446	001511	000000	608.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000286	0000001	2500.00	10/02/2020	0000000074446	001511	000000	269.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000279	0000001	3000.00	10/02/2020	0000000074446	001511	000000	323.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000279	0000002	3100.00	10/02/2020	0000000074446	001511	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000214	0000001	1280.00	10/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000283	0000001	1300.00	10/02/2020	0000000074446	001511	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000283	0000002	6878.00	10/02/2020	0000000074446	001511	000000	648.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000227	0000001	7440.00	10/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000402	0000002	503.35	10/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000360	0000001	1650.00	10/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000420	0000001	280.00	10/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000440	0000001	62.70	10/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000403	0000001	20000.00	10/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000307	0000002	1531.26	10/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000307	0000003	1416.74	10/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000307	0000004	1805.90	10/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000307	0000005	894.34	10/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000288	0000001	3117.00	10/02/2020	0000000134155	001511	000000	249.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000289	0000001	1300.00	10/02/2020	0000000134155	001511	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000290	0000001	1500.00	10/02/2020	0000000134155	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000449	0000001	7058.82	11/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000468	0000001	10.45	11/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000491	0000001	153.66	11/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000447	0000001	300.00	11/02/2020	0000000028061	001511	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000448	0000001	300.00	11/02/2020	0000000028061	001511	851571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000453	0000001	300.00	11/02/2020	0000000028061	001511	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000454	0000001	300.00	11/02/2020	0000000028061	001511	851572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000505	0000001	76.83	11/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000504	0000001	1221.49	11/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000479	0000001	635.00	11/02/2020	0000000074446	001511	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000489	0000001	700.00	11/02/2020	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000490	0000001	700.00	11/02/2020	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000485	0000001	3274.00	11/02/2020	0000000074446	001511	000000	252.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000486	0000001	2736.80	11/02/2020	0000000074446	001511	000000	177.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000487	0000001	3207.51	11/02/2020	0000000074446	001511	000000	247.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000488	0000001	1375.00	11/02/2020	0000000074446	001511	000000	105.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000492	0000001	733.20	11/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000483	0000001	73.15	11/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000452	0000001	1000.00	11/02/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000480	0000001	635.00	11/02/2020	0000000074446	001511	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000481	0000001	700.00	11/02/2020	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000484	0000001	1500.00	11/02/2020	0000000134155	001511	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000428	0000001	376.00	11/02/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000469	0000001	10.45	11/02/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000482	0000001	700.00	11/02/2020	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000353	0000001	250.00	11/02/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000439	0000001	487.84	12/02/2020	0000000649287	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000455	0000001	300.00	12/02/2020	0000000028061	001511	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000456	0000001	250.00	12/02/2020	0000000028061	001511	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000457	0000001	110.00	12/02/2020	0000000028061	001511	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000458	0000001	290.00	12/02/2020	0000000028061	001511	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000459	0000001	220.00	12/02/2020	0000000028061	001511	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000460	0000001	300.00	12/02/2020	0000000028061	001511	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000461	0000001	230.00	12/02/2020	0000000028061	001511	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000462	0000001	300.00	12/02/2020	0000000028061	001511	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000463	0000001	110.00	12/02/2020	0000000028061	001511	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000464	0000001	300.00	12/02/2020	0000000028061	001511	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000465	0000001	300.00	12/02/2020	0000000028061	001511	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000466	0000001	250.00	12/02/2020	0000000028061	001511	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000467	0000001	90.00	12/02/2020	0000000028061	001511	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000503	0000001	10.45	12/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000506	0000001	10.45	12/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000508	0000001	490.00	12/02/2020	0000000074446	001511	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000501	0000001	285.71	12/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000496	0000001	88.78	12/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000499	0000001	7062.76	12/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000502	0000001	300.00	12/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000507	0000001	10.45	12/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000500	0000001	1200.00	13/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000509	0000001	908.00	13/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000478	0000001	265.00	13/02/2020	0000000128740	001511	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000515	0000001	250.00	13/02/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000525	0000001	20.90	13/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000514	0000001	12857.50	13/02/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000512	0000001	3531.00	13/02/2020	0000000750743	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000533	0000001	10.45	14/02/2020	000000075045X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000523	0000001	4188.00	14/02/2020	000000075045X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000529	0000001	410.00	14/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000527	0000001	150.00	14/02/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000520	0000001	240.00	14/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000524	0000001	641.00	14/02/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000519	0000001	230.00	14/02/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000537	0000001	89.02	17/02/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000538	0000001	134.62	17/02/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000566	0000001	100.00	17/02/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000534	0000001	5616.41	17/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000104	0000002	144.00	17/02/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000539	0000001	78.89	17/02/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000540	0000001	67.52	17/02/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000526	0000001	1146.00	17/02/2020	0000000751022	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000695	0000001	0.42	17/02/2020	0000000696021	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000513	0000001	276.40	17/02/2020	000000075045X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000494	0000001	493.00	17/02/2020	0000000696021	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000549	0000001	15270.54	18/02/2020	0000000621005	001511	000000	1206.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000553	0000001	9700.00	18/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000553	0000002	300.00	18/02/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000552	0000001	1532.76	18/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000493	0000001	589.00	18/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000556	0000001	4193.39	18/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000551	0000001	600.00	18/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000557	0000001	938.56	18/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000555	0000001	10.45	18/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000559	0000001	10852.56	18/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000558	0000001	2473.57	18/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000560	0000001	10.45	18/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000542	0000001	300.00	18/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000543	0000001	1240.00	18/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000203	0000001	500.00	18/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000563	0000001	233.94	19/02/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000562	0000001	1000.00	19/02/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000562	0000002	350.00	19/02/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000567	0000001	20.90	19/02/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000561	0000001	2620.00	19/02/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000406	0000001	700.00	19/02/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000407	0000001	700.00	19/02/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000565	0000001	300.00	19/02/2020	0000000028061	001511	851575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000592	0000001	4400.00	20/02/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000593	0000001	1080.46	20/02/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000594	0000001	3934.57	20/02/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000595	0000001	1455.30	20/02/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000393	0000001	2000.00	20/02/2020	0000000701254	001511	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000670	0000001	275.00	20/02/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000577	0000001	976.75	20/02/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000582	0000001	10.45	20/02/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000388	0000001	200.00	20/02/2020	0000000147451	001511	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000321	0000001	28034.35	20/02/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000324	0000001	8643.19	20/02/2020	0000000262366	001511	000000	729.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000590	0000001	1858.04	20/02/2020	0000000262366	001511	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000578	0000001	10.45	20/02/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000404	0000002	2070.15	20/02/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000579	0000001	134.50	20/02/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000581	0000001	841.95	20/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000320	0000001	5927.35	20/02/2020	0000000147451	001511	000000	680.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000320	0000002	5675.26	20/02/2020	0000000147451	001511	000000	291.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000320	0000003	10531.49	20/02/2020	0000000147451	001511	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000320	0000004	2442.48	20/02/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000320	0000005	2397.01	20/02/2020	0000000147451	001511	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000320	0000006	7887.63	20/02/2020	0000000147451	001511	000000	583.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000320	0000007	2401.48	20/02/2020	0000000147451	001511	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000320	0000008	1342.00	20/02/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000320	0000009	2187.63	20/02/2020	0000000147451	001511	000000	291.72	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000572	0000001	962.00	20/02/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000389	0000001	844.00	20/02/2020	0000000147451	001511	000000	42.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000402	0000001	5465.69	20/02/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000521	0000001	6000.00	20/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000518	0000001	400.00	20/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000573	0000001	500.00	20/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000569	0000001	3000.00	20/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000576	0000001	300.00	20/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000580	0000001	19.47	20/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000600	0000001	100.00	21/02/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000596	0000001	86.10	21/02/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000602	0000001	52.25	21/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000568	0000001	40000.00	21/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000601	0000001	4500.00	21/02/2020	0000000724459	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000603	0000001	40000.00	21/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000604	0000001	10000.00	21/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000605	0000001	35000.00	21/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000606	0000001	15000.00	21/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000608	0000001	15000.00	21/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000610	0000001	40000.00	21/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000611	0000001	10000.00	21/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000614	0000001	70.00	27/02/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000197	0000002	2395.00	27/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000618	0000001	1.43	27/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000633	0000001	31.35	28/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000655	0000001	1416.74	28/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000655	0000002	1695.65	28/02/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000655	0000003	48695.30	28/02/2020	0000000134155	001511	000000	12888.73	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000656	0000001	8769.00	28/02/2020	0000000134155	001511	000000	870.72	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000498	0000001	150.00	28/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000638	0000001	34775.86	28/02/2020	0000000074446	001511	000000	7096.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000680	0000001	1252.22	28/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000643	0000001	2568.52	28/02/2020	0000000074446	001511	000000	491.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000641	0000001	5225.00	28/02/2020	0000000074446	001511	000000	418.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000635	0000001	2455.98	28/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000637	0000001	6270.00	28/02/2020	0000000074446	001511	000000	611.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000639	0000001	15076.10	28/02/2020	0000000074446	001511	000000	3289.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000642	0000001	4180.00	28/02/2020	0000000074446	001511	000000	304.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000547	0000001	2000.00	28/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000640	0000001	13799.76	28/02/2020	0000000074446	001511	000000	8397.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000640	0000002	4200.24	28/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000623	0000001	820.44	28/02/2020	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000646	0000001	4915.29	28/02/2020	0000000074446	001511	000000	451.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000649	0000001	28422.81	28/02/2020	0000000262366	001511	000000	6467.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000650	0000001	119334.86	28/02/2020	0000000262366	001511	000000	33059.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000651	0000001	45349.65	28/02/2020	0000000262366	001511	000000	14831.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000652	0000001	10397.38	28/02/2020	0000000262366	001511	000000	2070.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000653	0000001	7211.07	28/02/2020	0000000262366	001511	000000	663.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000654	0000001	1246.20	28/02/2020	0000000262366	001511	000000	99.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000477	0000001	3706.78	28/02/2020	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000634	0000001	20.90	28/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000645	0000001	7075.24	28/02/2020	0000000074446	001511	000000	1204.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000648	0000001	207.42	28/02/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000694	0000001	10.45	28/02/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000696	0000001	20.90	28/02/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000697	0000001	10.45	28/02/2020	0000000724459	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000254	0000001	6500.00	28/02/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000647	0000001	5647.74	28/02/2020	0000000074446	001511	000000	1528.24	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000644	0000001	4657.22	28/02/2020	0000000074446	001511	000000	1479.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000636	0000001	20770.67	28/02/2020	0000000074446	001511	000000	4699.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000691	0000001	5185.00	28/02/2020	000000075045X	001511	000000	446.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000692	0000001	4180.00	28/02/2020	0000000651761	001511	000000	334.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000693	0000001	4776.03	28/02/2020	0000000651761	001511	000000	382.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000528	0000001	50.20	28/02/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000574	0000001	1918.00	28/02/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000625	0000001	2100.00	28/02/2020	0000000701254	001511	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000657	0000001	5804.00	28/02/2020	0000000134155	001511	000000	1434.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000658	0000001	14908.87	28/02/2020	0000000701254	001511	000000	4019.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000659	0000001	6615.00	28/02/2020	0000000701254	001511	000000	1623.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000660	0000001	20600.00	28/02/2020	0000000701254	001511	000000	7861.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000661	0000001	1400.00	28/02/2020	0000000701254	001511	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000662	0000001	4500.00	28/02/2020	0000000701254	001511	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000663	0000001	3916.00	28/02/2020	0000000701254	001511	000000	759.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000710	0000001	655.10	02/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000649	0000002	184.00	02/03/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000129	0000001	720.00	02/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000643	0000002	184.00	02/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000711	0000001	88.78	02/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000680	0000002	352.95	03/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000717	0000001	120.00	03/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000701	0000001	300.00	03/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000716	0000001	400.00	03/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000722	0000001	10.45	03/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000655	0000004	184.00	03/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000655	0000005	184.00	03/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000655	0000006	184.00	03/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000655	0000007	86.76	03/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000718	0000001	10780.16	03/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000597	0000001	2220.00	03/03/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000715	0000001	260.00	03/03/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000719	0000001	3.10	03/03/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000720	0000001	3.10	03/03/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000721	0000001	20.90	03/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000723	0000001	3.10	03/03/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000725	0000001	17.15	03/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000176	0000001	999.00	03/03/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000571	0000001	240.00	03/03/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000713	0000001	960.00	03/03/2020	000000075045X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000714	0000001	680.00	03/03/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000724	0000001	4.75	03/03/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000741	0000001	41.80	04/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000736	0000001	828.00	04/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000737	0000001	341.00	04/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000738	0000001	583.00	04/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000655	0000008	902.39	04/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000740	0000001	10.45	04/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000742	0000001	1137.00	04/03/2020	0000000074446	001511	000000	56.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000743	0000001	300.00	05/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000755	0000001	10.45	05/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000745	0000001	2100.00	05/03/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000553	0000003	14734.10	05/03/2020	0000000074446	001511	000000	1953.99	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000624	0000001	15000.00	05/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000699	0000001	875.00	06/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000762	0000001	3409.47	06/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000764	0000001	20.90	06/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000254	0000002	6500.00	06/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000598	0000001	216.16	06/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000554	0000001	1270.00	06/03/2020	0000000167649	001511	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000763	0000001	240.00	06/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000732	0000001	240.00	06/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000739	0000001	265.00	06/03/2020	0000000128740	001511	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000758	0000001	400.00	06/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000760	0000001	300.00	06/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000761	0000001	300.00	06/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000754	0000001	400.00	06/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000756	0000001	280.00	06/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000768	0000001	1300.00	09/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000771	0000001	2.99	09/03/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000536	0000001	144.00	09/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000770	0000001	10.45	09/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000616	0000001	890.00	09/03/2020	0000000128740	001511	000000	44.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000683	0000001	2565.51	10/03/2020	0000000074446	001511	000000	205.23	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000683	0000002	1300.00	10/03/2020	0000000074446	001511	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000683	0000003	1300.00	10/03/2020	0000000074446	001511	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000687	0000001	7896.53	10/03/2020	0000000074446	001511	000000	687.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000774	0000001	18000.00	10/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000791	0000001	3973.06	10/03/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000744	0000001	1000.00	10/03/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000785	0000001	39.80	10/03/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000679	0000001	1300.00	10/03/2020	0000000074446	001511	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000679	0000002	4800.00	10/03/2020	0000000074446	001511	000000	509.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000786	0000001	198.55	10/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000789	0000001	405.38	10/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000677	0000001	5600.00	10/03/2020	0000000074446	001511	000000	573.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000752	0000001	21114.69	10/03/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000684	0000001	5795.33	10/03/2020	0000000074446	001511	000000	463.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000684	0000002	682.75	10/03/2020	0000000074446	001511	000000	54.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000685	0000001	2079.48	10/03/2020	0000000074446	001511	000000	166.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000400	0000001	386.76	10/03/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000681	0000001	468.44	10/03/2020	0000000074446	001511	000000	37.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000681	0000002	14180.00	10/03/2020	0000000074446	001511	000000	1259.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000787	0000001	3267.82	10/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000788	0000001	16277.07	10/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000779	0000001	662.00	10/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000676	0000001	1800.00	10/03/2020	0000000074446	001511	000000	144.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000676	0000002	1300.00	10/03/2020	0000000074446	001511	000000	103.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000676	0000003	1300.00	10/03/2020	0000000074446	001511	000000	104.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000676	0000004	1300.00	10/03/2020	0000000074446	001511	000000	104.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000676	0000005	12307.23	10/03/2020	0000000074446	001511	000000	1482.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000404	0000003	2762.17	10/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000790	0000001	31.35	10/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000780	0000001	600.00	10/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000688	0000001	4474.45	10/03/2020	0000000134155	001511	000000	357.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000688	0000002	324.31	10/03/2020	0000000134155	001511	000000	25.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000689	0000001	3390.00	10/03/2020	0000000134155	001511	000000	271.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000689	0000002	1045.00	10/03/2020	0000000134155	001511	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000690	0000001	3000.00	10/03/2020	0000000134155	001511	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000403	0000002	7484.82	10/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000747	0000001	3586.17	10/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000680	0000003	1300.00	10/03/2020	0000000074446	001511	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000680	0000004	582.75	10/03/2020	0000000074446	001511	000000	46.62	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000680	0000005	1300.00	10/03/2020	0000000074446	001511	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000680	0000006	9013.14	10/03/2020	0000000074446	001511	000000	1373.29	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000686	0000001	2500.00	10/03/2020	0000000074446	001511	000000	269.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000626	0000001	33600.00	10/03/2020	0000000074446	001511	000000	672.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000682	0000004	1045.00	10/03/2020	0000000074446	001511	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000682	0000005	684.65	10/03/2020	0000000074446	001511	000000	54.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000682	0000001	10072.75	10/03/2020	0000000074446	001511	000000	903.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000682	0000002	1300.00	10/03/2020	0000000074446	001511	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000678	0000001	3000.00	10/03/2020	0000000074446	001511	000000	323.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000678	0000002	3027.75	10/03/2020	0000000074446	001511	000000	242.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000772	0000001	300.00	10/03/2020	0000000028061	001511	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000783	0000001	200.00	10/03/2020	0000000028061	001511	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000784	0000001	200.00	10/03/2020	0000000028061	001511	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000778	0000001	300.00	11/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000665	0000001	1045.00	11/03/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000666	0000001	1045.00	11/03/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000668	0000001	1045.00	11/03/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000808	0000001	285.71	11/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000812	0000001	1045.00	11/03/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000413	0000001	1020.00	11/03/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000792	0000001	492.41	11/03/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000375	0000001	3593.00	11/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000415	0000001	8380.00	11/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000258	0000002	5000.00	11/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000818	0000001	5000.00	11/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000671	0000001	690.00	11/03/2020	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000673	0000001	635.00	11/03/2020	0000000074446	001511	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000620	0000001	3000.00	11/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000409	0000001	4100.00	11/03/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000410	0000001	2600.00	11/03/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000411	0000001	2600.00	11/03/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000548	0000001	700.00	11/03/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000726	0000001	700.00	11/03/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000669	0000001	1045.00	11/03/2020	0000000262366	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000675	0000001	1500.00	11/03/2020	0000000262366	001511	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000809	0000001	10.45	11/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000810	0000001	125.40	11/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000414	0000001	950.00	11/03/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000276	0000001	1060.00	11/03/2020	0000000074446	001511	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000793	0000001	458.50	11/03/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000672	0000001	700.00	11/03/2020	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000807	0000001	635.00	11/03/2020	0000000074446	001511	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000813	0000001	1100.00	11/03/2020	0000000074446	001511	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000568	0000002	27500.00	11/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000821	0000001	10.45	12/03/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000776	0000001	400.00	12/03/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000819	0000001	1300.00	12/03/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000820	0000001	1300.00	12/03/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001035	0000001	200.00	12/03/2020	0000000028061	001511	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000802	0000001	150.00	12/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000815	0000001	60.00	12/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000816	0000001	60.00	12/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000817	0000001	10.45	12/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001026	0000001	300.00	12/03/2020	0000000028061	001511	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001027	0000001	300.00	12/03/2020	0000000028061	001511	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001028	0000001	300.00	12/03/2020	0000000028061	001511	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001029	0000001	300.00	12/03/2020	0000000028061	001511	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001030	0000001	300.00	12/03/2020	0000000028061	001511	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001032	0000001	300.00	12/03/2020	0000000028061	001511	851579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000814	0000001	400.00	13/03/2020	000000075045X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000830	0000001	360.00	13/03/2020	0000000750743	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000832	0000001	640.00	13/03/2020	0000000750743	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000834	0000001	400.00	13/03/2020	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000835	0000001	10.45	13/03/2020	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000839	0000001	10.45	16/03/2020	000000075045X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000828	0000001	2090.58	16/03/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000829	0000001	1288.20	16/03/2020	0000000750743	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000001	220.00	16/03/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001034	0000001	300.00	16/03/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000825	0000001	280.00	16/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000838	0000001	380.00	16/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000842	0000001	20.90	16/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000841	0000001	10.45	16/03/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000851	0000001	41.80	17/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000862	0000001	10.45	17/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000854	0000001	797.65	17/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000858	0000001	663.91	17/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000861	0000001	700.00	17/03/2020	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000853	0000001	1337.50	17/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000857	0000001	4100.83	17/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000852	0000001	600.00	17/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000850	0000001	20.90	17/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000856	0000001	153.66	17/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000859	0000001	1948.18	17/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000422	0000001	8189.62	17/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000855	0000001	102.61	17/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000860	0000001	10179.86	17/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000682	0000003	1045.00	17/03/2020	0000000128740	001511	000000	83.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000774	0000002	4032.36	17/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000849	0000001	1045.00	17/03/2020	0000000128740	001511	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000843	0000001	253.13	17/03/2020	0000000750743	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000865	0000001	1737.00	18/03/2020	0000000750743	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000844	0000001	298.45	18/03/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000733	0000001	1575.00	18/03/2020	0000000128759	001511	000000	78.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000667	0000001	1045.00	18/03/2020	0000000128740	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000518	0000002	50.00	18/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000866	0000001	1850.00	18/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000845	0000001	700.00	18/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000889	0000001	940.00	18/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000001	2475.66	18/03/2020	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000001	1975.46	18/03/2020	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000877	0000001	5100.00	18/03/2020	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000890	0000001	20.90	18/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000891	0000001	10.45	18/03/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001038	0000001	530.00	19/03/2020	0000000028061	001511	851580	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000902	0000001	20.90	20/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001040	0000001	96.00	20/03/2020	0000000074446	001511	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000901	0000001	558.12	20/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000749	0000003	8900.00	20/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000894	0000001	938.00	20/03/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000897	0000001	550.00	20/03/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000898	0000001	1500.00	20/03/2020	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000899	0000001	951.91	20/03/2020	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000629	0000001	485.00	20/03/2020	0000000074446	001511	000000	24.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000903	0000001	137.84	23/03/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000913	0000001	6601.58	24/03/2020	0000000147451	001511	000000	437.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000914	0000001	6539.30	24/03/2020	0000000147451	001511	000000	583.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000915	0000001	2788.54	24/03/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000916	0000001	11236.64	24/03/2020	0000000147451	001511	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000917	0000001	10156.09	24/03/2020	0000000147451	001511	000000	729.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000918	0000001	2366.57	24/03/2020	0000000147451	001511	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000919	0000001	1136.39	24/03/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000920	0000001	3717.96	24/03/2020	0000000147451	001511	000000	291.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000921	0000001	2979.69	24/03/2020	0000000147451	001511	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000930	0000001	4824.54	24/03/2020	0000000147451	001511	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000938	0000001	1.07	24/03/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000833	0000001	517.36	24/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000750	0000001	3482.00	24/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000933	0000001	20.90	24/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000911	0000001	2422.00	24/03/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000922	0000001	8580.76	24/03/2020	0000000262366	001511	000000	729.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000923	0000001	36230.22	24/03/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000846	0000001	230.00	24/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000900	0000001	200.00	24/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000905	0000001	1900.00	24/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000906	0000001	300.00	24/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000908	0000001	78.10	24/03/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000909	0000001	40.21	24/03/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000910	0000001	150.49	24/03/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000749	0000001	3467.84	24/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000521	0000002	2400.00	24/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000803	0000001	2300.00	24/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000931	0000001	1000.90	24/03/2020	0000000724459	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000931	0000002	1390.56	24/03/2020	0000000724459	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000931	0000003	839.60	24/03/2020	0000000269298	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000931	0000004	215.85	24/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000931	0000005	9557.09	24/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000735	0000001	153.00	24/03/2020	0000000724378	001511	000000	7.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000748	0000001	13752.87	24/03/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000748	0000002	1728.33	24/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000904	0000001	40.44	24/03/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000907	0000001	78.76	24/03/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000751	0000001	1644.23	24/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000734	0000001	190.00	24/03/2020	0000000724378	001511	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000753	0000001	777.60	24/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000806	0000001	2100.00	24/03/2020	0000000701254	001511	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000939	0000001	164.72	26/03/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000896	0000001	850.00	27/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000945	0000001	2000.00	27/03/2020	0000000701254	001511	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000924	0000001	3486.66	27/03/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000925	0000001	308.00	27/03/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000926	0000001	1455.30	27/03/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000927	0000001	4532.00	27/03/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000928	0000001	861.52	27/03/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000929	0000001	990.00	27/03/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000940	0000001	681.28	27/03/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000970	0000001	5068.79	30/03/2020	0000000701254	001511	000000	935.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000971	0000001	4500.00	30/03/2020	0000000701254	001511	000000	357.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000972	0000001	16303.00	30/03/2020	0000000701254	001511	000000	3959.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000973	0000001	7166.25	30/03/2020	0000000701254	001511	000000	2217.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000974	0000001	20300.00	30/03/2020	0000000701254	001511	000000	7839.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000975	0000001	1400.00	30/03/2020	0000000701254	001511	000000	110.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000993	0000001	3387.01	30/03/2020	0000000074446	001511	000000	940.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000947	0000001	160.00	30/03/2020	000000075045X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000967	0000001	6390.00	30/03/2020	0000000651761	001511	000000	496.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000968	0000001	3135.00	30/03/2020	0000000651761	001511	000000	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000969	0000001	5185.00	30/03/2020	000000075045X	001511	000000	414.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000979	0000001	19687.96	30/03/2020	0000000074446	001511	000000	4549.21	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000996	0000001	5647.74	30/03/2020	0000000074446	001511	000000	1522.03	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000811	0000001	850.00	30/03/2020	0000000074446	001511	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000836	0000001	630.00	30/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000749	0000002	18351.18	30/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001022	0000001	20.90	30/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000992	0000001	2752.52	30/03/2020	0000000074446	001511	000000	487.34	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000981	0000001	36369.61	30/03/2020	0000000074446	001511	000000	8176.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000966	0000001	300.00	30/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000984	0000001	5225.00	30/03/2020	0000000074446	001511	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000995	0000001	4915.29	30/03/2020	0000000074446	001511	000000	432.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000964	0000001	31.35	30/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000965	0000001	306.59	30/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000994	0000001	5774.43	30/03/2020	0000000074446	001511	000000	1070.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001021	0000001	10.45	30/03/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000730	0000001	1503.35	30/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000983	0000001	13799.76	30/03/2020	0000000074446	001511	000000	8439.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000983	0000002	4200.24	30/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000983	0000003	13799.76	30/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000983	0000004	4200.24	30/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000963	0000001	2636.93	30/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000980	0000001	6270.00	30/03/2020	0000000074446	001511	000000	918.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000982	0000001	15332.00	30/03/2020	0000000074446	001511	000000	3290.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000985	0000001	4180.00	30/03/2020	0000000074446	001511	000000	304.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000831	0000001	2000.00	30/03/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001033	0000001	5389.49	31/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001031	0000001	495.55	31/03/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000997	0000001	33982.07	31/03/2020	0000000074446	001511	000000	7400.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000998	0000001	143643.51	31/03/2020	0000000262366	001511	000000	42496.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000999	0000001	54436.34	31/03/2020	0000000262366	001511	000000	17906.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001000	0000001	10007.38	31/03/2020	0000000262366	001511	000000	2013.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000934	0000001	7781.95	31/03/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001039	0000001	4484.43	31/03/2020	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000874	0000001	515.57	31/03/2020	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001001	0000001	49536.08	31/03/2020	0000000134155	001511	000000	12756.45	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001001	0000002	1432.41	31/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001001	0000003	902.82	31/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001001	0000004	1821.57	31/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001002	0000001	3969.00	31/03/2020	0000000134155	001511	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001004	0000001	2072.66	31/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001004	0000002	2664.60	31/03/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001023	0000001	9.93	31/03/2020	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001024	0000001	318.52	31/03/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001025	0000001	214.00	31/03/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001036	0000001	129.00	31/03/2020	0000000750743	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001037	0000001	682.00	31/03/2020	0000000750743	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000617	0000001	70.00	31/03/2020	0000000651478	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001003	0000001	6304.00	31/03/2020	0000000134155	001511	000000	1477.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000973	0000002	1433.25	31/03/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001045	0000001	4.75	01/04/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001044	0000001	4.75	01/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001048	0000001	9.30	02/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001049	0000001	3.10	02/04/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001050	0000001	3.10	02/04/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001051	0000001	3.10	02/04/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001052	0000001	1920.00	02/04/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001056	0000001	2931.00	06/04/2020	0000000701254	001511	000000	146.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001061	0000001	10.45	06/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000707	0000001	720.00	06/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001055	0000001	78.32	06/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000266	0000001	85.00	06/04/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000264	0000001	728.90	06/04/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001058	0000001	344.80	06/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000265	0000001	432.00	06/04/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000949	0000001	420.00	07/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000381	0000001	1200.00	07/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000210	0000001	1200.00	07/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001064	0000001	31.35	07/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000197	0000003	2395.00	07/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001063	0000001	20.90	07/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001062	0000001	300.00	08/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001065	0000001	600.00	08/04/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000912	0000001	1260.00	08/04/2020	0000000701254	001511	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001012	0000001	1300.00	09/04/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001012	0000002	1719.34	09/04/2020	0000000074446	001511	000000	139.07	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001012	0000003	2806.44	09/04/2020	0000000074446	001511	000000	326.09	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001020	0000001	8445.00	09/04/2020	0000000074446	001511	000000	734.32	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001016	0000001	1300.00	09/04/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001016	0000003	3348.38	09/04/2020	0000000074446	001511	000000	270.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001015	0000001	1045.00	09/04/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001015	0000002	1045.00	09/04/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001015	0000003	1300.00	09/04/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001015	0000004	202.25	09/04/2020	0000000074446	001511	000000	15.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001015	0000005	10790.00	09/04/2020	0000000074446	001511	000000	956.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001013	0000001	1300.00	09/04/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001013	0000002	1300.00	09/04/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001013	0000003	1300.00	09/04/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001013	0000004	9945.31	09/04/2020	0000000074446	001511	000000	878.16	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001019	0000001	2500.00	09/04/2020	0000000074446	001511	000000	266.34	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000948	0000001	4312.00	09/04/2020	0000000724467	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000948	0000002	33688.00	09/04/2020	0000000074446	001511	000000	760.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001011	0000001	1045.00	09/04/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001011	0000002	3000.00	09/04/2020	0000000074446	001511	000000	335.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001011	0000003	2345.00	09/04/2020	0000000074446	001511	000000	179.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001004	0000004	6042.74	09/04/2020	0000000134155	001511	000000	977.55	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001006	0000001	3000.00	09/04/2020	0000000134155	001511	000000	238.66	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001005	0000002	3390.00	09/04/2020	0000000134155	001511	000000	258.07	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000958	0000001	15000.00	09/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000731	0000001	6327.77	09/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001092	0000001	188.10	09/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001094	0000001	566.56	09/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001010	0000001	5600.00	09/04/2020	0000000074446	001511	000000	579.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000001	800.00	09/04/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001007	0000001	7880.40	09/04/2020	0000000262366	001511	000000	687.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001008	0000001	1045.00	09/04/2020	0000000262366	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001017	0000001	8325.00	09/04/2020	0000000074446	001511	000000	639.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001018	0000001	2545.00	09/04/2020	0000000074446	001511	000000	197.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001097	0000001	926.88	09/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001089	0000001	16.36	09/04/2020	0000000177393	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001090	0000001	2907.52	09/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001091	0000001	16329.82	09/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001014	0000001	1045.00	09/04/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001014	0000002	1045.00	09/04/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001014	0000003	13168.70	09/04/2020	0000000074446	001511	000000	1166.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001009	0000001	1800.00	09/04/2020	0000000074446	001511	000000	146.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001009	0000002	1300.00	09/04/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001009	0000003	1300.00	09/04/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001009	0000004	15654.19	09/04/2020	0000000074446	001511	000000	1744.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001093	0000001	662.00	09/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000258	0000003	5000.00	14/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001119	0000001	447.42	14/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000950	0000001	3000.00	14/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000951	0000001	5000.00	14/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001115	0000001	126.09	14/04/2020	0000000265241	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000002	2900.00	14/04/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001116	0000001	877.11	14/04/2020	0000000265241	001511	000000	67.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000001	800.80	14/04/2020	0000000265241	001511	000000	61.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001121	0000001	1620.71	14/04/2020	0000000265241	001511	000000	124.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001122	0000001	1601.60	14/04/2020	0000000265241	001511	000000	123.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001120	0000001	10.45	14/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000958	0000002	2000.00	14/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001005	0000003	1045.00	14/04/2020	0000000134155	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001004	0000005	876.45	14/04/2020	0000000134155	001511	000000	65.73	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001114	0000001	20.90	14/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001102	0000001	88.78	14/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001103	0000001	258.70	14/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001117	0000001	258.05	14/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001016	0000002	1300.00	14/04/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000962	0000001	3372.63	14/04/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001113	0000001	2000.00	14/04/2020	0000000701254	001511	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001085	0000001	9100.00	14/04/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001143	0000001	1045.00	15/04/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001125	0000001	635.00	15/04/2020	0000000074446	001511	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000953	0000001	722.49	15/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001128	0000001	1060.00	15/04/2020	0000000074446	001511	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001110	0000001	580.06	15/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001111	0000001	580.06	15/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001084	0000001	1140.00	15/04/2020	0000000177393	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000796	0000001	570.00	15/04/2020	0000000177393	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000956	0000001	3486.62	15/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001069	0000001	20000.00	15/04/2020	0000000724467	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001069	0000002	2405.00	15/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001129	0000001	1045.00	15/04/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001131	0000001	1045.00	15/04/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001107	0000001	825.21	15/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001108	0000001	1425.09	15/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001109	0000001	870.02	15/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000238	0000002	5300.00	15/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000960	0000001	211.44	15/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001101	0000001	530.00	15/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001074	0000001	1650.00	15/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000246	0000001	411.00	15/04/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001137	0000001	10.45	15/04/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001139	0000001	0.20	15/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001144	0000001	65.31	15/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001162	0000001	10.45	15/04/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001149	0000001	10.45	15/04/2020	0000000724475	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001126	0000001	700.00	15/04/2020	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001115	0000002	1205.71	15/04/2020	0000000265241	001511	000000	105.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001124	0000001	700.00	15/04/2020	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001127	0000001	635.00	15/04/2020	0000000074446	001511	000000	32.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000798	0000001	5741.25	15/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000801	0000001	2258.75	15/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000959	0000001	3156.74	15/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001146	0000001	0.01	16/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001153	0000001	297.00	17/04/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001161	0000001	7.83	20/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001161	0000002	10.45	20/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001161	0000003	10.45	20/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001161	0000004	10.45	20/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001161	0000005	10.45	20/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001161	0000006	10.45	20/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001161	0000007	10.45	20/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001159	0000001	758.60	20/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001166	0000001	1569.52	22/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001169	0000001	4730.64	22/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000777	0000001	891.88	22/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000493	0000002	0.44	22/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000366	0000002	3.00	22/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001179	0000001	600.00	22/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001168	0000001	72.95	22/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001165	0000001	488.29	22/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001170	0000001	2331.63	22/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	4349.22	22/04/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001141	0000001	2533.05	22/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001142	0000001	1669.04	22/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000003	5031.28	22/04/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000895	0000001	440.00	22/04/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001154	0000001	1480.00	22/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001155	0000001	280.00	22/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001156	0000001	280.00	22/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001163	0000001	10.45	22/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001164	0000001	153.66	22/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001171	0000001	2341.06	22/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001145	0000001	250.00	22/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001106	0000001	200.00	22/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000958	0000003	2000.00	22/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000952	0000001	700.00	22/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000246	0000002	407.26	22/04/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000246	0000003	461.55	22/04/2020	0000000724475	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001167	0000001	102.61	22/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001157	0000001	1045.00	22/04/2020	0000000128740	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001158	0000001	1045.00	22/04/2020	0000000128740	001511	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000879	0000001	596.00	22/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000880	0000001	240.00	22/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000881	0000001	2333.00	22/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000892	0000001	240.00	22/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000893	0000001	1271.00	22/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000702	0000001	1841.00	22/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000703	0000001	800.00	22/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000704	0000001	1195.00	22/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000705	0000001	290.00	22/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000511	0000001	3097.80	22/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000631	0000001	697.00	22/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000632	0000001	1024.00	22/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000126	0000001	410.00	22/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000035	0000001	150.00	22/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000036	0000001	1164.00	22/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000038	0000001	819.00	22/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000039	0000001	3652.20	22/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001134	0000001	725.00	24/04/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000957	0000001	9781.65	24/04/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000729	0000001	700.00	24/04/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001184	0000001	110.67	24/04/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001185	0000001	2.42	27/04/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001207	0000001	10.45	27/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001174	0000001	600.00	27/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001188	0000001	2100.00	27/04/2020	0000000701254	001511	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001190	0000001	2750.00	27/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001123	0000001	440.00	27/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001205	0000001	2000.00	28/04/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001083	0000001	1040.00	28/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000797	0000001	537.90	28/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001172	0000001	10352.80	28/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000197	0000004	2990.00	28/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001082	0000002	3635.41	28/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000801	0000002	1786.69	28/04/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001224	0000001	294.60	29/04/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001225	0000001	499.00	29/04/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001206	0000001	1360.00	29/04/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001209	0000001	3777.73	30/04/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001226	0000001	700.00	30/04/2020	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001243	0000001	16303.00	30/04/2020	0000000701254	001511	000000	3959.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001244	0000001	7276.50	30/04/2020	0000000701254	001511	000000	1853.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001245	0000001	20300.00	30/04/2020	0000000701254	001511	000000	7839.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001246	0000001	1400.00	30/04/2020	0000000701254	001511	000000	110.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001247	0000001	3916.00	30/04/2020	0000000701254	001511	000000	728.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001248	0000001	4500.00	30/04/2020	0000000701254	001511	000000	357.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001268	0000001	6804.00	30/04/2020	0000000134155	001511	000000	1566.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001081	0000001	5350.00	30/04/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001086	0000001	5350.00	30/04/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001087	0000001	2700.00	30/04/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000795	0000001	1255.10	30/04/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000800	0000001	1396.50	30/04/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000412	0000001	2600.00	30/04/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001042	0000001	311.00	30/04/2020	0000000074446	001511	000000	15.55	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001235	0000001	3387.01	30/04/2020	0000000074446	001511	000000	940.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001104	0000001	1500.00	30/04/2020	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001212	0000001	300.00	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001227	0000001	19609.21	30/04/2020	0000000074446	001511	000000	4542.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001249	0000001	3135.00	30/04/2020	0000000651761	001511	000000	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001250	0000001	6390.00	30/04/2020	0000000651761	001511	000000	496.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001251	0000001	5185.00	30/04/2020	000000075045X	001511	000000	414.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001296	0000001	209523.53	30/04/2020	0000006477090	000043	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001238	0000001	5647.74	30/04/2020	0000000074446	001511	000000	1522.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001231	0000001	13799.76	30/04/2020	0000000074446	001511	000000	8439.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001231	0000002	4200.24	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001059	0000001	1892.61	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001082	0000001	7464.59	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000230	0000002	5000.00	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001175	0000001	1276.00	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001274	0000001	2668.93	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001228	0000001	6270.00	30/04/2020	0000000074446	001511	000000	639.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001230	0000001	14876.10	30/04/2020	0000000074446	001511	000000	3249.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001233	0000001	4180.00	30/04/2020	0000000074446	001511	000000	304.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001236	0000001	5774.43	30/04/2020	0000000074446	001511	000000	1070.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001273	0000001	10.45	30/04/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001275	0000001	352.29	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001276	0000001	125.40	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001067	0000001	260.00	30/04/2020	0000000074446	001511	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000794	0000001	1978.34	30/04/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000799	0000001	2224.05	30/04/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001088	0000001	4300.00	30/04/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001152	0000001	88.62	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000001	25025.07	30/04/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	505.44	30/04/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000001	234.06	30/04/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000001	127.08	30/04/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000001	319.02	30/04/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000001	1620.50	30/04/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000001	174.00	30/04/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000001	2482.55	30/04/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001237	0000001	4970.15	30/04/2020	0000000074446	001511	000000	437.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001239	0000001	29784.00	30/04/2020	0000000262366	001511	000000	7171.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001240	0000001	107727.38	30/04/2020	0000000262366	001511	000000	29141.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001241	0000001	40825.27	30/04/2020	0000000262366	001511	000000	13567.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001242	0000001	10007.38	30/04/2020	0000000262366	001511	000000	1680.21	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001200	0000001	1062.04	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001201	0000001	122.01	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001204	0000001	220.02	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001223	0000001	210.00	30/04/2020	0000000177393	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001229	0000001	37047.23	30/04/2020	0000000074446	001511	000000	8243.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001043	0000001	552.00	30/04/2020	0000000074446	001511	000000	27.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001047	0000001	1500.00	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001047	0000002	1131.64	30/04/2020	0000000074446	001511	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001202	0000001	6280.04	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001203	0000001	75.01	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001112	0000001	2200.12	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001234	0000001	1352.11	30/04/2020	0000000074446	001511	000000	376.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001232	0000001	5225.00	30/04/2020	0000000074446	001511	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001183	0000001	90.00	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001266	0000001	1984.50	30/04/2020	0000000134155	001511	000000	552.09	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001266	0000002	1524.25	30/04/2020	0000000134155	001511	000000	621.43	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001266	0000003	1984.50	30/04/2020	0000000134155	001511	000000	162.93	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001266	0000004	47686.30	30/04/2020	0000000134155	001511	000000	11319.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001267	0000001	3969.00	30/04/2020	0000000134155	001511	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001269	0000001	1800.00	30/04/2020	0000000134155	001511	000000	146.33	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001269	0000002	3000.00	30/04/2020	0000000134155	001511	000000	335.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001213	0000001	59.63	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001214	0000001	251.67	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001215	0000001	80.66	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001272	0000001	31.35	30/04/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000727	0000001	270.00	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000728	0000001	270.00	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000570	0000001	160.00	30/04/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001298	0000001	4.75	04/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001327	0000001	1021.57	04/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001299	0000001	4.75	04/05/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001138	0000001	2910.96	04/05/2020	0000000701254	001511	000000	145.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001288	0000001	2853.36	04/05/2020	0000000701254	001511	000000	316.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001288	0000002	372.24	04/05/2020	0000000701254	001511	000000	33.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001288	0000003	558.36	04/05/2020	0000000701254	001511	000000	50.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001291	0000001	960.00	04/05/2020	0000000701254	001511	000000	134.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001292	0000001	992.64	04/05/2020	0000000701254	001511	000000	89.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001294	0000001	1160.00	04/05/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001295	0000001	6000.00	04/05/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001297	0000001	1580.00	04/05/2020	0000000701254	001511	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001284	0000001	6400.00	04/05/2020	0000000701254	001511	000000	896.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001306	0000001	12.40	05/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001307	0000001	3.10	05/05/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001308	0000001	3.10	05/05/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001309	0000001	3.10	05/05/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001304	0000001	240.00	05/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001300	0000001	6000.09	05/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001303	0000001	7000.00	05/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001316	0000001	4190.47	06/05/2020	0000006477090	000043	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001321	0000001	63.50	07/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001322	0000001	78.99	07/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001317	0000001	6013.92	07/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001318	0000001	780.00	07/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001319	0000001	910.00	07/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001160	0000001	124.00	07/05/2020	0000000074446	001511	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001324	0000001	31.35	07/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001363	0000001	10.45	07/05/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001348	0000001	629.90	07/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001325	0000001	406.71	07/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001338	0000001	3680.64	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001339	0000001	16373.27	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001347	0000001	635.00	08/05/2020	0000000074446	001511	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001351	0000001	7288.11	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001352	0000001	2557.77	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001355	0000001	0.04	08/05/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001357	0000001	8989.60	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001277	0000001	728.50	08/05/2020	0000000074446	001511	000000	34.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001278	0000001	350.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001279	0000001	690.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001286	0000001	3000.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001290	0000001	5000.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001310	0000001	720.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001257	0000001	1045.00	08/05/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001257	0000002	1045.00	08/05/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001257	0000003	10790.00	08/05/2020	0000000074446	001511	000000	914.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001187	0000001	522.72	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001189	0000001	890.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001208	0000001	700.00	08/05/2020	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001148	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001133	0000001	374.65	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001136	0000001	2000.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001147	0000001	75.00	08/05/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000003	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000089	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000218	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000200	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001252	0000001	1800.00	08/05/2020	0000000074446	001511	000000	146.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001252	0000002	1300.00	08/05/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001252	0000003	1300.00	08/05/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001252	0000004	15863.87	08/05/2020	0000000074446	001511	000000	1763.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001221	0000001	1644.60	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001329	0000001	5550.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001337	0000001	662.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000258	0000004	5000.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000041	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001312	0000001	3850.00	08/05/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001333	0000001	2700.00	08/05/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001260	0000001	8325.00	08/05/2020	0000000074446	001511	000000	639.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001261	0000001	2545.00	08/05/2020	0000000074446	001511	000000	197.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001264	0000001	7880.40	08/05/2020	0000000262366	001511	000000	687.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000001	1045.00	08/05/2020	0000000262366	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000001	3593.37	08/05/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000004	3000.00	08/05/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000805	0000001	1396.50	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001353	0000001	344.85	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001354	0000001	40.36	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001253	0000001	4300.00	08/05/2020	0000000074446	001511	000000	478.17	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001218	0000001	4277.90	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001341	0000001	38000.00	08/05/2020	0000000074446	001511	000000	760.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001342	0000001	1957.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001256	0000001	1300.00	08/05/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001256	0000002	1300.00	08/05/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001256	0000003	1300.00	08/05/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001256	0000004	1800.00	08/05/2020	0000000074446	001511	000000	146.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001256	0000005	11080.00	08/05/2020	0000000074446	001511	000000	967.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001262	0000001	2500.00	08/05/2020	0000000074446	001511	000000	266.34	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001311	0000001	1200.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001331	0000001	1140.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000747	0000002	0.31	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001345	0000001	1045.00	08/05/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001258	0000001	1045.00	08/05/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001258	0000002	1045.00	08/05/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001258	0000003	1300.00	08/05/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001258	0000004	10790.00	08/05/2020	0000000074446	001511	000000	956.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001219	0000001	6225.40	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001211	0000001	1206.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001132	0000001	6127.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001254	0000001	1045.00	08/05/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001254	0000002	4145.00	08/05/2020	0000000074446	001511	000000	326.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000946	0000001	75.00	08/05/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001220	0000001	10558.09	08/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001350	0000001	26.97	08/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001269	0000003	5480.00	08/05/2020	0000000134155	001511	000000	414.81	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001269	0000004	1045.00	08/05/2020	0000000134155	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001270	0000001	3590.00	08/05/2020	0000000134155	001511	000000	276.07	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001270	0000002	1045.00	08/05/2020	0000000134155	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001271	0000001	3000.00	08/05/2020	0000000134155	001511	000000	238.66	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001151	0000001	660.00	08/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001080	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001054	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001060	0000001	4771.91	08/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000570	0000002	194.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000575	0000001	75.00	08/05/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000518	0000003	150.00	08/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000531	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000544	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000398	0000001	75.00	08/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000444	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000510	0000001	75.00	08/05/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000497	0000001	75.00	08/05/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000958	0000004	11725.61	08/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000882	0000001	75.00	08/05/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000883	0000001	75.00	08/05/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000884	0000001	75.00	08/05/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000885	0000001	75.00	08/05/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000247	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000343	0000001	75.00	08/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000340	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000341	0000001	75.00	08/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000342	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000408	0000001	5200.00	08/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000419	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000204	0000001	75.00	08/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000196	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000202	0000001	500.00	08/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000239	0000001	75.00	08/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000240	0000001	75.00	08/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000171	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000181	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000157	0000001	75.00	08/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000033	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000074	0000001	75.00	08/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000001	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000002	0000001	75.00	08/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000010	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000011	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000012	0000001	75.00	08/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000124	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000127	0000001	75.00	08/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000128	0000001	75.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000096	0000001	75.00	08/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000086	0000001	75.00	08/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000087	0000001	75.00	08/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001263	0000001	3000.00	08/05/2020	0000000074446	001511	000000	376.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001263	0000002	5445.00	08/05/2020	0000000074446	001511	000000	427.36	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001259	0000001	1300.00	08/05/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001259	0000002	1300.00	08/05/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001259	0000003	4800.00	08/05/2020	0000000074446	001511	000000	523.17	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000611	0000002	2000.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000615	0000001	916.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001255	0000001	1300.00	08/05/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001255	0000002	1800.00	08/05/2020	0000000074446	001511	000000	146.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001255	0000003	3000.00	08/05/2020	0000000074446	001511	000000	376.84	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001330	0000001	1040.00	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001217	0000001	929.29	08/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001222	0000001	9572.80	08/05/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001332	0000001	2700.00	08/05/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001334	0000001	4550.00	08/05/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001335	0000001	5350.00	08/05/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001336	0000001	2675.00	08/05/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001343	0000001	4475.00	08/05/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001344	0000001	1045.00	08/05/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001346	0000001	635.00	08/05/2020	0000000074446	001511	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001364	0000001	2000.00	11/05/2020	0000000701254	001511	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001358	0000001	1060.00	11/05/2020	0000000074446	001511	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000627	0000001	1000.00	11/05/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001356	0000001	1045.00	11/05/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001362	0000001	20.90	11/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001365	0000001	10.45	11/05/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000934	0000002	4618.05	11/05/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001383	0000001	10.45	12/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001340	0000001	780.00	12/05/2020	0000000074446	001511	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001254	0000003	1000.00	12/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001384	0000001	4.38	12/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001371	0000001	1450.00	13/05/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001375	0000001	1000.00	13/05/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001377	0000001	499.00	13/05/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001378	0000001	75.00	13/05/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001323	0000001	2741.15	15/05/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001389	0000001	200.00	15/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001390	0000001	300.00	15/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001396	0000001	10.45	15/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001382	0000001	1200.00	15/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001395	0000001	8550.00	15/05/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001400	0000001	10.45	18/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001381	0000001	500.00	18/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001385	0000001	2125.00	19/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001417	0000001	10.45	19/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001418	0000001	218.11	19/05/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001254	0000004	2000.00	19/05/2020	0000000128740	001511	000000	376.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001421	0000001	76.83	19/05/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001426	0000001	10107.19	19/05/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0000001	230.49	19/05/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001422	0000001	20.90	19/05/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001423	0000001	600.00	19/05/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001420	0000001	860.57	19/05/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001425	0000001	3077.48	19/05/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001394	0000001	4010.00	19/05/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001407	0000001	1373.78	19/05/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001373	0000001	3116.00	20/05/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001432	0000001	777.82	20/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001372	0000001	1608.00	20/05/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001437	0000001	10.45	21/05/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001438	0000001	10.45	21/05/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001439	0000001	74.83	21/05/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001436	0000001	1444.00	21/05/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001434	0000001	1799.00	21/05/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001404	0000001	810.00	21/05/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001424	0000001	2100.00	22/05/2020	0000000701254	001511	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001069	0000003	7408.44	22/05/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001429	0000001	850.00	22/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001430	0000001	200.00	22/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001518	0000001	1.66	22/05/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001519	0000001	10.45	22/05/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001522	0000001	10.45	22/05/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001401	0000001	298.54	22/05/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001401	0000002	2444.35	22/05/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001431	0000001	30000.00	25/05/2020	0000000757373	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001431	0000002	45000.00	25/05/2020	0000000757373	001511	000000	5925.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001447	0000001	10.45	25/05/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001448	0000001	179.00	26/05/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001458	0000001	52.25	26/05/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000254	0000003	6500.00	26/05/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001456	0000001	700.00	26/05/2020	0000000128740	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000001	7.28	26/05/2020	0000000286508	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001530	0000001	1907.25	26/05/2020	0000000250546	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001531	0000001	1541.30	26/05/2020	0000000250546	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001532	0000001	169.55	26/05/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001533	0000001	5.00	26/05/2020	0000000269298	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001320	0000001	517.36	26/05/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000197	0000005	2990.00	26/05/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001177	0000001	488.30	26/05/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001449	0000001	200.00	26/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001455	0000001	10.45	26/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001453	0000001	1045.00	26/05/2020	0000000128740	001511	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001440	0000001	829.00	26/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001489	0000001	16303.00	29/05/2020	0000000701254	001511	000000	3959.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001490	0000001	7276.50	29/05/2020	0000000701254	001511	000000	1853.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001491	0000001	20300.00	29/05/2020	0000000701254	001511	000000	7839.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001492	0000001	1400.00	29/05/2020	0000000701254	001511	000000	110.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001493	0000001	3916.00	29/05/2020	0000000701254	001511	000000	728.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001495	0000001	4500.00	29/05/2020	0000000701254	001511	000000	357.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001512	0000001	5804.00	29/05/2020	0000000134155	001511	000000	1383.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001474	0000001	19609.21	29/05/2020	0000000074446	001511	000000	4542.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001496	0000001	3135.00	29/05/2020	0000000651761	001511	000000	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001497	0000001	6390.00	29/05/2020	0000000651761	001511	000000	496.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001498	0000001	5185.00	29/05/2020	000000075045X	001511	000000	414.89	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001482	0000001	3387.01	29/05/2020	0000000074446	001511	000000	940.98	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001485	0000001	5647.74	29/05/2020	0000000074446	001511	000000	1522.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001481	0000001	1352.11	29/05/2020	0000000074446	001511	000000	376.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001069	0000004	30000.00	29/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001476	0000001	37197.23	29/05/2020	0000000074446	001511	000000	8258.71	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001479	0000001	5225.00	29/05/2020	0000000074446	001511	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001517	0000001	3969.00	29/05/2020	0000000134155	001511	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001494	0000001	1984.50	29/05/2020	0000000134155	001511	000000	552.09	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001494	0000002	1524.25	29/05/2020	0000000134155	001511	000000	621.43	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001494	0000003	1984.50	29/05/2020	0000000134155	001511	000000	162.93	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001494	0000004	48474.52	29/05/2020	0000000134155	001511	000000	11473.59	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001516	0000001	1653.67	29/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001516	0000002	2664.60	29/05/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000342	0000002	75.00	29/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001478	0000001	12000.00	29/05/2020	0000000074446	001511	000000	6639.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001478	0000002	6000.00	29/05/2020	0000000074446	001511	000000	1799.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001475	0000001	6270.00	29/05/2020	0000000074446	001511	000000	918.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001477	0000001	14876.10	29/05/2020	0000000074446	001511	000000	3249.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001480	0000001	4180.00	29/05/2020	0000000074446	001511	000000	304.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001472	0000001	2160.24	29/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001484	0000001	4970.15	29/05/2020	0000000074446	001511	000000	437.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001486	0000001	106811.54	29/05/2020	0000000262366	001511	000000	28203.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001488	0000001	40825.27	29/05/2020	0000000262366	001511	000000	13567.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001470	0000001	31.35	29/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001471	0000001	330.74	29/05/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001483	0000001	5774.43	29/05/2020	0000000074446	001511	000000	1070.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001566	0000001	10.45	01/06/2020	0000000724467	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001540	0000001	4.75	01/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001541	0000001	897.64	01/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001499	0000001	29784.00	01/06/2020	0000000074446	001511	000000	7171.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001500	0000001	10007.38	01/06/2020	0000000262366	001511	000000	1680.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001542	0000001	4.75	01/06/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001376	0000001	758.40	01/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000847	0000001	253.00	01/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001537	0000001	498.00	01/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001539	0000001	350.00	01/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001544	0000001	630.00	02/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001545	0000001	1245.00	02/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001460	0000001	1728.78	02/06/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001556	0000001	10.45	02/06/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001552	0000001	12.40	02/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001553	0000001	3.10	02/06/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001555	0000001	3.10	02/06/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001554	0000001	31.33	02/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001535	0000001	140.00	02/06/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001452	0000001	665.00	03/06/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001573	0000001	10.45	03/06/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001574	0000001	2150.47	03/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001575	0000001	1495.45	03/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001576	0000001	5.00	03/06/2020	0000000269298	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001559	0000001	16250.00	03/06/2020	0000000750743	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001572	0000001	10.45	03/06/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001543	0000001	5900.00	03/06/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001454	0000001	220.00	03/06/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001546	0000001	3237.00	03/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001547	0000001	7500.00	03/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001549	0000001	1940.00	03/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001551	0000001	1526.97	03/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001487	0000001	530.00	03/06/2020	0000000701254	001511	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001557	0000001	13750.00	04/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001579	0000001	534.40	04/06/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001585	0000001	8060.00	04/06/2020	0000000765252	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	260.00	04/06/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001577	0000001	1990.00	04/06/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001577	0000002	410.00	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001590	0000001	1150.00	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001594	0000001	209.80	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000075	0000001	100.00	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001069	0000005	20000.00	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001280	0000001	8300.00	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001281	0000001	600.00	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001281	0000002	7700.00	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001466	0000001	12256.04	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001598	0000001	862.40	05/06/2020	0000000265241	001511	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001599	0000001	1724.80	05/06/2020	0000000265241	001511	000000	132.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	944.58	05/06/2020	0000000265241	001511	000000	72.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001601	0000001	123.56	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000001	62.70	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000254	0000004	6500.00	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001588	0000001	720.00	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001589	0000001	2000.00	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001596	0000001	3984.83	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001597	0000001	6771.40	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001604	0000001	2033.18	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001441	0000001	925.52	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001461	0000001	3000.00	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001462	0000001	5000.00	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001565	0000001	720.00	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001467	0000001	1168.77	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001586	0000001	926.45	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001287	0000001	568.13	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000258	0000005	5000.00	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000230	0000003	5000.00	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000230	0000004	5000.00	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001524	0000001	2160.00	05/06/2020	0000000701254	001511	000000	302.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001525	0000001	9600.00	05/06/2020	0000000701254	001511	000000	1344.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001526	0000001	1116.72	05/06/2020	0000000701254	001511	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001523	0000001	3256.53	05/06/2020	0000000701254	001511	000000	507.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001523	0000002	508.11	05/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001523	0000003	564.56	05/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001593	0000001	67.26	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001595	0000001	61.87	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001190	0000002	2750.00	05/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001592	0000001	787.50	08/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001610	0000001	1526.00	08/06/2020	0000000701254	001511	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001611	0000001	3924.34	08/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001609	0000001	10.45	08/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001646	0000001	1745.38	08/06/2020	0000000265241	001511	000000	134.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001607	0000001	38000.00	08/06/2020	0000000074446	001511	000000	760.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001616	0000001	687.00	09/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000001	1526.00	09/06/2020	0000000074446	001511	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001615	0000001	10.45	09/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001617	0000001	792.48	09/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001625	0000001	2176.50	10/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001508	0000001	10790.00	10/06/2020	0000000074446	001511	000000	914.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001508	0000002	1045.00	10/06/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001508	0000003	1045.00	10/06/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001628	0000001	662.00	10/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001503	0000001	15863.87	10/06/2020	0000000074446	001511	000000	1763.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001503	0000002	1800.00	10/06/2020	0000000074446	001511	000000	146.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001503	0000003	1300.00	10/06/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001503	0000004	1300.00	10/06/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001624	0000001	66.10	10/06/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001626	0000001	44.47	10/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001627	0000001	219.45	10/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001504	0000001	4300.00	10/06/2020	0000000074446	001511	000000	478.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000254	0000005	3250.00	10/06/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001501	0000001	7880.40	10/06/2020	0000000262366	001511	000000	687.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001502	0000001	1045.00	10/06/2020	0000000262366	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001511	0000001	8325.00	10/06/2020	0000000074446	001511	000000	639.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001513	0000001	2545.00	10/06/2020	0000000074446	001511	000000	197.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001463	0000001	3591.39	10/06/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001527	0000001	3000.00	10/06/2020	0000000134155	001511	000000	238.66	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001528	0000001	3668.37	10/06/2020	0000000134155	001511	000000	354.44	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001516	0000003	6040.10	10/06/2020	0000000134155	001511	000000	974.91	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001289	0000001	1253.71	10/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001509	0000001	10790.00	10/06/2020	0000000074446	001511	000000	956.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001509	0000002	1045.00	10/06/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001509	0000003	1045.00	10/06/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001509	0000004	1300.00	10/06/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001507	0000001	1300.00	10/06/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001507	0000002	1300.00	10/06/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001507	0000003	1300.00	10/06/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001507	0000004	1800.00	10/06/2020	0000000074446	001511	000000	146.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001507	0000005	11080.00	10/06/2020	0000000074446	001511	000000	967.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001514	0000001	2500.00	10/06/2020	0000000074446	001511	000000	266.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001505	0000001	4145.00	10/06/2020	0000000074446	001511	000000	326.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001505	0000002	3000.00	10/06/2020	0000000074446	001511	000000	376.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001505	0000003	1045.00	10/06/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001612	0000001	1760.00	10/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001620	0000001	706.00	10/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001621	0000001	930.70	10/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001469	0000001	15312.17	10/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001314	0000001	1000.00	10/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001409	0000001	711.33	10/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001410	0000001	243.20	10/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001205	0000002	500.00	10/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001066	0000001	1000.00	10/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001506	0000001	3000.00	10/06/2020	0000000074446	001511	000000	376.84	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001506	0000002	1300.00	10/06/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001506	0000003	1800.00	10/06/2020	0000000074446	001511	000000	146.33	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001510	0000001	4800.00	10/06/2020	0000000074446	001511	000000	523.17	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001510	0000002	1300.00	10/06/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001510	0000003	1300.00	10/06/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001515	0000001	5821.84	10/06/2020	0000000074446	001511	000000	804.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001515	0000002	2623.16	10/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001650	0000001	76.83	15/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001560	0000001	1040.00	15/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000674	0000001	1060.00	15/06/2020	0000000074446	001511	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001368	0000001	240.00	15/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001640	0000001	1045.00	15/06/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001648	0000001	635.00	15/06/2020	0000000074446	001511	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001568	0000001	4550.00	15/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001569	0000001	5350.00	15/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001570	0000001	2675.00	15/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001571	0000001	2700.00	15/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001657	0000001	2000.00	15/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001561	0000001	1140.00	15/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001550	0000001	800.00	15/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001399	0000001	800.00	15/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001600	0000001	453.00	15/06/2020	0000000074446	001511	000000	22.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001211	0000002	194.00	15/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001369	0000001	320.00	15/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001516	0000004	966.63	15/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001528	0000002	966.63	15/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001408	0000001	1000.00	15/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001564	0000001	2081.00	15/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001587	0000001	1253.71	15/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001623	0000001	520.00	15/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001638	0000001	1100.00	15/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001649	0000001	37.91	15/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001651	0000001	20.90	15/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000450	0000001	1300.00	15/06/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000746	0000001	7133.00	15/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000952	0000002	300.00	15/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001619	0000001	6000.00	15/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001634	0000001	1045.00	15/06/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001636	0000001	88.78	15/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001639	0000001	1045.00	15/06/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001591	0000001	2376.00	15/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000246	0000004	720.19	15/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001635	0000001	700.00	15/06/2020	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001644	0000001	1478.40	15/06/2020	0000000265241	001511	000000	113.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001567	0000001	2700.00	15/06/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001370	0000001	800.00	15/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001647	0000001	146.30	15/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001558	0000001	5550.00	15/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001366	0000001	160.00	15/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001367	0000001	240.00	15/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001637	0000001	700.00	15/06/2020	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001642	0000001	1379.42	15/06/2020	0000000250546	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001643	0000001	14.14	15/06/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001645	0000001	635.00	15/06/2020	0000000074446	001511	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001655	0000001	3618.78	16/06/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001660	0000001	1575.57	16/06/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001662	0000001	144.00	16/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001663	0000001	144.00	16/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001665	0000001	297.16	16/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001653	0000001	600.00	16/06/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000759	0000001	300.00	16/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001654	0000001	10.45	16/06/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001670	0000001	62.70	16/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000934	0000003	2560.00	16/06/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001659	0000001	589.39	16/06/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001666	0000001	110.00	16/06/2020	0000000074446	001511	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001664	0000001	88.78	16/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001668	0000001	1480.00	16/06/2020	0000000074446	001511	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001669	0000001	1700.00	16/06/2020	0000000074446	001511	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001656	0000001	10.45	16/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001658	0000001	247.29	16/06/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001641	0000001	1045.00	16/06/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001661	0000001	79.11	16/06/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001630	0000001	45100.00	16/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000001	4184.40	16/06/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000002	4400.00	16/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001667	0000001	1480.00	16/06/2020	0000000074446	001511	000000	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001673	0000001	24000.00	18/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001675	0000001	1320.00	18/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001680	0000001	2790.45	18/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001681	0000001	2822.30	18/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001682	0000001	2950.09	18/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001683	0000001	5834.40	18/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001687	0000001	1259.44	18/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001690	0000001	2069.10	18/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001692	0000001	3704.43	18/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000001	1280.04	18/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001684	0000001	2886.65	18/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001686	0000001	196.00	18/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001691	0000001	2410.00	18/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0000001	4727.26	18/06/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001688	0000001	525.48	18/06/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001695	0000001	1900.08	19/06/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001696	0000001	2100.02	19/06/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001697	0000001	1301.52	19/06/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001698	0000001	1200.62	19/06/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001710	0000001	10.45	19/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001707	0000001	104.13	19/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001709	0000001	197.65	19/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001708	0000001	1232.37	19/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001712	0000001	0.20	19/06/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001711	0000001	10.45	19/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001629	0000001	8000.00	19/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001587	0000002	1581.63	19/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001468	0000001	6765.20	19/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001693	0000001	9035.65	19/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001677	0000001	3246.68	19/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001705	0000001	2000.00	19/06/2020	0000000701254	001511	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001706	0000001	2100.00	19/06/2020	0000000701254	001511	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001671	0000001	2430.00	19/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000003	3500.00	19/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001186	0000001	1320.00	19/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001176	0000001	30.00	19/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001178	0000001	201.00	19/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001072	0000001	248.20	19/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001073	0000001	1424.00	19/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001076	0000001	174.00	19/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001077	0000001	884.00	19/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001078	0000001	300.00	19/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001079	0000001	573.00	19/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001041	0000001	1000.00	19/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000868	0000001	936.00	19/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000941	0000001	1051.20	19/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000942	0000001	120.00	19/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000943	0000001	3303.00	19/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000944	0000001	190.00	19/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001283	0000001	1341.60	19/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001443	0000001	275.00	19/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001444	0000001	127.40	19/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001713	0000001	220.00	22/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001715	0000001	49.01	22/06/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001726	0000001	104.13	23/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000197	0000006	2990.00	23/06/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001723	0000001	10.45	23/06/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001724	0000001	210.00	23/06/2020	0000000651761	001511	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001729	0000001	385.75	25/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001392	0000001	299.40	25/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001328	0000001	210.00	25/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001359	0000001	253.50	25/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001360	0000001	2881.10	25/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001361	0000001	411.00	25/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001313	0000001	945.00	25/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001578	0000001	285.20	25/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001672	0000001	1020.88	25/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001538	0000001	588.44	25/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001732	0000001	10.45	25/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001652	0000001	300.00	25/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001720	0000001	50.00	25/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000516	0000001	350.00	25/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001633	0000001	1300.00	26/06/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001563	0000001	8300.00	26/06/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001465	0000001	4852.97	26/06/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001465	0000002	5898.24	26/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001736	0000001	2649.34	26/06/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001737	0000001	63972.64	26/06/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001753	0000001	1979.09	30/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001754	0000001	2843.19	30/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001755	0000001	3046.65	30/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001775	0000001	6270.00	30/06/2020	0000000074446	001511	000000	918.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001777	0000001	14376.85	30/06/2020	0000000074446	001511	000000	3207.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001780	0000001	4180.00	30/06/2020	0000000074446	001511	000000	304.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001807	0000001	2155.00	30/06/2020	0000000074446	001511	000000	107.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001778	0000001	13799.76	30/06/2020	0000000074446	001511	000000	8439.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001778	0000002	4200.24	30/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001756	0000001	330.74	30/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001783	0000001	5774.43	30/06/2020	0000000074446	001511	000000	1070.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001808	0000001	31.35	30/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001767	0000001	10007.38	30/06/2020	0000000074446	001511	000000	1680.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001768	0000001	29964.00	30/06/2020	0000000262366	001511	000000	6634.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001769	0000001	107727.38	30/06/2020	0000000262366	001511	000000	29350.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001770	0000001	40825.27	30/06/2020	0000000262366	001511	000000	14194.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001784	0000001	4970.15	30/06/2020	0000000074446	001511	000000	437.51	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001781	0000001	1352.11	30/06/2020	0000000074446	001511	000000	376.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001779	0000001	5225.00	30/06/2020	0000000074446	001511	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001787	0000001	3969.00	30/06/2020	0000000134155	001511	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001789	0000001	3000.00	30/06/2020	0000000134155	001511	000000	335.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001789	0000002	1800.00	30/06/2020	0000000134155	001511	000000	146.33	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001786	0000001	49416.86	30/06/2020	0000000134155	001511	000000	12733.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001746	0000001	2100.00	30/06/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001776	0000001	37047.23	30/06/2020	0000000074446	001511	000000	7782.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001758	0000001	16303.00	30/06/2020	0000000701254	001511	000000	3959.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001759	0000001	7276.50	30/06/2020	0000000701254	001511	000000	1996.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001760	0000001	20033.34	30/06/2020	0000000701254	001511	000000	7839.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001761	0000001	1400.00	30/06/2020	0000000701254	001511	000000	110.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001762	0000001	4101.00	30/06/2020	0000000701254	001511	000000	760.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001763	0000001	4500.00	30/06/2020	0000000701254	001511	000000	357.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001788	0000001	5804.00	30/06/2020	0000000134155	001511	000000	1383.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001459	0000001	507.70	30/06/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001764	0000001	3135.00	30/06/2020	0000000651761	001511	000000	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001765	0000001	5185.00	30/06/2020	0000000651761	001511	000000	414.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001766	0000001	6390.00	30/06/2020	000000075045X	001511	000000	496.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001774	0000001	19909.21	30/06/2020	0000000074446	001511	000000	4569.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001782	0000001	3387.01	30/06/2020	0000000074446	001511	000000	940.98	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001772	0000001	1650.00	30/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001785	0000001	5647.74	30/06/2020	0000000074446	001511	000000	1522.03	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001190	0000003	1100.00	30/06/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001849	0000001	75.99	01/07/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001851	0000001	78.58	01/07/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001859	0000001	4.75	01/07/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001702	0000001	211.00	01/07/2020	0000000724378	001511	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001703	0000001	1107.00	01/07/2020	0000000074446	001511	000000	55.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001704	0000001	4423.00	01/07/2020	0000000074446	001511	000000	221.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001717	0000001	970.00	01/07/2020	0000000074446	001511	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001786	0000002	902.82	01/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001786	0000003	1821.57	01/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001786	0000004	1432.41	01/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001845	0000001	5000.00	01/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001846	0000001	92.80	01/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001847	0000001	100.00	01/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001848	0000001	42.80	01/07/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001850	0000001	157.36	01/07/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001860	0000001	0.07	01/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001861	0000001	4.75	01/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001861	0000002	10.45	01/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001861	0000003	10.45	01/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001861	0000004	10.45	01/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001150	0000001	75.00	01/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000765	0000001	144.00	02/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001806	0000001	5000.00	02/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001864	0000001	380.00	02/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001868	0000001	10.45	02/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001868	0000002	15.50	02/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001871	0000001	3.10	02/07/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001871	0000002	2.55	02/07/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001873	0000001	3.10	02/07/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000781	0000001	80.00	02/07/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001853	0000001	1450.00	02/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001855	0000001	253.74	02/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001523	0000004	693.64	02/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000782	0000001	100.00	06/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001887	0000001	186.72	06/07/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001888	0000001	207.34	06/07/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0000001	186.72	06/07/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001890	0000001	186.72	06/07/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001894	0000001	10.45	06/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001893	0000001	144.00	06/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001886	0000001	300.00	06/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001901	0000001	1427.09	07/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001898	0000001	186.72	07/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001899	0000001	318.76	07/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001863	0000001	60.00	07/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001885	0000001	250.00	07/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001902	0000001	31.28	07/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001897	0000001	285.71	07/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001069	0000006	15853.22	08/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000767	0000001	144.00	08/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000826	0000001	144.00	08/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001910	0000001	38000.00	08/07/2020	0000000074446	001511	000000	760.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000352	0000001	144.00	08/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000377	0000001	144.00	08/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001907	0000001	207.34	08/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001406	0000001	4767.20	08/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001917	0000001	52.25	08/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001908	0000001	1159.76	08/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001909	0000001	2000.00	08/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001837	0000001	2431.00	08/07/2020	0000000074446	001511	000000	2431.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001839	0000001	2382.38	08/07/2020	0000000074446	001511	000000	2382.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001844	0000001	590.55	08/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001738	0000001	870.25	08/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001838	0000001	12357.67	08/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001840	0000001	11813.01	08/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001841	0000001	11813.01	08/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001529	0000001	1290.00	08/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001895	0000001	2630.00	08/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001918	0000001	900.00	08/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001919	0000001	415.00	08/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001927	0000001	375.00	09/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001721	0000001	90.00	09/07/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001722	0000001	751.30	09/07/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001752	0000001	122.00	09/07/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001929	0000001	3762.85	09/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001930	0000001	10.45	09/07/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001943	0000001	1125.00	09/07/2020	0000000757373	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001944	0000001	78.07	09/07/2020	0000000757373	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001920	0000001	250.00	09/07/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001923	0000001	150.00	09/07/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001924	0000001	45.00	09/07/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001926	0000001	100.00	09/07/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001757	0000001	785.00	09/07/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001842	0000001	4000.00	09/07/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001727	0000001	100.00	09/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001922	0000001	250.00	10/07/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001742	0000001	5508.42	10/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001856	0000001	2448.25	10/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001789	0000003	1045.00	10/07/2020	0000000134155	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001789	0000004	5480.00	10/07/2020	0000000134155	001511	000000	414.81	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001790	0000001	1045.00	10/07/2020	0000000134155	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001790	0000002	3590.00	10/07/2020	0000000134155	001511	000000	276.07	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001791	0000001	3000.00	10/07/2020	0000000134155	001511	000000	238.66	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001046	0000001	11524.00	10/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001875	0000001	1140.00	10/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001933	0000001	1045.00	10/07/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001939	0000001	1045.00	10/07/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001743	0000001	14376.86	10/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001796	0000001	1300.00	10/07/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001796	0000002	1300.00	10/07/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001796	0000003	1300.00	10/07/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001796	0000004	1800.00	10/07/2020	0000000074446	001511	000000	146.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001796	0000005	11741.83	10/07/2020	0000000074446	001511	000000	1016.72	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001802	0000001	2500.00	10/07/2020	0000000074446	001511	000000	266.34	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001813	0000001	758.00	10/07/2020	0000000074446	001511	000000	37.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001817	0000001	862.00	10/07/2020	0000000074446	001511	000000	43.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001940	0000001	1045.00	10/07/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001798	0000001	1045.00	10/07/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001798	0000002	1045.00	10/07/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001798	0000003	1300.00	10/07/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001798	0000004	10790.00	10/07/2020	0000000074446	001511	000000	956.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001750	0000001	1045.00	10/07/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001794	0000001	3000.00	10/07/2020	0000000074446	001511	000000	376.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001794	0000002	1045.00	10/07/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001794	0000003	4145.00	10/07/2020	0000000074446	001511	000000	326.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001934	0000001	700.00	10/07/2020	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001800	0000001	8325.00	10/07/2020	0000000074446	001511	000000	639.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001801	0000001	2545.00	10/07/2020	0000000074446	001511	000000	197.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001804	0000001	7880.40	10/07/2020	0000000262366	001511	000000	687.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000001	1045.00	10/07/2020	0000000262366	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001744	0000001	3426.74	10/07/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000274	0000001	9500.00	10/07/2020	0000000262366	001511	000000	475.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001946	0000001	376.20	10/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001947	0000001	1020.65	10/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001793	0000001	4300.00	10/07/2020	0000000074446	001511	000000	478.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001793	0000002	452.83	10/07/2020	0000000074446	001511	000000	33.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001932	0000001	700.00	10/07/2020	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001938	0000001	635.00	10/07/2020	0000000074446	001511	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001948	0000001	2889.30	10/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001949	0000001	3497.93	10/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001950	0000001	3313.98	10/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001797	0000001	452.83	10/07/2020	0000000074446	001511	000000	33.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001797	0000002	1045.00	10/07/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001797	0000003	1045.00	10/07/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001797	0000004	10790.00	10/07/2020	0000000074446	001511	000000	914.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001747	0000001	3000.00	10/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001931	0000001	662.00	10/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001857	0000001	890.22	10/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001872	0000001	11100.00	10/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001792	0000001	1800.00	10/07/2020	0000000074446	001511	000000	146.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001792	0000002	1300.00	10/07/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001792	0000003	15863.87	10/07/2020	0000000074446	001511	000000	1763.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001739	0000001	2480.04	10/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000258	0000006	5000.00	10/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000230	0000005	5000.00	10/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000230	0000006	5000.00	10/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001799	0000001	1300.00	10/07/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001799	0000002	1300.00	10/07/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001799	0000003	4800.00	10/07/2020	0000000074446	001511	000000	523.17	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001803	0000001	3000.00	10/07/2020	0000000074446	001511	000000	376.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001803	0000002	5445.00	10/07/2020	0000000074446	001511	000000	427.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001795	0000001	3000.00	10/07/2020	0000000074446	001511	000000	376.84	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001795	0000002	1300.00	10/07/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001795	0000003	1800.00	10/07/2020	0000000074446	001511	000000	146.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001874	0000001	1040.00	10/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001941	0000001	1060.00	10/07/2020	0000000074446	001511	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001935	0000001	1045.00	10/07/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001936	0000001	635.00	10/07/2020	0000000074446	001511	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001903	0000001	756.17	10/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001904	0000001	339.54	10/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001906	0000001	1431.16	10/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001876	0000001	2700.00	10/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001878	0000001	9100.00	10/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001879	0000001	5350.00	10/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001823	0000001	620.40	10/07/2020	0000000701254	001511	000000	55.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001823	0000002	666.96	10/07/2020	0000000701254	001511	000000	60.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001823	0000003	558.36	10/07/2020	0000000701254	001511	000000	50.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001823	0000004	3754.92	10/07/2020	0000000701254	001511	000000	404.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001824	0000001	1680.00	10/07/2020	0000000701254	001511	000000	235.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001825	0000001	11200.00	10/07/2020	0000000701254	001511	000000	1568.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001826	0000001	1613.04	10/07/2020	0000000701254	001511	000000	145.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001836	0000001	1342.20	10/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001814	0000001	1527.00	10/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001745	0000001	18123.24	10/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001937	0000001	550.00	10/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002026	0000001	20.90	10/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001958	0000001	200.00	13/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001959	0000001	10.45	13/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001814	0000002	1133.00	13/07/2020	0000000701254	001511	000000	133.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001205	0000003	500.00	13/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001815	0000001	1315.00	13/07/2020	0000000651761	001511	000000	65.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001792	0000004	1300.00	13/07/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001962	0000001	792.48	13/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001963	0000001	41.80	13/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001951	0000001	50.00	13/07/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001952	0000001	450.00	13/07/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001953	0000001	780.00	13/07/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001957	0000001	150.00	13/07/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001812	0000001	1158.00	13/07/2020	0000000074446	001511	000000	57.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001822	0000001	2632.00	13/07/2020	0000000074446	001511	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000627	0000002	2000.00	13/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001854	0000001	1200.00	14/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001445	0000001	777.00	14/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001956	0000001	16440.00	14/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001883	0000001	7600.00	14/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001829	0000001	3227.04	14/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001829	0000002	3227.04	14/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001828	0000001	15570.48	14/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001828	0000002	15570.48	14/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001097	0000002	1237.49	14/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001097	0000003	1237.49	14/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001968	0000001	10.45	14/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001965	0000001	822.70	14/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001966	0000001	1175.30	14/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001981	0000001	6191.89	14/07/2020	0000000074446	001511	000000	491.58	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001964	0000001	255.00	14/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001971	0000001	10.45	14/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001974	0000001	240.00	15/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001976	0000001	250.00	15/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001972	0000001	7500.00	15/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001960	0000001	1227.81	15/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001979	0000001	10.45	15/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001842	0000002	2000.00	15/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001977	0000001	3407.00	15/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001987	0000001	8400.00	16/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001988	0000001	10.45	16/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002034	0000001	17422.54	16/07/2020	0000000583804	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001982	0000001	33.95	16/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001985	0000001	59.69	16/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001986	0000001	80.59	16/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001913	0000001	198.00	16/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001891	0000001	198.00	16/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001983	0000001	181.00	16/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001984	0000001	420.00	16/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001993	0000001	159.40	17/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001994	0000001	181.20	17/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001995	0000001	308.34	17/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001997	0000001	1169.42	17/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001996	0000001	230.49	17/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001999	0000001	10.45	17/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001998	0000001	76.83	17/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002015	0000001	10.45	20/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001973	0000001	118.00	20/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002014	0000001	611.80	20/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002000	0000001	2000.00	20/07/2020	0000000701254	001511	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002001	0000001	2100.00	20/07/2020	0000000701254	001511	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002007	0000001	740.00	20/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002013	0000001	1359.77	20/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001989	0000001	2400.00	20/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001991	0000001	200.00	20/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002016	0000001	202.00	21/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002021	0000001	7740.61	21/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002020	0000001	3181.54	21/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002023	0000001	144.00	21/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002024	0000001	600.00	21/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000804	0000001	3000.00	21/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002025	0000001	62.70	21/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002008	0000001	1045.00	21/07/2020	0000000128740	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0000001	1045.00	21/07/2020	0000000128740	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002010	0000001	1045.00	21/07/2020	0000000128740	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002011	0000001	1045.00	21/07/2020	0000000128740	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002012	0000001	1045.00	21/07/2020	0000000128740	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002022	0000001	1761.42	21/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001070	0000001	1500.00	21/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002017	0000001	12330.00	21/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002018	0000001	10698.27	21/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002019	0000001	9984.97	21/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002039	0000001	10.45	22/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002028	0000001	120.63	22/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001967	0000001	300.20	22/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001978	0000001	262.16	22/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001921	0000001	310.25	22/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002029	0000001	138.54	22/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002030	0000001	38.87	22/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002027	0000001	1087.41	22/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002003	0000001	350.00	22/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002004	0000001	745.00	22/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002005	0000001	1038.50	22/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002006	0000001	1280.00	22/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001990	0000001	1040.00	22/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002040	0000001	1496.79	23/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002042	0000001	359.00	23/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001961	0000001	300.00	23/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002043	0000001	2500.00	23/07/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002047	0000001	10.45	23/07/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002045	0000001	77.55	23/07/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000001	3.10	23/07/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000001	10.45	23/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001374	0000001	285.00	23/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001740	0000001	7674.48	23/07/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002058	0000001	35.00	24/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001818	0000001	1060.00	24/07/2020	0000000128740	001511	000000	54.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000001	10.45	24/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002060	0000001	10.45	24/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002059	0000001	300.00	24/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002049	0000001	1500.00	24/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002071	0000001	10.45	27/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002052	0000001	13500.00	27/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002194	0000001	1044.71	27/07/2020	0000000286508	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	10.45	27/07/2020	0000000286508	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001881	0000001	8300.00	28/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002078	0000001	88.78	28/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002079	0000001	88.78	28/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002067	0000001	2900.00	28/07/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002073	0000001	156.18	28/07/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002077	0000001	704.33	28/07/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002080	0000001	104.13	28/07/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000001	104.13	28/07/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002082	0000001	468.78	28/07/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002085	0000001	195.23	28/07/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002091	0000001	104.13	28/07/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002092	0000001	566.95	28/07/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002097	0000001	0.94	28/07/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002100	0000001	2000.00	28/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000197	0000007	2990.00	28/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002068	0000001	1470.00	28/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002065	0000001	300.00	28/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002050	0000001	70.00	28/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002098	0000001	10.45	28/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002086	0000001	1250.00	28/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002087	0000001	500.00	28/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002089	0000001	105.90	28/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002090	0000001	3295.35	28/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002093	0000001	130.16	28/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002094	0000001	104.13	28/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002095	0000001	104.13	28/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002096	0000001	104.13	28/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002069	0000001	2253.00	28/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002072	0000001	1196.08	28/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002083	0000001	5970.00	28/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002070	0000001	2163.45	29/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002099	0000001	1160.00	29/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001900	0000001	1000.00	29/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001580	0000001	1000.00	29/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002102	0000001	300.00	29/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002064	0000001	906.00	29/07/2020	0000000751022	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002057	0000001	227.00	29/07/2020	0000000128740	001511	000000	11.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002112	0000001	20.90	29/07/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002056	0000001	1314.00	29/07/2020	0000000128740	001511	000000	65.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002135	0000001	36176.27	30/07/2020	0000000074446	001511	000000	8284.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002117	0000001	850.00	30/07/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002143	0000001	1352.11	30/07/2020	0000000074446	001511	000000	376.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002132	0000001	107727.38	30/07/2020	0000000262366	001511	000000	28456.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002134	0000001	40825.27	30/07/2020	0000000262366	001511	000000	14194.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002136	0000001	10007.38	30/07/2020	0000000262366	001511	000000	1680.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002138	0000001	25651.73	30/07/2020	0000000074446	001511	000000	6131.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002146	0000001	4970.15	30/07/2020	0000000074446	001511	000000	437.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002141	0000001	5225.00	30/07/2020	0000000074446	001511	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002124	0000001	10.45	30/07/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002126	0000001	381.25	30/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002127	0000001	20.90	30/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002145	0000001	5774.43	30/07/2020	0000000074446	001511	000000	1070.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002139	0000001	12000.00	30/07/2020	0000000074446	001511	000000	6639.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002139	0000002	6000.00	30/07/2020	0000000074446	001511	000000	1799.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002120	0000001	19.00	30/07/2020	0000000724378	001511	000000	18.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002128	0000001	2024.35	30/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002133	0000001	6270.00	30/07/2020	0000000074446	001511	000000	918.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002137	0000001	12083.85	30/07/2020	0000000074446	001511	000000	2627.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002142	0000001	4180.00	30/07/2020	0000000074446	001511	000000	304.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002063	0000001	350.00	30/07/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002144	0000001	3387.01	30/07/2020	0000000074446	001511	000000	940.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002118	0000001	1500.00	30/07/2020	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002131	0000001	20209.21	30/07/2020	0000000074446	001511	000000	4284.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002160	0000001	3135.00	30/07/2020	0000000651761	001511	000000	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002162	0000001	6390.00	30/07/2020	0000000651761	001511	000000	496.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002165	0000001	5185.00	30/07/2020	000000075045X	001511	000000	414.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001694	0000001	1500.00	30/07/2020	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000899	0000002	548.09	30/07/2020	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002130	0000001	11.78	30/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002140	0000001	1984.50	30/07/2020	0000000134155	001511	000000	552.09	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002140	0000002	1524.25	30/07/2020	0000000134155	001511	000000	621.43	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002140	0000003	1984.50	30/07/2020	0000000134155	001511	000000	162.93	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002140	0000004	55385.88	30/07/2020	0000000134155	001511	000000	13894.12	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002148	0000001	3969.00	30/07/2020	0000000134155	001511	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002153	0000001	1653.67	30/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002153	0000002	2664.60	30/07/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002110	0000001	5933.00	30/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002149	0000001	16303.00	30/07/2020	0000000701254	001511	000000	3959.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002150	0000001	5804.00	30/07/2020	0000000134155	001511	000000	1383.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002151	0000001	7276.50	30/07/2020	0000000701254	001511	000000	1996.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002152	0000001	20300.00	30/07/2020	0000000701254	001511	000000	7882.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002154	0000001	1400.00	30/07/2020	0000000701254	001511	000000	110.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002156	0000001	4101.00	30/07/2020	0000000701254	001511	000000	760.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002158	0000001	6000.00	30/07/2020	0000000701254	001511	000000	615.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002147	0000001	4207.60	30/07/2020	0000000074446	001511	000000	1032.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002084	0000001	7305.00	31/07/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002189	0000001	4.75	31/07/2020	0000000413283	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002044	0000001	6383.00	31/07/2020	000000077250X	001511	000000	0.00	1	Conta Corrente	PM EMAS AFM PFEC I
FUNDO MUNICIPAL DE SAuDE	0001981	0000002	30.69	31/07/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002187	0000001	10.45	31/07/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002188	0000001	10.45	31/07/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001914	0000001	2171.40	31/07/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001916	0000001	661.20	31/07/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002186	0000001	10.50	31/07/2020	0000000177393	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002190	0000001	10.45	31/07/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002192	0000001	20.90	31/07/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002076	0000001	264.00	31/07/2020	0000000028061	001511	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001819	0000001	550.00	31/07/2020	0000000074446	001511	000000	23.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	1050.00	03/08/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002208	0000001	4.75	03/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002209	0000001	1021.01	03/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002200	0000001	300.00	03/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002205	0000001	4.75	03/08/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002206	0000001	4.75	03/08/2020	0000000413283	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002171	0000001	124.08	03/08/2020	0000000701254	001511	000000	11.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002171	0000002	310.20	03/08/2020	0000000701254	001511	000000	27.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002171	0000003	285.84	03/08/2020	0000000701254	001511	000000	25.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002171	0000004	2526.48	03/08/2020	0000000701254	001511	000000	269.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002173	0000001	1560.00	03/08/2020	0000000701254	001511	000000	218.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002178	0000001	4800.00	03/08/2020	0000000701254	001511	000000	672.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002179	0000001	1799.16	03/08/2020	0000000701254	001511	000000	161.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002199	0000001	250.00	04/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002224	0000001	40.47	04/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002227	0000001	300.00	04/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002245	0000001	610.45	04/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002101	0000001	534.32	04/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001992	0000001	600.40	04/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002220	0000001	3.10	04/08/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002225	0000001	3.10	04/08/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002226	0000001	46.85	04/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002228	0000001	158.35	04/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002229	0000001	3.10	04/08/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002104	0000001	10603.74	04/08/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001740	0000002	732.93	04/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001740	0000003	2606.72	04/08/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001740	0000004	1385.63	04/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001740	0000005	2652.24	04/08/2020	0000000177393	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002266	0000001	299.20	06/08/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002272	0000001	280.00	06/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002267	0000001	86.40	06/08/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002273	0000001	1711.00	07/08/2020	000000077250X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002274	0000001	798.80	07/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002275	0000001	499.00	07/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002271	0000001	3070.00	07/08/2020	000000077250X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002215	0000001	2700.00	10/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002217	0000001	9100.00	10/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002218	0000001	5350.00	10/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002281	0000001	502.50	10/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002284	0000001	173.44	10/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002164	0000001	1300.00	10/08/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002164	0000002	1800.00	10/08/2020	0000000074446	001511	000000	146.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002164	0000003	3000.00	10/08/2020	0000000074446	001511	000000	376.84	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002293	0000001	31.35	10/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002109	0000001	9470.00	10/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002153	0000003	966.63	10/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002153	0000004	6040.10	10/08/2020	0000000134155	001511	000000	974.91	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002155	0000001	966.63	10/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002155	0000002	3668.37	10/08/2020	0000000134155	001511	000000	354.44	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002157	0000001	3000.00	10/08/2020	0000000134155	001511	000000	238.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002114	0000001	12996.96	10/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002115	0000001	3416.09	10/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002031	0000001	1259.96	10/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002032	0000001	10222.43	10/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001880	0000001	5350.00	10/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002177	0000001	3000.00	10/08/2020	0000000074446	001511	000000	376.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002177	0000002	5445.00	10/08/2020	0000000074446	001511	000000	427.36	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002172	0000001	1300.00	10/08/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002172	0000002	1300.00	10/08/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002172	0000003	4800.00	10/08/2020	0000000074446	001511	000000	523.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001829	0000003	2299.84	10/08/2020	0000000074446	001511	000000	1001.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000001	2700.00	10/08/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002237	0000001	758.16	10/08/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002238	0000001	1939.60	10/08/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002240	0000001	3898.18	10/08/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002241	0000001	3135.02	10/08/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002242	0000001	907.40	10/08/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002243	0000001	3268.14	10/08/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002244	0000001	1909.05	10/08/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002247	0000001	3561.25	10/08/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002166	0000001	7880.40	10/08/2020	0000000262366	001511	000000	687.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002168	0000001	1045.00	10/08/2020	0000000262366	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002174	0000001	8325.00	10/08/2020	0000000074446	001511	000000	639.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002175	0000001	2545.00	10/08/2020	0000000074446	001511	000000	197.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001877	0000001	2700.00	10/08/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002163	0000001	3000.00	10/08/2020	0000000074446	001511	000000	376.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002163	0000002	1045.00	10/08/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002163	0000003	4145.00	10/08/2020	0000000074446	001511	000000	326.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002170	0000001	1045.00	10/08/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002170	0000002	1045.00	10/08/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002170	0000003	1300.00	10/08/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002170	0000004	10790.00	10/08/2020	0000000074446	001511	000000	956.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002285	0000001	285.71	10/08/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002167	0000001	1300.00	10/08/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002167	0000002	1300.00	10/08/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002167	0000003	1300.00	10/08/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002167	0000004	1800.00	10/08/2020	0000000074446	001511	000000	146.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002167	0000005	12125.00	10/08/2020	0000000074446	001511	000000	1045.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002176	0000001	2500.00	10/08/2020	0000000074446	001511	000000	266.34	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001833	0000001	500.00	10/08/2020	0000000074446	001511	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001827	0000001	3484.82	10/08/2020	0000000074446	001511	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002286	0000001	39.96	10/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002289	0000001	219.45	10/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002161	0000001	1045.00	10/08/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002161	0000002	4300.00	10/08/2020	0000000074446	001511	000000	478.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001837	0000002	4956.72	10/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002169	0000001	1045.00	10/08/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002169	0000002	1045.00	10/08/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002169	0000003	1045.00	10/08/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002169	0000004	9490.00	10/08/2020	0000000074446	001511	000000	812.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002287	0000001	3165.43	10/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002288	0000001	26347.24	10/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001714	0000001	720.00	10/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002290	0000001	662.00	10/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002159	0000001	1800.00	10/08/2020	0000000074446	001511	000000	146.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002159	0000002	1300.00	10/08/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002159	0000003	1300.00	10/08/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002159	0000004	15863.87	10/08/2020	0000000074446	001511	000000	1763.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002111	0000001	3545.00	10/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002245	0000002	384.27	11/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002239	0000001	196.65	11/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002239	0000002	89.00	11/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002295	0000001	700.00	11/08/2020	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002299	0000001	635.00	11/08/2020	0000000074446	001511	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002307	0000001	1200.80	11/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002308	0000001	1290.00	11/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002310	0000001	94.05	11/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000627	0000003	1000.00	11/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002303	0000001	1045.00	11/08/2020	0000000128740	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002304	0000001	1045.00	11/08/2020	0000000128740	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002296	0000001	1045.00	11/08/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002309	0000001	1045.00	11/08/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000001	700.00	11/08/2020	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002311	0000001	1045.00	11/08/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002305	0000001	82.70	11/08/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002306	0000001	78.79	11/08/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002074	0000001	260.00	11/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002301	0000001	550.00	11/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002300	0000001	1060.00	11/08/2020	0000000074446	001511	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002298	0000001	635.00	11/08/2020	0000000074446	001511	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002302	0000001	1045.00	11/08/2020	0000000128740	001511	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002233	0000001	2770.00	11/08/2020	0000000701254	001511	000000	138.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002236	0000001	1711.00	12/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002249	0000001	1051.84	12/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002257	0000001	630.05	12/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002268	0000001	1863.30	12/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002270	0000001	2030.30	12/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002316	0000001	66.00	12/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002320	0000001	930.00	12/08/2020	0000000651761	001511	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002327	0000001	10.45	12/08/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002324	0000001	600.00	12/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002331	0000001	300.00	12/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002248	0000001	3899.42	12/08/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002250	0000001	5065.44	12/08/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002251	0000001	3380.42	12/08/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002252	0000001	1283.04	12/08/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002253	0000001	7246.05	12/08/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002255	0000001	2006.00	12/08/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002259	0000001	6637.02	12/08/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002260	0000001	340.15	12/08/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002261	0000001	915.07	12/08/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002262	0000001	3245.32	12/08/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002318	0000001	88.78	12/08/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002319	0000001	1160.00	12/08/2020	0000000074446	001511	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002106	0000001	26247.99	12/08/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002254	0000001	2296.00	12/08/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002258	0000001	2782.00	12/08/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002265	0000001	1440.01	12/08/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002330	0000001	10.45	12/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002322	0000001	3457.51	12/08/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002328	0000001	27.38	12/08/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002329	0000001	792.48	12/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001731	0000001	75.00	13/08/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001771	0000001	94.50	13/08/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002337	0000001	88.78	13/08/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002338	0000001	88.78	13/08/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000612	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000599	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000564	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000451	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000427	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000545	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000546	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000532	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000827	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000769	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000773	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000757	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000708	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000712	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001843	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001751	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001809	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001810	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001811	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001735	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001622	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001718	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001632	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001608	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001053	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001057	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001173	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001191	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001105	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001135	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001433	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001435	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001397	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001379	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001380	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001305	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002336	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002235	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002184	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002191	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002202	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002323	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002088	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001882	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002066	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001975	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001942	0000001	75.00	13/08/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001945	0000001	75.00	13/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001205	0000004	500.00	13/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002279	0000001	420.00	13/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002280	0000001	7564.35	13/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002325	0000001	49000.00	13/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002333	0000001	387.52	13/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002334	0000001	4200.00	13/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002339	0000001	312.00	13/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002335	0000001	139.80	14/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002343	0000001	16000.00	14/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002344	0000001	2069.50	14/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002345	0000001	9439.00	14/08/2020	000000077250X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002291	0000001	1212.00	14/08/2020	0000000701254	001511	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002230	0000001	702.00	14/08/2020	0000000701254	001511	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002277	0000001	2130.50	14/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002385	0000001	8510.00	14/08/2020	000000077250X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002347	0000001	1045.00	14/08/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002348	0000001	10.45	14/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002349	0000001	3981.00	17/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002354	0000001	538.80	18/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002317	0000001	1190.91	18/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002356	0000001	1045.00	18/08/2020	0000000134155	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002362	0000001	2311.42	18/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002364	0000001	205.22	18/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002368	0000001	62.70	18/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002234	0000001	3065.00	18/08/2020	0000000128740	001511	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002119	0000001	3.95	18/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002360	0000001	3320.82	18/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002366	0000001	1246.76	18/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002357	0000001	600.00	18/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002363	0000001	10424.01	18/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002361	0000001	528.34	18/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	475.40	18/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002367	0000001	76.83	18/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002371	0000001	370.00	19/08/2020	0000000128740	001511	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002234	0000002	235.00	19/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002372	0000001	20.90	19/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002369	0000001	850.00	19/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002321	0000001	22.50	19/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002355	0000001	44.70	19/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002370	0000001	600.00	20/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002376	0000001	2100.00	20/08/2020	0000000701254	001511	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002377	0000001	2000.00	20/08/2020	0000000701254	001511	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002375	0000001	160.00	20/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002378	0000001	664.71	20/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002387	0000001	79.68	21/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002384	0000001	695.07	21/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002341	0000001	2430.78	25/08/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002390	0000001	2373.40	25/08/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002391	0000001	995.60	25/08/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002398	0000001	10.45	25/08/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002105	0000001	141.00	25/08/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001741	0000001	319.02	25/08/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001464	0000001	225.58	25/08/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002397	0000001	300.00	25/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002400	0000001	10.45	25/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002401	0000001	208.86	25/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002353	0000001	200.00	25/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002204	0000001	4327.22	25/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002393	0000001	300.00	25/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002396	0000001	2688.56	25/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002399	0000001	105.58	25/08/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002203	0000001	1284.05	25/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000197	0000008	2990.00	25/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000254	0000006	6500.00	25/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000254	0000007	6500.00	25/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002107	0000001	9273.00	25/08/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0000001	1119.50	26/08/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002408	0000001	10.45	26/08/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002409	0000001	3000.00	26/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002340	0000001	1715.30	26/08/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002416	0000001	44800.00	27/08/2020	0000000701858	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002417	0000001	44800.00	27/08/2020	0000000701858	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002418	0000001	44800.00	27/08/2020	0000000701858	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002410	0000001	900.00	27/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001892	0000001	144.00	27/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002419	0000001	10.45	27/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002312	0000001	1045.00	27/08/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002313	0000001	1045.00	27/08/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000001	1045.00	27/08/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000001	1045.00	27/08/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002426	0000001	15852.23	28/08/2020	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002431	0000001	25907.97	28/08/2020	0000000074446	001511	000000	5864.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002432	0000001	41045.02	28/08/2020	0000000262366	001511	000000	13759.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002433	0000001	8655.27	28/08/2020	0000000262366	001511	000000	1562.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002472	0000001	4970.15	28/08/2020	0000000074446	001511	000000	437.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002477	0000001	107807.42	28/08/2020	0000000262366	001511	000000	29706.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002467	0000001	5225.00	28/08/2020	0000000074446	001511	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002469	0000001	1352.11	28/08/2020	0000000074446	001511	000000	376.98	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001883	0000002	7600.00	28/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002113	0000001	38000.00	28/08/2020	0000000074446	001511	000000	760.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002464	0000001	36176.27	28/08/2020	0000000074446	001511	000000	8284.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002485	0000001	10.45	28/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002486	0000001	330.51	28/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002487	0000001	31.35	28/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002489	0000001	10.45	28/08/2020	0000000724475	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000001	6291.90	28/08/2020	0000000074446	001511	000000	843.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002351	0000001	1125.00	28/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002352	0000001	450.45	28/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002239	0000003	4.55	28/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002246	0000001	586.00	28/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002463	0000001	6270.00	28/08/2020	0000000074446	001511	000000	918.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002465	0000001	12083.85	28/08/2020	0000000074446	001511	000000	2627.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002468	0000001	4180.00	28/08/2020	0000000074446	001511	000000	304.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002476	0000001	2070.02	28/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002466	0000001	13799.76	28/08/2020	0000000074446	001511	000000	8439.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002466	0000002	4200.24	28/08/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002442	0000001	1984.50	28/08/2020	0000000134155	001511	000000	552.09	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002442	0000002	1524.25	28/08/2020	0000000134155	001511	000000	621.43	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002442	0000003	1984.50	28/08/2020	0000000134155	001511	000000	162.93	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002442	0000004	57978.78	28/08/2020	0000000134155	001511	000000	14290.26	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002443	0000001	2880.72	28/08/2020	0000000074446	001511	000000	263.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002475	0000001	31.35	28/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002482	0000001	10.45	28/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002373	0000001	410.00	28/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002374	0000001	255.00	28/08/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002413	0000001	1649.33	28/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002415	0000001	750.00	28/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002437	0000001	6000.00	28/08/2020	0000000701254	001511	000000	615.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002438	0000001	4101.00	28/08/2020	0000000701254	001511	000000	760.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002439	0000001	16303.00	28/08/2020	0000000701254	001511	000000	3959.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002440	0000001	7276.50	28/08/2020	0000000701254	001511	000000	1996.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002441	0000001	20300.00	28/08/2020	0000000701254	001511	000000	7882.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002444	0000001	5804.00	28/08/2020	0000000074446	001511	000000	1383.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002478	0000001	500.00	28/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002479	0000001	1400.00	28/08/2020	0000000701254	001511	000000	110.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002483	0000001	75359.31	28/08/2020	0000000701858	001511	000000	5953.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002412	0000001	464.64	28/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002414	0000001	986.12	28/08/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002427	0000001	1500.00	28/08/2020	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002434	0000001	5185.00	28/08/2020	000000075045X	001511	000000	414.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002435	0000001	6390.00	28/08/2020	0000000651761	001511	000000	496.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002436	0000001	3135.00	28/08/2020	0000000651761	001511	000000	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002462	0000001	20693.34	28/08/2020	0000000074446	001511	000000	4330.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002481	0000001	10.45	28/08/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002470	0000001	3387.01	28/08/2020	0000000074446	001511	000000	940.98	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002473	0000001	4207.60	28/08/2020	0000000074446	001511	000000	688.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002125	0000001	169000.00	31/08/2020	000000070119X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002488	0000001	493.91	31/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002490	0000001	493.91	31/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002491	0000001	493.91	31/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002492	0000001	6000.00	31/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002493	0000001	183.85	31/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002494	0000001	184.40	31/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002495	0000001	183.85	31/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002507	0000001	4404.00	31/08/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002520	0000001	2384.90	31/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002484	0000001	10.45	31/08/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002496	0000001	495.44	31/08/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	3207.51	01/09/2020	0000000074446	001511	000000	247.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002521	0000001	2736.80	01/09/2020	0000000074446	001511	000000	177.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002386	0000001	527.00	01/09/2020	0000000147451	001511	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002474	0000001	16580.00	01/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002522	0000001	46.55	01/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002524	0000001	10.45	01/09/2020	0000000724475	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002116	0000001	5000.00	01/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002180	0000001	3000.00	01/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000258	0000007	5000.00	01/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002519	0000001	228.90	01/09/2020	0000000724475	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002523	0000001	4.75	01/09/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002382	0000001	300.00	01/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002394	0000001	360.00	01/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001392	0000002	741.00	01/09/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001393	0000001	466.00	01/09/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001402	0000001	224.00	01/09/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001391	0000001	1877.88	01/09/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001865	0000001	1759.08	01/09/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001676	0000001	345.00	01/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001733	0000001	2158.00	01/09/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001734	0000001	480.00	01/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001581	0000001	171.00	01/09/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001582	0000001	804.00	01/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001583	0000001	1000.00	01/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001584	0000001	348.00	01/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001450	0000001	642.00	01/09/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001674	0000001	54.75	01/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001867	0000001	150.00	01/09/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002037	0000001	477.00	01/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002038	0000001	1300.00	01/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002535	0000001	2.65	02/09/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000001	3.10	02/09/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000001	9.30	02/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002533	0000001	3.10	02/09/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002534	0000001	10.45	02/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002536	0000001	3.10	02/09/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002430	0000001	60.21	02/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002425	0000001	1113.60	02/09/2020	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002540	0000001	20.90	03/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001858	0000001	1106.00	03/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001067	0000002	4.00	03/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002538	0000001	144.00	03/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002518	0000001	300.00	03/09/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002537	0000001	16000.00	03/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002541	0000001	15300.00	03/09/2020	000000077250X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002405	0000001	1737.00	04/09/2020	0000000074446	001511	000000	86.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002183	0000001	600.00	04/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001205	0000005	500.00	04/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002560	0000001	902.49	04/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002561	0000001	10.45	04/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002420	0000001	38000.00	04/09/2020	0000000074446	001511	000000	760.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002575	0000001	285.71	09/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002294	0000001	720.00	09/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002594	0000001	26387.68	10/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002596	0000001	1945.43	10/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002455	0000001	9490.00	10/09/2020	0000000724467	001511	000000	812.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002455	0000002	1045.00	10/09/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002455	0000003	1045.00	10/09/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002598	0000001	662.00	10/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002450	0000001	15863.87	10/09/2020	0000000724467	001511	000000	1763.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002450	0000002	1800.00	10/09/2020	0000000074446	001511	000000	146.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002450	0000003	1300.00	10/09/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002595	0000001	1011.44	10/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002597	0000001	188.10	10/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002451	0000001	4300.00	10/09/2020	0000000724467	001511	000000	478.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002451	0000002	1045.00	10/09/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002456	0000001	10790.00	10/09/2020	0000000724467	001511	000000	956.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002456	0000002	1045.00	10/09/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002456	0000003	1045.00	10/09/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001831	0000001	4971.87	10/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002447	0000001	7880.40	10/09/2020	0000000262366	001511	000000	687.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002448	0000001	1045.00	10/09/2020	0000000262366	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002458	0000001	8325.00	10/09/2020	0000000724467	001511	000000	639.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002459	0000001	2545.00	10/09/2020	0000000724467	001511	000000	197.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002452	0000001	4145.00	10/09/2020	0000000724467	001511	000000	326.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002452	0000002	3000.00	10/09/2020	0000000074446	001511	000000	376.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002452	0000003	1045.00	10/09/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002454	0000001	11080.00	10/09/2020	0000000724467	001511	000000	967.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002454	0000002	1300.00	10/09/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002454	0000003	1300.00	10/09/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002454	0000004	1300.00	10/09/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002454	0000005	1800.00	10/09/2020	0000000074446	001511	000000	146.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002583	0000001	874.61	10/09/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002460	0000001	2500.00	10/09/2020	0000000724467	001511	000000	266.34	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002445	0000001	10280.00	10/09/2020	0000000134155	001511	000000	896.54	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002445	0000002	1045.00	10/09/2020	0000000134155	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002446	0000001	7635.00	10/09/2020	0000000134155	001511	000000	593.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002446	0000002	1045.00	10/09/2020	0000000134155	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002453	0000001	3000.00	10/09/2020	0000000724467	001511	000000	376.84	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002453	0000002	1300.00	10/09/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002585	0000001	761.50	10/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002586	0000001	390.49	10/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002509	0000001	248.16	10/09/2020	0000000701254	001511	000000	22.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002509	0000002	95.28	10/09/2020	0000000701254	001511	000000	8.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002509	0000003	310.20	10/09/2020	0000000701254	001511	000000	27.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002509	0000004	2275.80	10/09/2020	0000000701254	001511	000000	238.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002510	0000001	2349.60	10/09/2020	0000000701254	001511	000000	328.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002511	0000001	5600.00	10/09/2020	0000000701254	001511	000000	784.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002512	0000001	124.08	10/09/2020	0000000701254	001511	000000	11.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002480	0000001	606.77	10/09/2020	0000000701254	001511	000000	45.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002480	0000002	1045.00	10/09/2020	0000000701254	001511	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002480	0000003	1045.15	10/09/2020	0000000701254	001511	000000	78.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002480	0000004	1045.15	10/09/2020	0000000701254	001511	000000	78.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002480	0000005	1045.00	10/09/2020	0000000701254	001511	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002480	0000006	16141.92	10/09/2020	0000000701254	001511	000000	3601.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002461	0000001	5445.00	10/09/2020	0000000724467	001511	000000	427.36	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002457	0000001	4800.00	10/09/2020	0000000724467	001511	000000	523.17	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002457	0000002	1300.00	10/09/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002457	0000003	1045.00	10/09/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002504	0000001	15700.61	11/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002219	0000001	5350.00	11/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002553	0000001	2700.00	11/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002555	0000001	9100.00	11/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002556	0000001	5350.00	11/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002557	0000001	5350.00	11/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002643	0000001	1000.00	11/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002644	0000001	100.00	11/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002645	0000001	100.00	11/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002646	0000001	100.00	11/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002647	0000001	100.00	11/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002648	0000001	1000.00	11/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002649	0000001	100.00	11/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002650	0000001	100.00	11/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002651	0000001	1000.00	11/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002652	0000001	400.00	11/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002653	0000001	1000.00	11/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002654	0000001	100.00	11/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002655	0000001	400.00	11/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002656	0000001	400.00	11/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002213	0000001	1040.00	11/09/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002497	0000001	469.87	11/09/2020	0000000724475	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002551	0000001	1040.00	11/09/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002618	0000001	1060.00	11/09/2020	000000057614X	001511	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002214	0000001	1140.00	11/09/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002223	0000001	1140.00	11/09/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002600	0000001	102567.04	11/09/2020	0000000074446	001511	000000	2051.34	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002606	0000001	1045.00	11/09/2020	000000057614X	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002612	0000001	1045.00	11/09/2020	000000057614X	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002616	0000001	1160.00	11/09/2020	000000057614X	001511	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002619	0000001	1045.00	11/09/2020	000000057614X	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002500	0000001	18185.80	11/09/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002500	0000002	7000.00	11/09/2020	0000000724475	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002552	0000001	1140.00	11/09/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002559	0000001	1140.00	11/09/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0000001	1088.08	11/09/2020	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002599	0000001	15852.23	11/09/2020	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002607	0000001	1045.00	11/09/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002608	0000001	1045.00	11/09/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002609	0000001	1045.00	11/09/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002610	0000001	1045.00	11/09/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002222	0000001	8300.00	11/09/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002604	0000001	1045.00	11/09/2020	000000057614X	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002611	0000001	1045.00	11/09/2020	000000057614X	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002501	0000001	7149.40	11/09/2020	0000000724475	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002602	0000001	20.90	11/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002621	0000001	167.20	11/09/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002450	0000004	1300.00	11/09/2020	000000057614X	001511	000000	101.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002212	0000001	11100.00	11/09/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002502	0000001	4550.80	11/09/2020	0000000724475	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002615	0000001	635.00	11/09/2020	000000057614X	001511	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002617	0000001	550.00	11/09/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002620	0000001	635.00	11/09/2020	000000057614X	001511	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002622	0000001	700.00	11/09/2020	000000057614X	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002625	0000001	1000.00	11/09/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002628	0000001	700.00	11/09/2020	000000057614X	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002601	0000001	791.85	11/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002527	0000001	3059.05	11/09/2020	000000057614X	001511	000000	159.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002527	0000002	121.95	14/09/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002603	0000001	150.00	14/09/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002635	0000001	72.14	14/09/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002636	0000001	155.66	14/09/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002455	0000004	1045.00	14/09/2020	000000057614X	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002119	0000002	0.08	14/09/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002119	0000003	9.98	14/09/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000628	0000001	2100.00	14/09/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002642	0000001	20.90	14/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002662	0000001	0.17	14/09/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002677	0000001	10.45	14/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002456	0000004	1300.00	14/09/2020	000000057614X	001511	000000	52.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002562	0000001	1890.00	14/09/2020	0000000074446	001511	000000	94.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002637	0000001	1045.00	14/09/2020	000000057614X	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002454	0000006	1045.00	14/09/2020	000000057614X	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002563	0000001	1625.00	14/09/2020	0000000074446	001511	000000	81.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002526	0000001	850.00	14/09/2020	0000000701254	001511	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002630	0000001	40.00	14/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002633	0000001	76.83	14/09/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002634	0000001	92.63	14/09/2020	000000057614X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002671	0000001	20.90	15/09/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002672	0000001	437.24	15/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002565	0000001	322.80	15/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002567	0000001	5604.47	15/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002580	0000001	5900.00	15/09/2020	0000000128740	001511	000000	295.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002665	0000001	10804.88	15/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002673	0000001	436.73	15/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002675	0000001	76.83	15/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002676	0000001	52.25	15/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002670	0000001	3069.16	15/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002674	0000001	937.40	15/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002666	0000001	1125.00	16/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002686	0000001	1480.00	17/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002680	0000001	8500.00	17/09/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002696	0000001	715.37	18/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002697	0000001	2.98	18/09/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002695	0000001	10.45	18/09/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002453	0000003	1800.00	18/09/2020	0000000028061	001511	000000	146.33	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002461	0000002	3000.00	18/09/2020	0000000724475	001511	000000	376.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002702	0000001	1053.00	21/09/2020	0000000028061	001511	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002704	0000001	300.00	21/09/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002705	0000001	10.45	21/09/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002703	0000001	10.45	21/09/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001315	0000001	3396.00	21/09/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001562	0000001	3532.00	21/09/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001870	0000001	4127.00	21/09/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002640	0000001	2000.00	22/09/2020	0000000128740	001511	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002711	0000001	10.45	22/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002698	0000001	2000.00	22/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002699	0000001	2000.00	22/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002578	0000001	144.00	22/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001852	0000001	144.00	22/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000197	0000009	2990.00	22/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002708	0000001	300.00	22/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002709	0000001	600.00	22/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002725	0000001	31.35	23/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002657	0000001	552.00	23/09/2020	0000000128740	001511	000000	27.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002728	0000001	18948.45	23/09/2020	0000000128740	001511	000000	378.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002721	0000001	125.46	23/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002719	0000001	2775.00	23/09/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002639	0000001	150.00	24/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002198	0000001	1000.00	24/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002422	0000001	182.87	24/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002423	0000001	748.47	24/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002424	0000001	1164.80	24/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002638	0000001	720.00	24/09/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002684	0000001	5200.65	24/09/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002685	0000001	1300.00	24/09/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002681	0000001	256.02	24/09/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002681	0000002	1786.64	24/09/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002681	0000003	259.60	24/09/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002681	0000004	794.50	24/09/2020	0000000724475	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002681	0000005	1871.26	24/09/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002681	0000006	1512.48	24/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002682	0000001	6220.11	24/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002683	0000001	6764.16	24/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002687	0000001	1880.00	24/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002688	0000001	740.35	24/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002690	0000001	1360.00	24/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002692	0000001	5380.77	24/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002693	0000001	2100.22	24/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002689	0000001	6427.46	24/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002691	0000001	3950.00	24/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001398	0000001	200.00	24/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002730	0000001	20.90	24/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002581	0000001	1098.09	24/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002515	0000001	933.08	24/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002712	0000001	120.00	25/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002584	0000001	6200.00	25/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002739	0000001	2000.00	25/09/2020	0000000701254	001511	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002723	0000001	300.00	25/09/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002731	0000001	710.00	25/09/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002736	0000001	300.00	25/09/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002737	0000001	300.00	25/09/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002503	0000001	7058.69	29/09/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001905	0000001	936.50	29/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002033	0000001	10524.32	29/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001285	0000001	1262.60	29/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001444	0000002	150.60	29/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001442	0000001	1320.00	29/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002741	0000001	0.10	29/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002753	0000001	80.00	29/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002756	0000001	37.91	29/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002757	0000001	37.91	29/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002758	0000001	95.12	29/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002759	0000001	217.25	29/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002760	0000001	38.70	29/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002761	0000001	199.13	29/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002358	0000001	125.00	29/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002658	0000001	450.00	29/09/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002762	0000001	88.05	29/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002791	0000001	10.45	29/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002506	0000001	850.00	29/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002668	0000001	547.58	29/09/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002499	0000001	6223.62	29/09/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002789	0000001	1045.00	30/09/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002800	0000001	24004.40	30/09/2020	0000000262366	001511	000000	6261.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002800	0000002	2068.15	30/09/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000001	110045.13	30/09/2020	0000000262366	001511	000000	31943.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002806	0000001	42693.74	30/09/2020	0000000262366	001511	000000	15688.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002845	0000001	142387.31	30/09/2020	0000000598720	001511	000000	2847.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002812	0000001	8655.27	30/09/2020	0000000262366	001511	000000	1562.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002823	0000001	5270.15	30/09/2020	0000000074446	001511	000000	465.06	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002815	0000001	5225.00	30/09/2020	0000000074446	001511	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002818	0000001	1352.11	30/09/2020	0000000074446	001511	000000	376.98	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002807	0000001	36176.27	30/09/2020	0000000074446	001511	000000	8095.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002792	0000001	404.00	30/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002793	0000001	31.35	30/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002794	0000001	10.45	30/09/2020	0000000724475	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002820	0000001	5774.43	30/09/2020	0000000074446	001511	000000	784.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002776	0000001	2091.81	30/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002777	0000001	122.32	30/09/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002778	0000001	0.92	30/09/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002804	0000001	6270.00	30/09/2020	0000000074446	001511	000000	918.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002808	0000001	12083.85	30/09/2020	0000000074446	001511	000000	2627.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002817	0000001	4180.00	30/09/2020	0000000074446	001511	000000	304.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002848	0000001	1132.43	30/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002813	0000001	12000.00	30/09/2020	0000000074446	001511	000000	6639.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002813	0000002	6000.00	30/09/2020	0000000074446	001511	000000	1799.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000230	0000007	5000.00	30/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002763	0000001	78.71	30/09/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002831	0000001	4207.60	30/09/2020	0000000074446	001511	000000	1029.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002782	0000001	1500.00	30/09/2020	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002803	0000001	20318.93	30/09/2020	0000000074446	001511	000000	4009.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002825	0000001	3135.00	30/09/2020	0000000651761	001511	000000	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002829	0000001	6390.00	30/09/2020	0000000651761	001511	000000	496.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002837	0000001	5185.00	30/09/2020	000000075045X	001511	000000	414.89	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002819	0000001	3387.01	30/09/2020	0000000074446	001511	000000	940.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002694	0000001	16500.00	30/09/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002826	0000001	20300.00	30/09/2020	0000000701254	001511	000000	12211.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002834	0000001	6000.00	30/09/2020	0000000701254	001511	000000	615.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002835	0000001	5874.00	30/09/2020	0000000134155	001511	000000	1393.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002836	0000001	1400.00	30/09/2020	0000000701254	001511	000000	110.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002783	0000001	558.00	30/09/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002788	0000001	4.75	30/09/2020	0000000413283	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002795	0000001	16303.00	30/09/2020	0000000701254	001511	000000	3959.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002809	0000001	4116.00	30/09/2020	0000000701254	001511	000000	763.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002814	0000001	8214.52	30/09/2020	0000000701254	001511	000000	2934.76	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002790	0000001	31.35	30/09/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002798	0000001	63613.87	30/09/2020	0000000134155	001511	000000	15831.28	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002832	0000001	2284.50	30/09/2020	0000000134155	001511	000000	226.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002861	0000001	4.75	01/10/2020	0000000413283	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002863	0000001	4.75	01/10/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002862	0000001	4.75	01/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002870	0000001	3.10	02/10/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002871	0000001	3.10	02/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002872	0000001	9.30	02/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002869	0000001	2.00	02/10/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002772	0000001	350.00	02/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002882	0000001	125.00	05/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002857	0000001	857.32	05/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002858	0000001	1680.00	05/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002786	0000001	1538.55	05/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002779	0000001	549.70	05/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002742	0000001	9438.18	05/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002678	0000001	1430.90	05/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002342	0000001	5000.00	05/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002888	0000001	10.45	05/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002660	0000001	11092.00	05/10/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001388	0000001	908.00	05/10/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002707	0000001	720.00	06/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002787	0000001	2100.00	06/10/2020	0000000701254	001511	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002867	0000001	490.00	06/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002883	0000001	2545.00	06/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002884	0000001	1490.95	06/10/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002886	0000001	1285.00	06/10/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002906	0000001	10.45	06/10/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002751	0000001	100.00	06/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002752	0000001	60.00	06/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002738	0000001	150.00	06/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002764	0000001	200.00	06/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002907	0000001	9000.00	07/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002913	0000001	10.45	07/10/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002896	0000001	922.45	07/10/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002878	0000001	14118.00	07/10/2020	0000000750743	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002890	0000001	1350.00	07/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002780	0000001	2170.00	07/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002900	0000001	9100.00	07/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002901	0000001	5350.00	07/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002902	0000001	3923.33	07/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002905	0000001	6200.00	07/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002912	0000001	1302.73	07/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002550	0000001	10336.30	07/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002897	0000001	11100.00	07/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002911	0000001	10.45	07/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001282	0000001	2700.00	07/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002917	0000001	10.45	08/10/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002864	0000001	1055.00	08/10/2020	0000000651761	001511	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002931	0000001	1060.00	09/10/2020	0000000074446	001511	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002744	0000001	131.81	09/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002805	0000001	1300.00	09/10/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002805	0000002	1800.00	09/10/2020	0000000074446	001511	000000	146.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002805	0000003	3000.00	09/10/2020	0000000074446	001511	000000	376.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002814	0000002	2472.98	09/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002838	0000001	27800.00	09/10/2020	0000000701254	001511	000000	6917.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002838	0000002	1045.00	09/10/2020	0000000701254	001511	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002838	0000003	1045.00	09/10/2020	0000000701254	001511	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002838	0000004	1800.00	09/10/2020	0000000701254	001511	000000	146.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002838	0000005	1800.00	09/10/2020	0000000701254	001511	000000	146.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002838	0000006	1045.00	09/10/2020	0000000701254	001511	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002841	0000001	248.16	09/10/2020	0000000701254	001511	000000	22.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002841	0000002	381.12	09/10/2020	0000000701254	001511	000000	34.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002841	0000003	62.04	09/10/2020	0000000701254	001511	000000	5.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002841	0000004	825.60	09/10/2020	0000000701254	001511	000000	80.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002842	0000001	600.00	09/10/2020	0000000701254	001511	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002843	0000001	8000.00	09/10/2020	0000000701254	001511	000000	1120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002844	0000001	10000.00	09/10/2020	0000000701254	001511	000000	1400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002921	0000001	540.00	09/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002937	0000001	1045.00	09/10/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002747	0000001	24173.33	09/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002748	0000001	443.13	09/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002927	0000001	31.35	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002934	0000001	550.00	09/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002774	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002851	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002754	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002679	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002700	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002701	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002798	0000002	275.15	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002798	0000003	302.81	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002798	0000004	211.11	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002798	0000005	211.11	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002799	0000001	1045.00	09/10/2020	0000000134155	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002799	0000002	10280.00	09/10/2020	0000000134155	001511	000000	896.54	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002821	0000001	1045.00	09/10/2020	0000000134155	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002821	0000002	7635.00	09/10/2020	0000000134155	001511	000000	593.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002539	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002566	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002570	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002587	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002623	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002631	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002632	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002505	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002517	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002395	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002392	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002406	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002381	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002402	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002211	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002193	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002282	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002283	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002292	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002350	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001954	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002041	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002103	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002182	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002830	0000001	2800.00	09/10/2020	0000000074446	001511	000000	324.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002830	0000002	5445.00	09/10/2020	0000000074446	001511	000000	427.36	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002822	0000001	1300.00	09/10/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002822	0000002	1300.00	09/10/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002822	0000003	4800.00	09/10/2020	0000000074446	001511	000000	523.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001097	0000004	70.89	09/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001828	0000003	3273.91	09/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001631	0000001	75.00	09/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002924	0000001	986.34	09/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002941	0000001	376.20	09/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002797	0000001	1045.00	09/10/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002797	0000002	4300.00	09/10/2020	0000000074446	001511	000000	478.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001504	0000002	1300.00	09/10/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001253	0000002	1300.00	09/10/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002943	0000001	662.00	09/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002746	0000001	3389.90	09/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002796	0000001	1800.00	09/10/2020	0000000074446	001511	000000	146.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002796	0000002	1300.00	09/10/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002796	0000003	1300.00	09/10/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002796	0000004	15863.87	09/10/2020	0000000074446	001511	000000	1763.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000230	0000008	5000.00	09/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001147	0000002	75.00	09/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002925	0000001	700.00	09/10/2020	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002926	0000001	15.55	09/10/2020	0000000177393	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002928	0000001	3231.80	09/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002929	0000001	26428.12	09/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002935	0000001	635.00	09/10/2020	0000000074446	001511	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002939	0000001	635.00	09/10/2020	0000000074446	001511	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002811	0000001	1045.00	09/10/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002811	0000002	1045.00	09/10/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002811	0000003	1045.00	09/10/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002811	0000004	9490.00	09/10/2020	0000000074446	001511	000000	812.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001473	0000001	94.50	09/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002933	0000001	1045.00	09/10/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002938	0000001	1045.00	09/10/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002750	0000001	7796.20	09/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002816	0000001	1045.00	09/10/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002816	0000002	1045.00	09/10/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002816	0000003	557.33	09/10/2020	0000000074446	001511	000000	41.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002816	0000004	1300.00	09/10/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002816	0000005	10790.00	09/10/2020	0000000074446	001511	000000	956.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002802	0000001	3000.00	09/10/2020	0000000074446	001511	000000	376.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002802	0000002	1045.00	09/10/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002802	0000003	4145.00	09/10/2020	0000000074446	001511	000000	326.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000946	0000002	75.00	09/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002824	0000001	2545.00	09/10/2020	0000000074446	001511	000000	197.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002827	0000001	7880.40	09/10/2020	0000000262366	001511	000000	687.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002833	0000001	1045.00	09/10/2020	0000000262366	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002839	0000001	8325.00	09/10/2020	0000000074446	001511	000000	639.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002840	0000001	2365.52	09/10/2020	0000000262366	001511	000000	181.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002936	0000001	700.00	09/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002806	0000002	736.77	09/10/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002806	0000003	767.30	09/10/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002806	0000004	794.05	09/10/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002806	0000005	784.20	09/10/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000002	763.20	09/10/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000003	717.59	09/10/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000004	727.59	09/10/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000005	736.77	09/10/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000006	730.94	09/10/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001830	0000001	2975.47	09/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002810	0000001	1300.00	09/10/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002810	0000002	1300.00	09/10/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002810	0000003	1045.00	09/10/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002810	0000004	1300.00	09/10/2020	0000000074446	001511	000000	101.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002810	0000005	1800.00	09/10/2020	0000000074446	001511	000000	146.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002810	0000006	11080.00	09/10/2020	0000000074446	001511	000000	967.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002828	0000001	2500.00	09/10/2020	0000000074446	001511	000000	266.34	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002743	0000001	0.07	09/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002771	0000001	38000.00	09/10/2020	0000000074446	001511	000000	760.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002930	0000001	1045.00	09/10/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002932	0000001	1160.00	09/10/2020	0000000074446	001511	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002940	0000001	1045.00	09/10/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000396	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001293	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001896	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001925	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001928	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001912	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001862	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001773	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001536	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001614	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000886	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000887	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000888	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000530	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000550	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000443	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000700	0000001	75.00	09/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002769	0000001	1177.00	13/10/2020	0000000074446	001511	000000	58.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002959	0000001	1045.00	13/10/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002955	0000001	266.43	13/10/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002860	0000001	3058.00	13/10/2020	0000000074446	001511	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002958	0000001	10.45	13/10/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002960	0000001	52.25	13/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002874	0000001	800.00	13/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002914	0000001	450.00	13/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002568	0000001	205.00	13/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002945	0000001	1350.00	13/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002946	0000001	428.95	13/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002950	0000001	20.05	13/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002920	0000001	736.50	13/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002770	0000001	253.00	13/10/2020	0000000074446	001511	000000	12.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002970	0000001	20.05	14/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002974	0000001	428.95	14/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002976	0000001	160.00	14/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002978	0000001	10.45	14/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002404	0000001	5300.00	14/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002984	0000001	41.80	14/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002768	0000001	9234.47	14/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002768	0000002	7345.53	14/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002729	0000001	370.00	14/10/2020	0000000074446	001511	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002854	0000001	1580.00	14/10/2020	0000000074446	001511	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002953	0000001	21844.40	14/10/2020	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002977	0000001	1045.00	14/10/2020	0000000265241	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002979	0000001	1045.00	14/10/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002980	0000001	1045.00	14/10/2020	0000000265241	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002981	0000001	1045.00	14/10/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002982	0000001	1045.00	14/10/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002891	0000001	1088.08	14/10/2020	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002916	0000001	270.00	14/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002951	0000001	10013.60	15/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001587	0000003	0.63	15/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002996	0000001	41.80	15/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002860	0000002	102.00	15/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002850	0000001	1000.00	15/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002877	0000001	1094.81	15/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002529	0000001	1956.86	15/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002383	0000001	300.00	15/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002232	0000001	1000.00	15/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002971	0000001	300.00	15/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002852	0000001	1000.00	15/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002530	0000001	5536.14	15/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002991	0000001	350.00	15/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002985	0000001	20.05	15/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002993	0000001	428.95	15/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002859	0000001	900.00	15/10/2020	0000000701254	001511	000000	49.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002992	0000001	696.00	15/10/2020	0000000751022	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002847	0000001	526.00	15/10/2020	0000000028061	001511	000000	26.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003002	0000001	10.45	16/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003003	0000001	350.00	16/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002988	0000001	200.00	16/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002989	0000001	800.00	16/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002990	0000001	250.00	16/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002887	0000001	259.90	19/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003005	0000001	300.00	19/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002998	0000001	1560.00	19/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001205	0000006	500.00	19/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003013	0000001	16500.00	19/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003006	0000001	4573.84	19/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001618	0000001	64085.32	19/10/2020	0000000757373	001511	000000	5062.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003008	0000001	1579.00	19/10/2020	0000000028061	001511	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003015	0000001	7783.87	20/10/2020	0000000028061	001511	000000	392.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003025	0000001	10275.62	20/10/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003021	0000001	385.17	20/10/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003026	0000001	37.22	20/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003023	0000001	76.83	20/10/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003022	0000001	950.29	20/10/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003024	0000001	4764.47	20/10/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003027	0000001	745.68	20/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003028	0000001	2122.06	20/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003029	0000001	1873.32	20/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003030	0000001	1352.40	20/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003031	0000001	2167.67	20/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003019	0000001	600.00	20/10/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003000	0000001	1600.00	20/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003018	0000001	10.45	20/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003020	0000001	321.23	20/10/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002745	0000001	10618.19	20/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003039	0000001	200.00	21/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003040	0000001	10.45	21/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003038	0000001	10.45	21/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002680	0000002	5912.91	21/10/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003015	0000002	66.13	21/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002957	0000001	144.00	22/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002973	0000001	144.00	22/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002986	0000001	144.00	22/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003041	0000001	916.00	22/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003048	0000001	10.45	22/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003034	0000001	280.00	22/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003073	0000001	10.45	23/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002983	0000001	137.40	23/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003017	0000001	37815.31	26/10/2020	0000000757373	001511	000000	3365.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002743	0000002	13375.68	26/10/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002743	0000003	5100.00	26/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002743	0000004	1600.00	26/10/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003072	0000001	134.03	26/10/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003075	0000001	250.00	26/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003049	0000001	300.00	26/10/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003051	0000001	300.00	26/10/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002276	0000001	7934.00	27/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003014	0000001	16000.00	27/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002954	0000001	1087.41	27/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003077	0000001	900.00	27/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003001	0000001	4400.00	27/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003184	0000001	2000.00	27/10/2020	0000000701254	001511	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003185	0000001	2100.00	27/10/2020	0000000701254	001511	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003182	0000001	9.30	27/10/2020	0000000429694	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003191	0000001	198.18	27/10/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003192	0000001	1697.80	27/10/2020	0000000250546	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003193	0000001	1061.04	27/10/2020	0000000250546	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002956	0000001	144.00	27/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002710	0000001	144.00	27/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000197	0000010	2990.00	27/10/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003186	0000001	204.93	27/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003187	0000001	1166.21	27/10/2020	0000000757373	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003015	0000003	7783.87	27/10/2020	0000000724467	001511	000000	392.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002784	0000001	70173.41	27/10/2020	0000006479360	000043	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003004	0000001	16975.00	27/10/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002743	0000005	2281.20	28/10/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002743	0000006	1539.72	28/10/2020	0000000177393	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003079	0000001	114060.22	28/10/2020	0000000074446	001511	000000	2281.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003087	0000001	10.45	28/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002543	0000001	418.00	28/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002544	0000001	300.00	28/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002545	0000001	250.00	28/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002528	0000001	300.00	28/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002627	0000001	1069.50	28/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002379	0000001	341.00	28/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002231	0000001	109.50	28/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002035	0000001	1438.70	28/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002036	0000001	1714.40	28/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002038	0000002	71.00	28/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002053	0000001	2151.00	28/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002054	0000001	354.00	28/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002055	0000001	597.60	28/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001866	0000001	900.00	28/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003045	0000001	880.60	29/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003046	0000001	3416.15	29/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003047	0000001	570.00	29/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003093	0000001	1500.00	29/10/2020	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003129	0000001	21437.31	30/10/2020	0000000074446	001511	000000	4434.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003155	0000001	3135.00	30/10/2020	0000000651761	001511	000000	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003156	0000001	6390.00	30/10/2020	0000000651761	001511	000000	496.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003157	0000001	5185.00	30/10/2020	000000075045X	001511	000000	414.88	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003137	0000001	3387.01	30/10/2020	0000000074446	001511	000000	940.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003123	0000001	5459.99	30/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003124	0000001	5350.00	30/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003125	0000001	5350.00	30/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003128	0000001	6200.00	30/10/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003147	0000001	5874.00	30/10/2020	0000000134155	001511	000000	1393.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003148	0000001	16303.00	30/10/2020	0000000701254	001511	000000	3959.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003149	0000001	10232.70	30/10/2020	0000000701254	001511	000000	2809.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003150	0000001	4000.00	30/10/2020	0000000701254	001511	000000	682.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003150	0000002	16300.00	30/10/2020	0000000701254	001511	000000	8327.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003151	0000001	1400.00	30/10/2020	0000000701254	001511	000000	110.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003152	0000001	4116.00	30/10/2020	0000000701254	001511	000000	763.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003153	0000001	6000.00	30/10/2020	0000000701254	001511	000000	615.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003154	0000001	1045.00	30/10/2020	0000000701254	001511	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003154	0000002	1045.00	30/10/2020	0000000701254	001511	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003154	0000003	1800.00	30/10/2020	0000000701254	001511	000000	146.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003154	0000004	1800.00	30/10/2020	0000000701254	001511	000000	146.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003154	0000005	1045.00	30/10/2020	0000000701254	001511	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003154	0000006	27800.00	30/10/2020	0000000701254	001511	000000	6917.49	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003145	0000001	1984.50	30/10/2020	0000000134155	001511	000000	552.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003145	0000002	1524.25	30/10/2020	0000000134155	001511	000000	621.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003145	0000003	1984.50	30/10/2020	0000000134155	001511	000000	162.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003145	0000004	59732.48	30/10/2020	0000000134155	001511	000000	15010.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003146	0000001	2284.50	30/10/2020	0000000134155	001511	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003179	0000001	9.58	30/10/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003140	0000001	4207.60	30/10/2020	0000000074446	001511	000000	1029.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003138	0000001	5774.43	30/10/2020	0000000074446	001511	000000	784.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003180	0000001	3.27	30/10/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003183	0000001	1.73	30/10/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003188	0000001	2417.64	30/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003189	0000001	418.88	30/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003190	0000001	20.90	30/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003181	0000001	3.10	30/10/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003133	0000001	12000.00	30/10/2020	0000000074446	001511	000000	6639.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003133	0000002	6000.00	30/10/2020	0000000074446	001511	000000	1799.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003130	0000001	6270.00	30/10/2020	0000000074446	001511	000000	918.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003132	0000001	12083.85	30/10/2020	0000000074446	001511	000000	2627.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003135	0000001	4180.00	30/10/2020	0000000074446	001511	000000	304.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003131	0000001	36176.27	30/10/2020	0000000074446	001511	000000	8095.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003043	0000001	1905.75	30/10/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003139	0000001	5270.15	30/10/2020	0000000074446	001511	000000	465.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003141	0000001	26377.18	30/10/2020	0000000074446	001511	000000	6350.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003142	0000001	115223.85	30/10/2020	0000000262366	001511	000000	32516.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003143	0000001	46645.02	30/10/2020	0000000262366	001511	000000	16026.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003144	0000001	8655.27	30/10/2020	0000000262366	001511	000000	1562.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003099	0000001	49460.61	30/10/2020	0000000598720	001511	000000	989.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002554	0000001	2700.00	30/10/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003134	0000001	5865.48	30/10/2020	0000000074446	001511	000000	439.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002903	0000001	8300.00	30/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003136	0000001	1352.11	30/10/2020	0000000074446	001511	000000	376.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002558	0000001	8300.00	30/10/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003207	0000001	4.75	03/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003206	0000001	4.75	03/11/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003210	0000001	244.71	04/11/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003211	0000001	236.01	04/11/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003212	0000001	39.05	04/11/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003213	0000001	1000.00	04/11/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003214	0000001	21.77	04/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003216	0000001	78.76	04/11/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003217	0000001	88.13	04/11/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003215	0000001	3.10	04/11/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003218	0000001	3.10	04/11/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003219	0000001	3.10	04/11/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003220	0000001	12.40	04/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003226	0000001	438.22	05/11/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003227	0000001	250.00	05/11/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003229	0000001	11702.50	06/11/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003232	0000001	12179.00	06/11/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003235	0000001	20.90	06/11/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003233	0000001	540.00	06/11/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003202	0000001	5000.00	06/11/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003236	0000001	10.45	06/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003201	0000001	16580.00	06/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003241	0000001	10.45	09/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003243	0000001	20.90	09/11/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003244	0000001	198.18	09/11/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003245	0000001	1697.80	09/11/2020	0000000250546	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003222	0000001	150.00	09/11/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003234	0000001	200.00	09/11/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003237	0000001	290.00	09/11/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003239	0000001	160.00	09/11/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003242	0000001	200.00	09/11/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003095	0000001	660.00	09/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003200	0000001	2700.00	09/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003105	0000001	7554.56	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003173	0000001	1045.00	10/11/2020	0000000134155	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003173	0000002	10280.00	10/11/2020	0000000134155	001511	000000	896.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003174	0000002	1045.00	10/11/2020	0000000134155	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003174	0000003	7635.00	10/11/2020	0000000134155	001511	000000	593.07	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003261	0000001	31.35	10/11/2020	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003267	0000001	550.00	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003279	0000001	1800.00	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003335	0000001	31.35	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002574	0000001	320.00	10/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002876	0000001	4276.79	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002667	0000001	9925.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003246	0000001	525.30	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003247	0000001	544.20	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003118	0000001	800.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003119	0000001	288.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003009	0000001	477.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003010	0000001	1525.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003011	0000001	2493.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002893	0000001	240.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003082	0000001	150.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003083	0000001	788.50	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003084	0000001	2120.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003085	0000001	2000.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003086	0000001	1250.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003097	0000001	260.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003098	0000001	688.50	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003107	0000001	20309.00	10/11/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002908	0000001	1400.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002910	0000001	156.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002627	0000002	630.50	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002732	0000001	1170.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002733	0000001	480.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002734	0000001	792.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002542	0000001	3460.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002605	0000001	750.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002624	0000001	286.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002626	0000001	240.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002740	0000001	408.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002765	0000001	946.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002766	0000001	1260.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002767	0000001	1717.35	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002546	0000001	1179.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002547	0000001	240.00	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002548	0000001	994.90	10/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002571	0000001	240.00	10/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003161	0000001	1653.68	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003161	0000002	1198.68	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003161	0000003	3247.64	10/11/2020	0000000074446	001511	000000	624.46	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003268	0000001	1060.00	10/11/2020	0000000074446	001511	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003090	0000001	38.00	10/11/2020	0000000028061	001511	000000	1.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002898	0000001	1040.00	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003169	0000001	5445.00	10/11/2020	0000000074446	001511	000000	427.33	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003165	0000001	1198.68	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003165	0000002	1198.68	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003165	0000003	5002.64	10/11/2020	0000000074446	001511	000000	725.78	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003121	0000001	1040.00	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003258	0000001	3110.50	10/11/2020	0000000028061	001511	000000	210.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003264	0000001	700.00	10/11/2020	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003265	0000001	5326.74	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003266	0000001	26468.56	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003272	0000001	635.00	10/11/2020	0000000074446	001511	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003275	0000001	635.00	10/11/2020	0000000074446	001511	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003163	0000001	966.63	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003163	0000002	966.63	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003163	0000003	1063.87	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003163	0000004	9627.87	10/11/2020	0000000074446	001511	000000	1047.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002781	0000001	3000.00	10/11/2020	0000000724467	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002572	0000001	320.00	10/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002573	0000001	160.00	10/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002428	0000001	3000.00	10/11/2020	0000000724467	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003158	0000001	1653.68	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003158	0000002	1295.92	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003158	0000003	1247.29	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003158	0000004	15898.42	10/11/2020	0000000074446	001511	000000	2100.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002550	0000002	763.70	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000258	0000008	5000.00	10/11/2020	0000000724467	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003120	0000001	11100.00	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000628	0000002	3700.95	10/11/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003262	0000001	1048.85	10/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003263	0000001	20.90	10/11/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003278	0000001	376.20	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003159	0000001	1198.68	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003159	0000002	1015.25	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003159	0000003	4431.07	10/11/2020	0000000074446	001511	000000	657.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001793	0000003	1300.00	10/11/2020	0000000074446	001511	000000	101.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003122	0000001	1140.00	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003127	0000001	1140.00	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003089	0000001	1475.00	10/11/2020	0000000028061	001511	000000	73.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003100	0000001	38000.00	10/11/2020	0000000074446	001511	000000	760.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003103	0000001	16374.96	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003162	0000001	1198.68	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003162	0000002	1653.67	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003162	0000003	966.63	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003162	0000004	1295.92	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003162	0000005	1247.30	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003162	0000006	11432.80	10/11/2020	0000000074446	001511	000000	1465.69	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003168	0000001	2500.00	10/11/2020	0000000074446	001511	000000	266.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003270	0000001	1045.00	10/11/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003271	0000001	1045.00	10/11/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003273	0000001	1045.00	10/11/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003274	0000001	1160.00	10/11/2020	0000000074446	001511	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003277	0000001	1045.00	10/11/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002899	0000001	1140.00	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002904	0000001	1140.00	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003053	0000001	5942.00	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003059	0000001	1424.50	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003062	0000001	4740.12	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003068	0000001	2980.25	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003054	0000001	299.49	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003055	0000001	6500.00	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003056	0000001	817.74	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003057	0000001	173.00	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003058	0000001	4807.67	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003063	0000001	2671.18	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003064	0000001	3935.10	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003065	0000001	360.10	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003066	0000001	3041.35	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003067	0000001	1068.08	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003076	0000001	3001.68	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003164	0000001	966.63	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003164	0000002	1198.68	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003164	0000003	1015.25	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003164	0000004	966.63	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003164	0000005	11077.81	10/11/2020	0000000074446	001511	000000	1293.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003250	0000001	270.00	10/11/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003276	0000001	1045.00	10/11/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003126	0000001	8300.00	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003160	0000001	2623.18	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003160	0000002	1015.25	10/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003160	0000003	4551.57	10/11/2020	0000000074446	001511	000000	781.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003331	0000001	9719.86	10/11/2020	0000000074446	001511	000000	4764.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000001	1526.00	10/11/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003257	0000001	21844.40	10/11/2020	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003269	0000001	700.00	10/11/2020	0000000074446	001511	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003166	0000001	8325.00	10/11/2020	0000000074446	001511	000000	639.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003167	0000001	2545.00	10/11/2020	0000000074446	001511	000000	197.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003170	0000001	7880.40	10/11/2020	0000000262366	001511	000000	687.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003171	0000001	1045.00	10/11/2020	0000000262366	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003172	0000001	2800.00	10/11/2020	0000000262366	001511	000000	220.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003060	0000001	2721.29	10/11/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003061	0000001	2136.72	10/11/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003069	0000001	3000.40	10/11/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003070	0000001	2340.00	10/11/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003071	0000001	824.07	10/11/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003284	0000001	443.00	11/11/2020	0000000167649	001511	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003286	0000001	1045.00	11/11/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003292	0000001	640.00	11/11/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003295	0000001	10.45	11/11/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003285	0000001	1045.00	11/11/2020	0000000074446	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003288	0000001	1579.00	11/11/2020	0000000074446	001511	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003289	0000001	1000.00	11/11/2020	0000000074446	001511	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003293	0000001	31.35	11/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003294	0000001	10.45	11/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003337	0000001	350.99	11/11/2020	0000000724467	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003287	0000001	144.00	11/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003032	0000001	10000.00	11/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003175	0000001	90.09	11/11/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003175	0000002	900.90	11/11/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003175	0000003	433.52	11/11/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003175	0000004	2417.89	11/11/2020	0000000701254	001511	000000	422.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003176	0000001	1560.00	11/11/2020	0000000701254	001511	000000	218.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003177	0000001	12000.00	11/11/2020	0000000701254	001511	000000	1680.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003178	0000001	16000.00	11/11/2020	0000000701254	001511	000000	2240.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003336	0000001	10.45	11/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003259	0000001	280.00	11/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003283	0000001	300.00	11/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003260	0000001	771.00	12/11/2020	0000000701254	001511	000000	38.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003300	0000001	1045.00	12/11/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003301	0000001	1045.00	12/11/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003302	0000001	1045.00	12/11/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003303	0000001	1045.00	12/11/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003204	0000001	33126.13	13/11/2020	0000000074446	001511	000000	662.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002680	0000003	1500.00	13/11/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003339	0000001	5215.00	13/11/2020	0000000724467	001511	000000	260.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003338	0000001	20.90	13/11/2020	0000000724467	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003304	0000001	20.90	13/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003317	0000001	10.45	17/11/2020	0000000724467	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003309	0000001	1246.76	17/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003106	0000001	3896.28	17/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003103	0000002	8761.82	17/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002743	0000007	5181.68	17/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003308	0000001	359.39	17/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003313	0000001	617.45	17/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003310	0000001	76.83	17/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003104	0000001	7297.00	17/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003032	0000002	9122.47	17/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003307	0000001	2087.16	17/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003311	0000001	2812.12	17/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003312	0000001	2560.78	17/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003297	0000001	1150.00	18/11/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003117	0000001	2088.35	18/11/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003327	0000001	340.00	18/11/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002359	0000001	2377.72	18/11/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002549	0000001	1000.00	19/11/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003326	0000001	2500.00	19/11/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003224	0000001	1000.00	19/11/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002879	0000001	1000.00	19/11/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003318	0000001	720.00	20/11/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003319	0000001	2000.00	20/11/2020	0000000701254	001511	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003320	0000001	2100.00	20/11/2020	0000000701254	001511	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003333	0000001	10.45	20/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003198	0000001	7514.68	20/11/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003197	0000001	1048.35	20/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003325	0000001	662.00	20/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002773	0000001	2000.00	20/11/2020	0000000724467	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003324	0000001	869.19	20/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003332	0000001	10.45	20/11/2020	0000000724467	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003334	0000001	10.45	20/11/2020	0000000724467	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003347	0000001	2990.00	24/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003348	0000001	5593.41	24/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000254	0000008	6500.00	24/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003345	0000001	600.00	24/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003349	0000001	10426.66	24/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003353	0000001	1099.15	25/11/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003352	0000001	10.45	25/11/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003354	0000001	763.07	26/11/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003355	0000001	5.00	26/11/2020	0000000269298	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003356	0000001	39.91	26/11/2020	0000000126799	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003357	0000001	1073.44	26/11/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003358	0000001	1305.70	26/11/2020	0000000724467	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003359	0000001	89.18	26/11/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003290	0000001	4355.20	26/11/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003341	0000001	690.00	26/11/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003350	0000001	1500.00	26/11/2020	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003454	0000001	109.02	27/11/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003455	0000001	2.74	30/11/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003463	0000001	2280.33	30/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003420	0000001	5225.00	30/11/2020	0000000074446	001511	000000	918.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003422	0000001	11783.85	30/11/2020	0000000074446	001511	000000	2600.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003425	0000001	4180.00	30/11/2020	0000000074446	001511	000000	304.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003428	0000001	6074.43	30/11/2020	0000000074446	001511	000000	811.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003035	0000001	623.10	30/11/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003464	0000001	47.81	30/11/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000001	10.45	30/11/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003423	0000001	12000.00	30/11/2020	0000000074446	001511	000000	6639.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000230	0000009	5000.00	30/11/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002944	0000001	534.90	30/11/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003078	0000001	328.20	30/11/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003314	0000001	474.00	30/11/2020	0000000167649	001511	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003323	0000001	160.00	30/11/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003410	0000001	25927.18	30/11/2020	0000000262366	001511	000000	6310.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003411	0000001	115223.85	30/11/2020	0000000262366	001511	000000	32516.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003412	0000001	46645.02	30/11/2020	0000000262366	001511	000000	16183.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003413	0000001	8655.27	30/11/2020	0000000262366	001511	000000	1562.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003429	0000001	4970.15	30/11/2020	0000000074446	001511	000000	438.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003453	0000001	10.45	30/11/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002680	0000004	1062.09	30/11/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003424	0000001	5225.00	30/11/2020	0000000074446	001511	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003369	0000001	3146.12	30/11/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003426	0000001	1152.11	30/11/2020	0000000074446	001511	000000	358.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003421	0000001	36176.27	30/11/2020	0000000074446	001511	000000	8095.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003406	0000001	6390.00	30/11/2020	0000000651761	001511	000000	496.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003407	0000001	3135.00	30/11/2020	0000000651761	001511	000000	235.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003409	0000001	5185.00	30/11/2020	000000075045X	001511	000000	414.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003419	0000001	18618.93	30/11/2020	0000000074446	001511	000000	4141.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003427	0000001	3387.01	30/11/2020	0000000074446	001511	000000	940.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003462	0000001	4.75	30/11/2020	0000000413283	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003414	0000001	16373.00	30/11/2020	0000000701254	001511	000000	3973.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003415	0000001	7276.50	30/11/2020	0000000701254	001511	000000	1996.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003416	0000001	10216.13	30/11/2020	0000000701254	001511	000000	5119.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003416	0000002	3317.20	30/11/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003417	0000001	1400.00	30/11/2020	0000000701254	001511	000000	110.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003432	0000001	5874.00	30/11/2020	0000000134155	001511	000000	1393.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003418	0000001	59046.86	30/11/2020	0000000134155	001511	000000	16149.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003431	0000001	1984.50	30/11/2020	0000000134155	001511	000000	179.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003430	0000001	3807.60	30/11/2020	0000000074446	001511	000000	993.55	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003418	0000002	1432.42	01/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003418	0000003	902.83	01/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003418	0000004	1821.58	01/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003468	0000001	31.35	01/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003466	0000001	4.75	01/12/2020	0000000413283	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003487	0000001	25.65	01/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003362	0000001	390.00	01/12/2020	0000000651761	001511	000000	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003379	0000001	1980.55	01/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003402	0000001	2025.92	01/12/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003402	0000002	918.54	01/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003402	0000003	3164.05	01/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003402	0000004	10471.49	01/12/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003251	0000001	3093.50	01/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003252	0000001	3065.40	01/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002952	0000001	4462.80	01/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003424	0000002	1045.00	01/12/2020	0000000128740	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003467	0000001	1200.00	01/12/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003423	0000002	6000.00	01/12/2020	0000000128740	001511	000000	1799.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003474	0000001	52.25	01/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003480	0000001	15.20	01/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003420	0000002	1045.00	01/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003498	0000001	3.10	02/12/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003499	0000001	10.45	02/12/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003500	0000001	9.30	02/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003505	0000001	13.55	03/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003110	0000001	2000.00	03/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003380	0000001	134102.01	03/12/2020	0000000757365	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003476	0000001	2810.47	03/12/2020	0000000731994	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003502	0000001	8250.00	03/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003372	0000001	14929.00	04/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003342	0000001	250.00	04/12/2020	0000000701254	001511	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003511	0000001	540.00	04/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003501	0000001	806.46	04/12/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003501	0000002	2668.50	04/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003514	0000001	10.45	04/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003460	0000001	1380.00	08/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003493	0000001	751.15	09/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003494	0000001	919.34	09/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003515	0000001	1500.00	09/12/2020	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003503	0000001	495.00	09/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003508	0000001	338.15	09/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003509	0000001	801.60	09/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003450	0000001	3916.00	09/12/2020	0000000701254	001511	000000	728.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003451	0000001	4500.00	09/12/2020	0000000701254	001511	000000	496.14	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003520	0000001	10.45	09/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003519	0000001	3754.84	09/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003529	0000001	4689.35	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003530	0000001	26506.47	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003546	0000001	1044.50	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003546	0000002	5222.50	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003549	0000001	514.12	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003549	0000002	11771.05	10/12/2020	0000000074446	001511	000000	956.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003551	0000001	367.86	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003551	0000002	644.42	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003551	0000003	967.11	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003551	0000004	10271.09	10/12/2020	0000000074446	001511	000000	1004.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003554	0000001	4178.00	10/12/2020	0000000074446	001511	000000	303.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003081	0000001	3000.00	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003033	0000001	720.00	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002403	0000001	720.00	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003433	0000001	1800.00	10/12/2020	0000000074446	001511	000000	146.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003433	0000002	866.66	10/12/2020	0000000074446	001511	000000	64.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003433	0000003	736.66	10/12/2020	0000000074446	001511	000000	55.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003433	0000004	476.66	10/12/2020	0000000074446	001511	000000	35.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003433	0000005	12613.19	10/12/2020	0000000074446	001511	000000	1377.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003477	0000001	11100.00	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003528	0000001	662.00	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003542	0000001	1653.68	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003542	0000002	1137.30	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003542	0000003	1082.87	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003542	0000004	104.26	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003542	0000005	14134.66	10/12/2020	0000000074446	001511	000000	1594.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003371	0000001	4292.50	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003377	0000001	1985.50	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000258	0000009	5000.00	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000230	0000010	5000.00	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003527	0000001	574.75	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003543	0000001	1038.30	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003543	0000002	427.08	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003543	0000003	4393.79	10/12/2020	0000000074446	001511	000000	596.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003557	0000001	4842.32	10/12/2020	0000000074446	001511	000000	373.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003563	0000001	966.40	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003434	0000001	592.16	10/12/2020	0000000074446	001511	000000	44.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003434	0000002	736.66	10/12/2020	0000000074446	001511	000000	55.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003434	0000003	4300.00	10/12/2020	0000000074446	001511	000000	478.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003438	0000001	592.16	10/12/2020	0000000074446	001511	000000	44.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003438	0000002	1045.00	10/12/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003438	0000003	8489.41	10/12/2020	0000000074446	001511	000000	778.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003512	0000001	6845.00	10/12/2020	0000000074446	001511	000000	342.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003479	0000001	1140.00	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003485	0000001	1140.00	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003437	0000001	1300.00	10/12/2020	0000000074446	001511	000000	101.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003437	0000002	736.66	10/12/2020	0000000074446	001511	000000	55.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003437	0000003	592.16	10/12/2020	0000000074446	001511	000000	44.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003437	0000004	1300.00	10/12/2020	0000000074446	001511	000000	101.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003437	0000005	1800.00	10/12/2020	0000000074446	001511	000000	146.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003437	0000006	9610.98	10/12/2020	0000000074446	001511	000000	853.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003443	0000001	2500.00	10/12/2020	0000000074446	001511	000000	266.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003548	0000001	35986.94	10/12/2020	0000000074446	001511	000000	2925.59	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003550	0000001	1247.30	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003550	0000002	984.41	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003550	0000003	418.87	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003550	0000004	1100.10	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003550	0000005	1107.68	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003550	0000006	10041.85	10/12/2020	0000000074446	001511	000000	1257.73	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003375	0000001	10000.00	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003383	0000001	3099.25	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003392	0000001	6800.30	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003398	0000001	2520.31	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003363	0000001	38000.00	10/12/2020	0000000074446	001511	000000	760.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003399	0000001	2195.83	10/12/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003400	0000001	993.59	10/12/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003401	0000001	62.08	10/12/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003435	0000001	3000.00	10/12/2020	0000000074446	001511	000000	376.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003435	0000002	592.16	10/12/2020	0000000074446	001511	000000	44.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003435	0000003	4145.00	10/12/2020	0000000074446	001511	000000	326.01	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003544	0000001	2091.23	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003544	0000002	726.53	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003544	0000003	462.50	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003544	0000004	3030.11	10/12/2020	0000000074446	001511	000000	605.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003552	0000001	210.48	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003552	0000002	5164.14	10/12/2020	0000000074446	001511	000000	403.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003535	0000001	25470.22	10/12/2020	0000000262366	001511	000000	2371.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003536	0000001	104768.23	10/12/2020	0000000262366	001511	000000	15665.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003537	0000001	40500.98	10/12/2020	0000000074446	001511	000000	5888.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003538	0000001	8651.12	10/12/2020	0000000074446	001511	000000	668.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003559	0000001	4946.86	10/12/2020	0000000074446	001511	000000	410.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003560	0000001	6780.15	10/12/2020	0000000074446	001511	000000	514.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003567	0000001	2958.00	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003568	0000001	1650.25	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003441	0000001	6075.98	10/12/2020	0000000074446	001511	000000	455.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003442	0000001	2545.00	10/12/2020	0000000074446	001511	000000	197.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003445	0000001	7880.40	10/12/2020	0000000262366	001511	000000	687.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003446	0000001	1045.00	10/12/2020	0000000262366	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003447	0000001	2800.00	10/12/2020	0000000262366	001511	000000	220.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001832	0000001	7614.62	10/12/2020	0000000074446	001511	000000	3807.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003439	0000001	1045.00	10/12/2020	0000000074446	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003439	0000002	592.16	10/12/2020	0000000074446	001511	000000	44.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003439	0000003	1300.00	10/12/2020	0000000074446	001511	000000	101.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003439	0000004	592.16	10/12/2020	0000000074446	001511	000000	44.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003439	0000005	9099.98	10/12/2020	0000000074446	001511	000000	818.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003368	0000001	6938.70	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003384	0000001	3114.00	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003385	0000001	5254.00	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003386	0000002	81.08	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003386	0000003	4608.25	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003389	0000001	224.90	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003393	0000001	5185.05	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003394	0000001	6223.75	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003395	0000001	2555.61	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003396	0000001	153.08	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003397	0000001	3210.35	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003553	0000001	966.17	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003553	0000002	742.84	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003553	0000003	1227.04	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003553	0000004	285.56	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003553	0000005	9827.00	10/12/2020	0000000074446	001511	000000	1117.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003555	0000001	1384.29	10/12/2020	0000000074446	001511	000000	105.41	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003531	0000001	1821.58	10/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003531	0000002	1402.09	10/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003531	0000003	1821.58	10/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003531	0000004	56564.07	10/12/2020	0000000134155	001511	000000	5448.56	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003532	0000001	711.98	10/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003532	0000002	9084.77	10/12/2020	0000000134155	001511	000000	825.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003533	0000001	3216.80	10/12/2020	0000000134155	001511	000000	258.14	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003564	0000001	1370.00	10/12/2020	0000000074446	001511	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003448	0000001	1045.00	10/12/2020	0000000134155	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003448	0000002	10280.00	10/12/2020	0000000134155	001511	000000	896.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003449	0000001	1045.00	10/12/2020	0000000134155	001511	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003449	0000002	7635.00	10/12/2020	0000000134155	001511	000000	593.07	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003387	0000001	3749.34	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003452	0000001	1045.00	10/12/2020	0000000701254	001511	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003452	0000002	1045.00	10/12/2020	0000000701254	001511	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003452	0000003	1800.00	10/12/2020	0000000701254	001511	000000	146.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003452	0000004	1800.00	10/12/2020	0000000701254	001511	000000	146.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003452	0000005	27878.37	10/12/2020	0000000701254	001511	000000	6995.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003456	0000001	540.54	10/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003456	0000002	173.41	10/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003456	0000003	90.09	10/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003456	0000004	1762.52	10/12/2020	0000000701254	001511	000000	281.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003457	0000001	1560.00	10/12/2020	0000000701254	001511	000000	218.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003458	0000001	4000.00	10/12/2020	0000000701254	001511	000000	560.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003459	0000001	4000.00	10/12/2020	0000000701254	001511	000000	560.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003373	0000001	648.70	10/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003361	0000001	9277.20	10/12/2020	0000000509701	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003107	0000002	1119.00	10/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003108	0000001	667.52	10/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003545	0000001	18524.73	10/12/2020	0000000074446	001511	000000	1431.99	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003436	0000001	736.66	10/12/2020	0000000074446	001511	000000	55.24	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003436	0000002	1800.00	10/12/2020	0000000074446	001511	000000	146.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003436	0000003	3000.00	10/12/2020	0000000074446	001511	000000	376.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003478	0000001	1040.00	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003547	0000001	1057.38	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003547	0000002	1587.95	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003547	0000003	2969.02	10/12/2020	0000000074446	001511	000000	542.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003556	0000001	3386.40	10/12/2020	0000000074446	001511	000000	274.22	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003101	0000001	296.00	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003534	0000001	5826.73	10/12/2020	0000000134155	001511	000000	481.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003486	0000001	5373.33	10/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003444	0000001	3648.82	10/12/2020	0000000074446	001511	000000	277.47	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003561	0000001	1365.52	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003561	0000002	4736.93	10/12/2020	0000000074446	001511	000000	476.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003562	0000001	3802.70	10/12/2020	0000000074446	001511	000000	295.19	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003376	0000001	351.48	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003440	0000001	736.66	10/12/2020	0000000074446	001511	000000	55.24	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003440	0000002	1300.00	10/12/2020	0000000074446	001511	000000	101.32	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003440	0000003	4020.00	10/12/2020	0000000074446	001511	000000	453.32	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003558	0000001	958.67	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003558	0000002	1100.10	10/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003558	0000003	4168.08	10/12/2020	0000000074446	001511	000000	522.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003522	0000001	1214.30	11/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003381	0000001	5000.00	11/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003571	0000001	10.45	11/12/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002429	0000001	3000.00	11/12/2020	0000000724378	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002429	0000002	2000.00	11/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002856	0000001	5000.00	11/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003115	0000001	5000.00	11/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003570	0000001	120.31	11/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003578	0000001	33.24	14/12/2020	0000000265241	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003579	0000001	45.62	14/12/2020	0000000265241	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003580	0000001	39.45	14/12/2020	0000000265241	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003581	0000001	62.70	14/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003577	0000001	1045.00	14/12/2020	0000000028061	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003366	0000001	558.00	14/12/2020	0000000028061	001511	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003566	0000001	10000.00	14/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003526	0000001	316.00	14/12/2020	0000000028061	001511	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003365	0000001	229.00	14/12/2020	0000000028061	001511	000000	11.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003576	0000001	1060.00	14/12/2020	0000000028061	001511	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003582	0000001	1349.58	15/12/2020	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003572	0000001	5040.00	15/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003573	0000001	81.92	15/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003583	0000001	231.31	15/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003584	0000001	39.73	15/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003585	0000001	271.47	15/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003032	0000003	4821.53	15/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003408	0000001	6870.21	15/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003587	0000001	2016.75	15/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003594	0000001	3332.43	15/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003596	0000001	62.70	15/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003566	0000002	4723.19	15/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003566	0000003	864.13	15/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003574	0000001	180.00	15/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003588	0000001	728.62	15/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003593	0000001	1075.18	15/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003590	0000001	78.48	15/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003595	0000001	20.90	15/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003589	0000001	2221.11	15/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003592	0000001	5352.24	15/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003591	0000001	600.00	15/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001205	0000007	500.00	17/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003598	0000001	37.91	17/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003599	0000001	38.74	17/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003600	0000001	500.00	17/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003604	0000001	2000.00	18/12/2020	0000000701254	001511	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003605	0000001	2100.00	18/12/2020	0000000701254	001511	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003612	0000001	4159.25	18/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003613	0000001	5322.21	18/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003408	0000002	7364.15	18/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003403	0000001	4615.29	18/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002741	0000002	2500.67	18/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003610	0000001	10.45	18/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003370	0000001	8531.51	18/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003601	0000001	39.21	18/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003602	0000001	68.03	18/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003606	0000001	1534.34	18/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003608	0000001	0.36	18/12/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003607	0000001	10.45	18/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003609	0000001	10.45	18/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003611	0000001	1680.00	18/12/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003253	0000001	1088.08	18/12/2020	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003044	0000001	655.00	18/12/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003566	0000004	8064.21	18/12/2020	0000000724467	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003566	0000005	4109.01	18/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003476	0000002	1999.14	21/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003636	0000001	20.90	21/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003620	0000001	820.82	21/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003621	0000001	1405.80	21/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003622	0000001	1405.80	21/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003624	0000001	1405.80	21/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003625	0000001	1405.80	21/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003626	0000001	916.69	21/12/2020	000000075045X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003627	0000001	680.90	21/12/2020	000000075045X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003628	0000001	1140.17	21/12/2020	000000075045X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003629	0000001	1140.70	21/12/2020	000000075045X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003630	0000001	1140.70	21/12/2020	000000075045X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003631	0000001	1140.70	21/12/2020	000000075045X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003632	0000001	1140.70	21/12/2020	000000075045X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003633	0000001	318.23	22/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003646	0000001	481.90	22/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003647	0000001	1405.80	22/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003648	0000001	1405.80	22/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003650	0000001	1405.80	22/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003651	0000001	1405.80	22/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003642	0000001	8250.00	22/12/2020	0000000701254	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003539	0000001	16446.49	22/12/2020	0000000701254	001511	000000	1618.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003540	0000001	7166.26	22/12/2020	0000000701254	001511	000000	1762.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003541	0000001	3915.60	22/12/2020	0000000701254	001511	000000	325.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002741	0000003	11000.00	22/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003623	0000001	1500.00	22/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003635	0000001	4500.00	22/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003656	0000001	15.40	22/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003569	0000001	1500.00	22/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003653	0000001	31.35	22/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003654	0000001	1496.86	22/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003659	0000001	13.55	22/12/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000254	0000009	6500.00	22/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000254	0000010	6500.00	22/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000254	0000011	3250.00	22/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003658	0000001	2990.00	22/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003660	0000001	115.17	22/12/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003501	0000003	1012.38	22/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003566	0000006	8987.62	22/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003603	0000001	6227.60	22/12/2020	0000000028061	001511	000000	311.38	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003375	0000002	11386.47	22/12/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003375	0000003	10.00	22/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003637	0000001	1045.00	22/12/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003638	0000001	1045.00	22/12/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003639	0000001	1045.00	22/12/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003640	0000001	1045.00	22/12/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003641	0000001	1045.00	22/12/2020	0000000265241	001511	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003634	0000001	18763.31	23/12/2020	0000000598720	001511	000000	375.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003476	0000003	620.00	23/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003489	0000001	620.00	23/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003489	0000002	102.74	23/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003662	0000001	10.45	23/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003672	0000001	10.45	23/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003378	0000001	6725.23	23/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003378	0000002	118.60	23/12/2020	0000000095222	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003378	0000003	621.40	23/12/2020	0000000269298	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003378	0000004	885.10	23/12/2020	0000000128759	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003663	0000001	807.17	23/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003664	0000001	1030.50	23/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003665	0000001	2069.52	23/12/2020	0000000651761	001511	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003666	0000001	3299.15	23/12/2020	0000000651761	001511	000000	194.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003582	0000002	150.42	28/12/2020	0000000651370	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003687	0000001	3900.00	28/12/2020	0000000701254	001511	000000	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003688	0000001	3900.00	28/12/2020	0000000701254	001511	000000	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003721	0000001	3299.15	29/12/2020	0000000651761	001511	000000	194.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003734	0000001	930.00	29/12/2020	0000000651761	001511	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003615	0000001	1040.00	29/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002918	0000001	40.00	29/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002919	0000001	450.00	29/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003712	0000001	4002.83	29/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003730	0000001	15.95	29/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003725	0000001	10.45	29/12/2020	0000000724467	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000874	0000002	649.01	29/12/2020	000000034334X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000254	0000012	6500.00	29/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000254	0000013	6500.00	29/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003832	0000001	2.85	29/12/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003614	0000001	11100.00	29/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003713	0000001	1964.85	29/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003616	0000001	1140.00	29/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003618	0000001	1140.00	29/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003707	0000001	1650.25	29/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003091	0000001	1180.35	29/12/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003669	0000001	1239.00	29/12/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003689	0000001	2669.40	29/12/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003690	0000001	1940.10	29/12/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003691	0000001	285.00	29/12/2020	0000000167649	001511	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003700	0000001	1043.06	29/12/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003701	0000001	7500.09	29/12/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003702	0000001	5700.35	29/12/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003703	0000001	8100.04	29/12/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003704	0000001	3917.29	29/12/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003705	0000001	9650.03	29/12/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003722	0000001	200.10	29/12/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003723	0000001	204.00	29/12/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003724	0000001	1271.00	29/12/2020	0000000167649	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003617	0000001	8300.00	29/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003696	0000001	840.06	29/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003697	0000001	1020.04	29/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003698	0000001	1300.00	29/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003699	0000001	2700.04	29/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003706	0000001	6050.00	29/12/2020	0000000724467	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003708	0000001	284.65	29/12/2020	0000000147451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003708	0000002	926.35	29/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003709	0000001	76.44	29/12/2020	0000000128740	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003709	0000002	158.73	29/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003729	0000001	118674.63	29/12/2020	0000000697249	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003484	0000001	2439.77	29/12/2020	0000000724467	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003484	0000002	1839.61	29/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003484	0000003	4020.62	30/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003791	0000001	2224.31	30/12/2020	0000000167649	001511	000000	111.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003794	0000001	47121.64	30/12/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003795	0000001	2500.00	30/12/2020	0000000262366	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003711	0000001	135258.37	30/12/2020	0000000757365	001511	000000	2705.16	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003728	0000001	4620.93	30/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003793	0000001	7800.00	30/12/2020	0000000028061	001511	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003671	0000001	28007.65	30/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003831	0000001	2939.04	30/12/2020	0000000028061	001511	000000	146.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000230	0000011	5000.00	30/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000230	0000012	5000.00	30/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003835	0000001	2660.22	30/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003836	0000001	41234.11	30/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003837	0000001	41234.11	30/12/2020	0000000074446	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003840	0000001	689.71	30/12/2020	0000000250546	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003841	0000001	75.00	30/12/2020	0000000724475	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003842	0000001	1122.72	30/12/2020	0000000773719	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003843	0000001	2181.61	30/12/2020	0000000773719	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003844	0000001	2164.98	30/12/2020	0000000773719	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003845	0000001	1971.57	30/12/2020	0000000773719	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003846	0000001	1595.36	30/12/2020	0000000773719	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003306	0000001	144.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003258	0000002	1099.50	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003489	0000003	757.26	30/12/2020	0000000028061	001511	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003490	0000001	2550.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003875	0000001	3062.21	30/12/2020	0000000773719	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003316	0000001	144.00	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003675	0000001	2494.00	30/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003676	0000001	15610.31	30/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003677	0000001	4894.54	30/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003684	0000001	2362.04	30/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003684	0000002	87.96	30/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001749	0000001	582.24	30/12/2020	0000000128740	001511	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003361	0000002	3550.96	30/12/2020	0000000600954	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003361	0000003	422.64	30/12/2020	0000000274801	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002741	0000004	1780.26	30/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003789	0000001	8624.00	30/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003790	0000001	3420.37	30/12/2020	0000000651370	001511	000000	171.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003798	0000001	1731.84	30/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003833	0000001	10.45	30/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003740	0000001	6200.00	30/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003655	0000001	7027.37	30/12/2020	0000000134155	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003834	0000001	10.45	31/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003736	0000001	1260.00	31/12/2020	0000000651761	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003876	0000001	16.74	31/12/2020	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003838	0000001	52.25	31/12/2020	0000000028061	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003839	0000001	10.45	31/12/2020	0000000724467	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003877	0000001	5.27	31/12/2020	0000002831430	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003857	0000001	3193.22	31/12/2020	0000000773719	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003858	0000001	824.23	31/12/2020	0000000773719	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003859	0000001	1318.94	31/12/2020	0000000773719	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003830	0000001	6876.40	31/12/2020	0000000028061	001511	000000	343.82	1	Conta Corrente	NULL

Quantidade de Registros: 3985

Última atualização: 11/06/2024